Authorities granted in current year appropriation acts

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

Table 1Appendix 1
Authorities granted in current year appropriation actsLinks to footnote * in table 1
(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
  • (a) collaborative research agreements and research services;
  • (b) the grazing and breeding activities of the Community Pasture Program;
  • (c) the administration of the AgriStability program; and
  • (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		 463,606,864 –
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
  • (a) collaborative research agreements and research services;
  • (b) the grazing and breeding activities of the Community Pasture Program;
  • (c) the administration of the AgriStability program; and
  • (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		 – 177,272,407
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
  • (a) collaborative research agreements and research services;
  • (b) the grazing and breeding activities of the Community Pasture Program;
  • (c) the administration of the AgriStability program; and
  • (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		 – 16,108,492
5 Capital expenditures 31,963,435 –
5a Capital expenditures – 7,932,200
5b Capital expenditures – 11,383,559
5c Capital expenditures – 36,036
10 The grants listed in any of the Estimates for the fiscal year
Contributions 513,062,360 –
10a The grants listed in any of the Estimates for the fiscal year
Contributions – 342,410,750
10b The grants listed in any of the Estimates for the fiscal year
Contributions – 34,211,000
  Canadian Dairy Commission
1 Program expenditures 4,222,621 –
  Canadian Grain Commission
1 Program expenditures 5,467,952 –
  Total Ministry—Budgetary 1,018,323,232 589,354,444
  Total Ministry—Non-budgetary – –
3   Atlantic Canada Opportunities Agency Links to footnote 1 in table 1
  Atlantic Canada Opportunities Agency Links to footnote 2 in table 1
1 Operating expenditures
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 68,404,079 –
1a 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 – 2,078,192
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 – 253,645
5 The grants listed in any of the Estimates for the fiscal year
Contributions 312,855,591 –
5a The grants listed in any of the Estimates for the fiscal year
Contributions – 92,150,000
5b The grants listed in any of the Estimates for the fiscal year
Contributions – 28,503,550
  Total Ministry—Budgetary 381,259,670 122,985,387
  Total Ministry—Non-budgetary – –
4   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
  • (a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
  • (b) activities undertaken under the Capital Experience Program; and
  • (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		 202,886,911 –
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
  • (a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
  • (b) activities undertaken under the Capital Experience Program; and
  • (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		 – 7,475,093
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
  • (a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
  • (b) activities undertaken under the Capital Experience Program; and
  • (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		 – 15,163,561
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
  • (a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
  • (b) activities undertaken under the Capital Experience Program; and
  • (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		 – 3,591,172
5 The grants listed in any of the Estimates for the fiscal year
Contributions 1,707,891,504 –
5a The grants listed in any of the Estimates for the fiscal year
Contributions – 11,000,000
5b The grants listed in any of the Estimates for the fiscal year
Contributions – 187,769,811
5c The grants listed in any of the Estimates for the fiscal year
Contributions – 6,171,679
  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 364,238,813 –
  Canadian Broadcasting Corporation
1 Payments to the Corporation for operating expenditures 1,173,123,435 –
5 Payments to the Corporation for working capital 4,000,000 –
10 Payments to the Corporation for capital expenditures 110,046,000 –
  Canadian Museum for Human Rights
1 Payments to the Museum for operating and capital expenditures 25,458,013 –
1b Payments to the Museum for operating and capital expenditures – 1,340,000
  Canadian Museum of History
1 Payments to the Museum for operating and capital expenditures 73,251,251 –
1b Payments to the Museum for operating and capital expenditures – 5,056,000
  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 – 975,000
  Canadian Museum of Nature
1 Payments to the Museum for operating and capital expenditures 27,718,568 –
1b Payments to the Museum for operating and capital expenditures – 4,638,000
  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 9,000,000 –
  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 9,896,828 –
  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
  • (a) the provision of access to the collection and from the reproduction of materials from the collection; and
  • (b) the provision of internal support services under section 29.2 of that Act
 147,786,024 –
5 Capital expenditures 40,537,795 –
  National Arts Centre Corporation
1 Payments to the Corporation for operating expenditures 46,416,148 –
1b Payments to the Corporation for operating expenditures – 13,000,000
  National Film Board
1 Program expenditures 66,490,205 –
1b Program expenditures – 5,298,220
  National Gallery of Canada
1 Payments to the Gallery for operating and capital expenditures 37,778,278 –
1b Payments to the Gallery for operating and capital expenditures – 1,243,000
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 29,933,096 –
1b Payments to the Museum for operating and capital expenditures – 5,452,000
  Telefilm Canada
1 Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act 151,908,479 –
  The National Battlefields Commission
1 Program expenditures 11,337,820 –
1b Program expenditures – 6,101,297
  Total Ministry—Budgetary 4,255,810,862 274,274,833
  Total Ministry—Non-budgetary – –
5   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 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		 4,246,075,402 –
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 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		 – 1,469,421,059
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		 – 5,769,683,115
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		 – 2,800,600
5 Capital expenditures
Expenditures on buildings, works, land and equipment the operation, control and ownership of which
  • (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
  • (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		 140,000 –
5a Capital expenditures
Expenditures on buildings, works, land and equipment the operation, control and ownership of which
  • (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
  • (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		 – 4,067,835
10 The grants listed in any of the Estimates for the fiscal year
Contributions 4,851,166,848 –
10a The grants listed in any of the Estimates for the fiscal year
Contributions – 6,650,498,570
10b The grants listed in any of the Estimates for the fiscal year
Contributions – 3,239,042,689
10c The grants listed in any of the Estimates for the fiscal year
Contributions – 12,491,284
Links to footnote L in table 115 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 29,961,393 –
1a Program expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions – 4,877,403
1b Program expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions – 946,999
  Total Ministry—Budgetary 9,127,343,643 17,153,829,554
  Total Ministry—Non-budgetary 25,903,000 –
6   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 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 45,282,675 –
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 – 905,216
5 The grants listed in any of the Estimates for the fiscal year
Contributions 433,653,184 –
5b The grants listed in any of the Estimates for the fiscal year
Contributions – 100,741,576
  Total Ministry—Budgetary 478,935,859 101,646,792
  Total Ministry—Non-budgetary – –
7   Employment and Workforce Development Links to footnote 3 in table 1
  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
  • (a) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
  • (b) the provision of internal support services under section 29.2 of that Act;
  • (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
  • (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		 1,273,326,965 –
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
  • (a) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
  • (b) the provision of internal support services under section 29.2 of that Act;
  • (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
  • (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		 – 6,799,395
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
  • (a) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
  • (b) the provision of internal support services under section 29.2 of that Act;
  • (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
  • (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		 – 107,795,823
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
  • (a) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
  • (b) the provision of internal support services under section 29.2 of that Act;
  • (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
  • (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		 – 56,340,750
5 The grants listed in any of the Estimates for the fiscal year
Contributions 9,892,285,081 –
5a The grants listed in any of the Estimates for the fiscal year
Contributions – 27,000,000
5b The grants listed in any of the Estimates for the fiscal year
Contributions – 308,676,346
5c The grants listed in any of the Estimates for the fiscal year
Contributions – 12,206,836
10c The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 20,201 debts due to His Majesty in right of Canada amounting to $215,518,566 related to student loans and apprentice loans made under the Canada Student Financial Assistance Act and the Apprentice Loans Act – 215,518,566
  Canadian Accessibility Standards Development Organization
1 Operating expenditures 11,892,041 –
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 11,191,238,300 734,337,716
  Total Ministry—Non-budgetary – –
8   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
  • (a) research, analysis and scientific services;
  • (b) hydrometric surveys;
  • (c) regulatory services;
  • (d) monitoring services, including monitoring services with respect to the oil sands;
  • (e) fees for entry to federal real property or federal immovables;
  • (f) permits; and
  • (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		 998,976,093 –
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
  • (a) research, analysis and scientific services;
  • (b) hydrometric surveys;
  • (c) regulatory services;
  • (d) monitoring services, including monitoring services with respect to the oil sands;
  • (e) fees for entry to federal real property or federal immovables;
  • (f) permits; and
  • (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		 – 123,940,186
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
  • (a) research, analysis and scientific services;
  • (b) hydrometric surveys;
  • (c) regulatory services;
  • (d) monitoring services, including monitoring services with respect to the oil sands;
  • (e) fees for entry to federal real property or federal immovables;
  • (f) permits; and
  • (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		 – 20,889,772
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		 100,902,516 –
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		 – 2,286,981
5c 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		 – 129,600
10 The grants listed in any of the Estimates for the fiscal year
Contributions, including ones to developing countries by way of the Multilateral Fund for the Implementation of the Montreal Protocol, taking the form of monetary payments or the provision of goods, equipment or services 1,234,196,797 –
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 – 7,500,114
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 – 995,047
  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
  • (a) the conduct of assessments by a review panel; and
  • (b) the provision of internal support services under section 29.2 of that Act
 70,317,336 –
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
  • (a) expenditures on other than federal property; and
  • (b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies
 663,382,945 –
1b Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions, including
  • (a) expenditures on other than federal property; and
  • (b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies
 – 13,649,460
1c Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions, including
  • (a) expenditures on other than federal property; and
  • (b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies
 – 37,286,892
5 Capital expenditures 331,076,015 –
5b Capital expenditures – 4,852,000
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 81,304,508 –
  Total Ministry—Budgetary 3,501,610,113 211,530,052
  Total Ministry—Non-budgetary – –
9   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 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		 128,498,703 –
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 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		 – 280,166,028
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		 – 3,661,732
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 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		 – 8,939,529
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 $486,916,000 in Canadian dollars in the fiscal year 2023 to 2024 1 –
  Financial Transactions and Reports Analysis Centre of Canada
1 Program expenditures 103,642,303 –
1b Program expenditures – 326,329
  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
  • (a) the provision of audit professional services to members of the Canadian Council of Legislative Auditors; and
  • (b) the inquiries conducted under section 11 of the Auditor General Act
 109,132,300 –
  Office of the Superintendent of Financial Institutions
1 Program expenditures 1,244,352 –
  Total Ministry—Budgetary 342,517,659 293,093,618
  Total Ministry—Non-budgetary – –
10   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
  • (a) in the course of, or arising from, the activities of the Canadian Coast Guard; and
  • (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		 2,010,994,201 –
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
  • (a) in the course of, or arising from, the activities of the Canadian Coast Guard; and
  • (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		 – 95,518,458
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
  • (a) in the course of, or arising from, the activities of the Canadian Coast Guard; and
  • (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		 – 46,761,062
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

 1,381,611,297 –
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

 – 50,642,476
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

 – 115,000
10 The grants listed in any of the Estimates for the fiscal year
Contributions 532,401,762 –
10b The grants listed in any of the Estimates for the fiscal year
Contributions – 192,377,963
10c The grants listed in any of the Estimates for the fiscal year
Contributions – 50,575,637
  Total Ministry—Budgetary 3,925,007,260 435,990,596
  Total Ministry—Non-budgetary – –
11   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
  • (a) trade and education fairs;
  • (b) departmental publications; and
  • (c) the following services:
    • (i) training services provided by the Canadian Foreign Service Institute,
    • (ii) trade missions and other international business development services,
    • (iii) investment development services,
    • (iv) international telecommunication services,
    • (v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
    • (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		 1,960,768,061 –
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
  • (a) trade and education fairs;
  • (b) departmental publications; and
  • (c) the following services:
    • (i) training services provided by the Canadian Foreign Service Institute,
    • (ii) trade missions and other international business development services,
    • (iii) investment development services,
    • (iv) international telecommunication services,
    • (v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
    • (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		 – 79,219,044
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
  • (a) trade and education fairs;
  • (b) departmental publications; and
  • (c) the following services:
    • (i) training services provided by the Canadian Foreign Service Institute,
    • (ii) trade missions and other international business development services,
    • (iii) investment development services,
    • (iv) international telecommunication services,
    • (v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
    • (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		 – 115,087,858
5 Capital expenditures 197,425,761 –
5b Capital expenditures – 1,961,170
5c Capital expenditures – 11,729,170
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
  • (a) the promotion of trade and investment; and
  • (b) international humanitarian assistance and assistance in relation to international security, international development and global peace
 4,946,749,600 –
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
  • (a) the promotion of trade and investment; and
  • (b) international humanitarian assistance and assistance in relation to international security, international development and global peace
 – 721,839,340
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
  • (a) the promotion of trade and investment; and
  • (b) international humanitarian assistance and assistance in relation to international security, international development and global peace
 – 45,531,285
15 Payments made
  • (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
  • (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
 102,536,000 –
15c Payments made
  • (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
  • (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
 – 5,246,011
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 $241,074,568 in the fiscal year 2023 to 2024 1 –
Links to footnote L in table 130 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 152,798,272 –
  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		 8,659,481 –
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		 – 836,000
  Invest in Canada Hub
1 Program expenditures 33,986,146 –
  Pacific Economic Development Agency of Canada Links to footnote 4 in table 1
1 Operating expenditures
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 30,346,092 –
1a 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 – 794,500
5 The grants listed in any of the Estimates for the fiscal year
Contributions 143,003,919 –
5a The grants listed in any of the Estimates for the fiscal year
Contributions – 18,830,223
  Total Ministry—Budgetary 7,589,273,333 1,001,074,601
  Total Ministry—Non-budgetary 201,000,000 –
12   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
  • (a) the provision of services or the sale of products related to health, to well-being and to regulatory activities; and
  • (b) the provision of internal support services under section 29.2 of that Act
Authority to enter into commitments in the fiscal year for the purposes of this Vote up to an amount that does not, at any time during the fiscal year, exceed the total unencumbered balance available out of
  • (a) any appropriation by Parliament for the fiscal year for Vote 1, 5 or 10 of the Department,
  • (b) any item included in estimates before the House of Commons for the fiscal year for Vote 1, 5 or 10 of the Department, and
  • (c) any revenues referred to in paragraph 32(1)(d) of the Financial Administration Act of the Department
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 1,032,415,062 –
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
  • (a) the provision of services or the sale of products related to health, to well-being and to regulatory activities; and
  • (b) the provision of internal support services under section 29.2 of that Act
Authority to enter into commitments in the fiscal year for the purposes of this Vote up to an amount that does not, at any time during the fiscal year, exceed the total unencumbered balance available out of
  • (a) any appropriation by Parliament for the fiscal year for Vote 1, 5 or 10 of the Department,
  • (b) any item included in estimates before the House of Commons for the fiscal year for Vote 1, 5 or 10 of the Department, and
  • (c) any revenues referred to in paragraph 32(1)(d) of the Financial Administration Act of the Department
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 208,210,915
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
  • (a) the provision of services or the sale of products related to health, to well-being and to regulatory activities; and
  • (b) the provision of internal support services under section 29.2 of that Act
Authority to enter into commitments in the fiscal year for the purposes of this Vote up to an amount that does not, at any time during the fiscal year, exceed the total unencumbered balance available out of
  • (a) any appropriation by Parliament for the fiscal year for Vote 1, 5 or 10 of the Department,
  • (b) any item included in estimates before the House of Commons for the fiscal year for Vote 1, 5 or 10 of the Department, and
  • (c) any revenues referred to in paragraph 32(1)(d) of the Financial Administration Act of the Department
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 2,115,291
5 Capital expenditures 27,991,054 –
5b Capital expenditures – 957,627
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 2,858,624,470 –
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 – 2,630,500,000
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 – 14,548,742
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 – 1,599,999
  Canadian Food Inspection Agency
1 Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions 643,834,807 –
1a Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions – 12,741,849
1b Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions – 19,763,134
1c Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions – 11,200,380
5 Capital expenditures 47,529,437 –
5a Capital expenditures – 83,314
  Canadian Institutes of Health Research
1 Operating expenditures 72,521,635 –
5 The grants listed in any of the Estimates for the fiscal year 1,270,253,442 –
5a The grants listed in any of the Estimates for the fiscal year – 5,794,000
5b The grants listed in any of the Estimates for the fiscal year – 1
5c The grants listed in any of the Estimates for the fiscal year – 1
  Patented Medicine Prices Review Board
1 Program expenditures 15,740,193 –
  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 3,654,335,640 –
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 – 542,000,000
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 – 210,142,218
5 Capital expenditures 41,347,000 –
5b Capital expenditures – 118,750
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 461,905,392 –
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 – 5,000,000
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 – 67,825,956
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
  Total Ministry—Budgetary 10,126,498,132 3,732,602,178
  Total Ministry—Non-budgetary – –
13   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 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		 1,854,455,344 –
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 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		 – 531,728,308
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		 – 184,427,335
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		 – 153,555,201
5 Capital expenditures 104,704,726 –
5b Capital expenditures – 1,681,870
5c Capital expenditures – 216,362
10 The grants listed in any of the Estimates for the fiscal year
Contributions, including the provision of goods and services 2,394,529,894 –
10a The grants listed in any of the Estimates for the fiscal year
Contributions, including the provision of goods and services – 59,151,730
10b The grants listed in any of the Estimates for the fiscal year
Contributions, including the provision of goods and services – 475,168,265
10c The grants listed in any of the Estimates for the fiscal year
Contributions, including the provision of goods and services – 412,735,000
  Immigration and Refugee Board
1 Program expenditures 300,084,683 –
  Total Ministry—Budgetary 4,653,774,647 1,818,664,071
  Total Ministry—Non-budgetary – –
14   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
  • (a) the provision of services or the sale of products related to health protection and medical services; and
  • (b) the provision of internal support services under section 29.2 of that Act
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 23,462,199,484 –
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
  • (a) the provision of services or the sale of products related to health protection and medical services; and
  • (b) the provision of internal support services under section 29.2 of that Act
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 3,523,252,938
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
  • (a) the provision of services or the sale of products related to health protection and medical services; and
  • (b) the provision of internal support services under section 29.2 of that Act
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 399,821,108
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
  • (a) the provision of services or the sale of products related to health protection and medical services; and
  • (b) the provision of internal support services under section 29.2 of that Act
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 119,764,036
5 Capital expenditures
Expenditures on buildings, works, land and equipment the operation, control and ownership of which
  • (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
  • (b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of 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		 6,102,934 –
5a Capital expenditures
Expenditures on buildings, works, land and equipment the operation, control and ownership of which
  • (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
  • (b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of 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		 – 160,000
5b Capital expenditures
Expenditures on buildings, works, land and equipment the operation, control and ownership of which
  • (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
  • (b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of 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		 – 3,528,588
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 15,990,911,482 –
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 – 1,349,597,800
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 – 581,833,069
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 – 1,919,246,153
15c To increase, for the purposes of section 29 of the Financial Administration Act, from $2,200,000,000 to $3,000,000,000 the amount of loans that the Minister of Indigenous Services is authorized to guarantee under Indian Affairs and Northern Development Vote 5, Appropriation Act No. 3, 1972 in accordance with the terms and conditions approved by theGovernor in Council – 1
  Federal Economic Development Agency for Northern Ontario
1 Operating expenditures
The payment to each member of the King's Privy Council for Canada who is a Minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 16,267,547 –
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 – 183,922
5 The grants listed in any of the Estimates for the fiscal year
Contributions 52,733,192 –
5b The grants listed in any of the Estimates for the fiscal year
Contributions – 5,134,230
  Total Ministry—Budgetary 39,528,214,639 7,902,521,845
  Total Ministry—Non-budgetary – –
15   Infrastructure and Communities Links to footnote 5 in table 1
  Office of Infrastructure of Canada
1 Operating expenditures
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 247,556,443 –
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 – 20,243,368
5 Capital expenditures 93,866,503 –
10 The grants listed in any of the Estimates for the fiscal year
Contributions 6,916,338,456 –
10b The grants listed in any of the Estimates for the fiscal year
Contributions – 250,064,330
  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,
  • (a) under the National Housing Act; or
  • (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
 5,059,038,048 –
1a Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,
  • (a) under the National Housing Act; or
  • (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
 – 1,003,722,430
1b Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,
  • (a) under the National Housing Act; or
  • (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
 – 408,566,117
1c Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,
  • (a) under the National Housing Act; or
  • (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
 – 100,993,247
  Canadian Intergovernmental Conference Secretariat Links to footnote 6 in table 1
1 Program expenditures 5,638,744 –
  Leaders' Debates Commission Links to footnote 7 in table 1
1 Program expenditures 3,363,347 –
  Office of the Chief Electoral Officer Links to footnote 8 in table 1
1 Program expenditures 49,722,365 –
  Office of the Commissioner of Official Languages Links to footnote 9 in table 1
1 Program expenditures 20,199,364 –
  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

Payments to the corporation for the provision of support services to the Office of Infrastructure of Canada for projects in Quebec		 144,126,071 –
1a 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		 – 87,423,475
  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 885,179,373 –
1b Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement – 335,362,310
1c Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement – 507,329,726
  Total Ministry—Budgetary 13,425,028,714 2,713,705,003
  Total Ministry—Non-budgetary – –
16   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
  • (a) the provision of internal support services under section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office;
  • (b) activities and operations related to communications research at the Communications Research Centre;
  • (c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;
  • (d) activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Cooperatives Act and the Canada Not-for-profit Corporations Act; and
  • (e) services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 613,545,412 –
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
  • (a) the provision of internal support services under section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office;
  • (b) activities and operations related to communications research at the Communications Research Centre;
  • (c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;
  • (d) activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Cooperatives Act and the Canada Not-for-profit Corporations Act; and
  • (e) services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 9,398,438
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
  • (a) the provision of internal support services under section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office;
  • (b) activities and operations related to communications research at the Communications Research Centre;
  • (c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;
  • (d) activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Cooperatives Act and the Canada Not-for-profit Corporations Act; and
  • (e) services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 12,965,980
5 Capital expenditures 29,222,750 –
10 The grants listed in any of the Estimates for the fiscal year
Contributions 5,025,685,237 –
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 – 46,661,581
10c The grants listed in any of the Estimates for the fiscal year
Contributions – 82,000,000
Links to footnote L in table 115 Payments under subsection 14(2) of the Department of Industry Act 300,000 –
Links to footnote L in table 120 Loans under paragraph 14(1)(a) of the Department of Industry Act 500,000 –
  Canadian Space Agency
1 Operating expenditures 221,481,683 –
1c Operating expenditures – 20,348,391
5 Capital expenditures 225,847,556 –
5b Capital expenditures – 3,382,000
10 The grants listed in any of the Estimates for the fiscal year
Contributions 77,912,538 –
  Canadian Tourism Commission
1 Payments to the Commission 111,152,829 –
1c Payments to the Commission – 9,750,687
  Copyright Board
1 Program expenditures 3,918,577 –
  Federal Economic Development Agency for Southern Ontario
1 Operating expenditures
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 36,459,899 –
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 – 1,006,196
5 The grants listed in any of the Estimates for the fiscal year
Contributions 390,892,092 –
5b The grants listed in any of the Estimates for the fiscal year
Contributions – 28,332,460
  National Research Council of Canada
1 Operating expenditures 537,914,382 –
1b Operating expenditures – 29,654,978
5 Capital expenditures 105,785,000 –
5b Capital expenditures – 1,000,000
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 651,151,632 –
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 – 22,806,500
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 52,005,336 –
1a Operating expenditures – 1,023,901
1b Operating expenditures – 1,508,255
1c Operating expenditures – 852,522
5 The grants listed in any of the Estimates for the fiscal year 1,259,424,499 –
5a The grants listed in any of the Estimates for the fiscal year – 11,412,000
5b The grants listed in any of the Estimates for the fiscal year – 37,040,000
5c The grants listed in any of the Estimates for the fiscal year – 1,803,968
  Social Sciences and Humanities Research Council
1 Operating expenditures 43,157,521 –
1a Operating expenditures – 1,941,764
5 The grants listed in any of the Estimates for the fiscal year 1,107,095,776 –
5a The grants listed in any of the Estimates for the fiscal year – 3,384,000
5b The grants listed in any of the Estimates for the fiscal year – 1
5c The grants listed in any of the Estimates for the fiscal year – 1
  Standards Council of Canada
1 Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act 17,805,586 –
1b Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act – 1,868,000
1c Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act – 476,635
  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 457,199,717 –
1a 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 – 73,171,244
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 – 42,458,120
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 – 3,243,336
  Total Ministry—Budgetary 10,967,658,022 447,490,960
  Total Ministry—Non-budgetary 800,000 –
17   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
  • (a) the provision of mandatory legal services to federal departments and agencies;
  • (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
  • (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		 281,780,119 –
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
  • (a) the provision of mandatory legal services to federal departments and agencies;
  • (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
  • (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		 – 5,065,178
5 The grants listed in any of the Estimates for the fiscal year
Contributions 606,730,391 –
5a The grants listed in any of the Estimates for the fiscal year
Contributions – 12,135,000
5b The grants listed in any of the Estimates for the fiscal year
Contributions – 43,500,000
5c The grants listed in any of the Estimates for the fiscal year
Contributions – 29,300,000
  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 67,956,136 –
  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 33,522,865 –
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 – 2,013,282
  Courts Administration Service
1 Program expenditures 92,592,873 –
1b Program expenditures – 22,743,433
  Law Commission of Canada
1 Program expenditures 4,106,946 –
  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		 10,442,577 –
5 Operating expenditures—Canadian Judicial Council 2,641,758 –
  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
  • (a) the provision of prosecution and prosecution-related services;
  • (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
  • (c) the provision of internal support services under section 29.2 of that Act
 192,631,768 –
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
  • (a) the provision of prosecution and prosecution-related services;
  • (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
  • (c) the provision of internal support services under section 29.2 of that Act
 – 4,390,000
  Offices of the Information and Privacy Commissioners of Canada
1 Program expenditures—Office of the Information Commissioner 14,212,216 –
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 26,250,549 –
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 – 2,201,973
  Registrar of the Supreme Court of Canada
1 Program expenditures 32,014,979 –
  Total Ministry—Budgetary 1,364,883,177 121,348,866
  Total Ministry—Non-budgetary – –
18   National Defence
  Department of National Defence
1 Operating expenditures
Authority for total commitments, subject to allotment by the Treasury Board, of $43,260,566,476 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 $18,594,771,852 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
  • (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
  • (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		 17,912,761,663 –
1b Operating expenditures
Authority for total commitments, subject to allotment by the Treasury Board, of $43,260,566,476 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 $18,594,771,852 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
  • (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
  • (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		 – 779,448,765
1c Operating expenditures
Authority for total commitments, subject to allotment by the Treasury Board, of $43,260,566,476 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 $18,594,771,852 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
  • (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
  • (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		 – 798,634,501
5 Capital expenditures 6,076,583,477 –
5b Capital expenditures – 233,356
5c Capital expenditures – 1,128,236,527
10 The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include
  • (a) monetary payments or, in lieu of payment made to a recipient,
    • (i) the provision of goods or services, or
    • (ii) the provision of the use of facilities; and
  • (b) the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950
    • (i) for the provision or transfer of defence equipment,
    • (ii) for the provision of services for defence purposes, or
    • (iii) for the provision or transfer of supplies or facilities for defence purposes
 319,808,513 –
10b The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include
  • (a) monetary payments or, in lieu of payment made to a recipient,
    • (i) the provision of goods or services, or
    • (ii) the provision of the use of facilities; and
  • (b) the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950
    • (i) for the provision or transfer of defence equipment,
    • (ii) for the provision of services for defence purposes, or
    • (iii) for the provision or transfer of supplies or facilities for defence purposes
 – 623,800,000
10c The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include
  • (a) monetary payments or, in lieu of payment made to a recipient,
    • (i) the provision of goods or services, or
    • (ii) the provision of the use of facilities; and
  • (b) the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950
    • (i) for the provision or transfer of defence equipment,
    • (ii) for the provision of services for defence purposes, or
    • (iii) for the provision or transfer of supplies or facilities for defence purposes
 – 253,920,555
15 Payments
  • (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
  • (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 906,759,081 –
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 – 15,041,064
  Military Grievances External Review Committee
1 Program expenditures 6,430,370 –
  Military Police Complaints Commission
1 Program expenditures 4,408,587 –
1b Program expenditures – 41,700
  Total Ministry—Budgetary 25,673,479,223 3,599,356,468
  Total Ministry—Non-budgetary – –
19   National Revenue
  Canada Revenue Agency Links to footnote 10 in table 1
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 4,393,470,330 –
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 – 12,457,503
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 – 122,929,204
5 Capital expenditures
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 121,472,814 –
  Total Ministry—Budgetary 4,514,943,144 135,386,707
  Total Ministry—Non-budgetary – –
20   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
  • (a) the sale of forestry and information products;
  • (b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;
  • (c) training and certification activities related to the Act and Regulations referred to in paragraph (b);
  • (d) research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and
  • (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		 767,362,423 –
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
  • (a) the sale of forestry and information products;
  • (b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;
  • (c) training and certification activities related to the Act and Regulations referred to in paragraph (b);
  • (d) research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and
  • (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		 – 46,918,699
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
  • (a) the sale of forestry and information products;
  • (b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;
  • (c) training and certification activities related to the Act and Regulations referred to in paragraph (b);
  • (d) research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and
  • (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		 – 61,186,195
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
  • (a) the sale of forestry and information products;
  • (b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;
  • (c) training and certification activities related to the Act and Regulations referred to in paragraph (b);
  • (d) research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and
  • (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		 – 5,049,850
5 Capital expenditures 29,227,432 –
5a Capital expenditures – 2,323,000
5b Capital expenditures – 3,589,673
5c Capital expenditures – 95,168
10 The grants listed in any of the Estimates for the fiscal year
Contributions 2,517,543,940 –
10a The grants listed in any of the Estimates for the fiscal year
Contributions – 111,534,500
10b The grants listed in any of the Estimates for the fiscal year
Contributions – 161,232,659
10c The grants listed in any of the Estimates for the fiscal year
Contributions – 40,040,000
  Atomic Energy of Canada Limited
1 Payments to the corporation for operating and capital expenditures 1,541,555,307 –
1c Payments to the corporation for operating and capital expenditures – 5,760,000
  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 102,009,593 –
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 – 100,219
  Canadian Nuclear Safety Commission
1 Program expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions 51,986,215 –
  Northern Pipeline Agency
1 Program expenditures 539,949 –
  Total Ministry—Budgetary 5,010,224,859 437,829,963
  Total Ministry—Non-budgetary – –
21   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 20,677,200 –
  Total Ministry—Budgetary 20,677,200 –
  Total Ministry—Non-budgetary – –
22   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 423,319,199 –
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 – 19,762,766
1c 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 – 21,118,479
  Library of Parliament
1 Program expenditures
Authority to expend revenues that it receives in the fiscal year arising from its activities 51,510,148 –
1c Program expenditures
Authority to expend revenues that it receives in the fiscal year arising from its activities – 5,252,209
  Office of the Conflict of Interest and Ethics Commissioner
1 Program expenditures 7,421,554 –
  Office of the Parliamentary Budget Officer
1 Program expenditures 6,850,418 –
  Office of the Senate Ethics Officer
1 Program expenditures 1,325,451 –
  Parliamentary Protective Service
1 Program expenditures
Authority to expend revenues that it receives during the fiscal year arising from its activities 91,983,908 –
  Secretariat of the National Security and Intelligence Committee of Parliamentarians
1 Program expenditures 3,409,410 –
  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 88,600,627 –
  Total Ministry—Budgetary 674,420,715 46,133,454
  Total Ministry—Non-budgetary – –
23   Prairies and Canadian Northern Economic Development Links to footnote 1 in table 1
  Department of Western Economic Diversification Links to footnote 11 in table 1
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 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		 42,305,692 –
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 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		 – 728,414
5 The grants listed in any of the Estimates for the fiscal year
Contributions 323,808,800 –
5b The grants listed in any of the Estimates for the fiscal year
Contributions – 31,886,275
5c The grants listed in any of the Estimates for the fiscal year
Contributions – 12,863,822
  Canadian Northern Economic Development Agency Links to footnote 12 in table 1
1 Operating expenditures 21,196,977 –
1b Operating expenditures – 630,708
5 The grants listed in any of the Estimates for the fiscal year
Contributions 58,060,500 –
5b The grants listed in any of the Estimates for the fiscal year
Contributions – 4,329,784
  Total Ministry—Budgetary 445,371,969 50,439,003
  Total Ministry—Non-budgetary – –
24   Privy Council
  Privy Council Office
1 Program expenditures, including
  • (a) operating expenditures of Commissions of Inquiry not otherwise provided for;
  • (b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and
  • (c) the operation of the Prime Minister's residence
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from
  • (a) the provision of intelligence analysis training; and
  • (b) the provision of internal support services under section 29.2 of that Act
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 188,647,735 –
1b Program expenditures, including
  • (a) operating expenditures of Commissions of Inquiry not otherwise provided for;
  • (b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and
  • (c) the operation of the Prime Minister's residence
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from
  • (a) the provision of intelligence analysis training; and
  • (b) the provision of internal support services under section 29.2 of that Act
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 535,653
1c Program expenditures, including
  • (a) operating expenditures of Commissions of Inquiry not otherwise provided for;
  • (b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and
  • (c) the operation of the Prime Minister's residence
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from
  • (a) the provision of intelligence analysis training; and
  • (b) the provision of internal support services under section 29.2 of that Act
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 14,170,551
  Canadian Transportation Accident Investigation and Safety Board
1 Program expenditures 31,469,976 –
1b Program expenditures – 3,748,724
  National Security and Intelligence Review Agency Secretariat
1 Program expenditures 21,253,996 –
  Office of the Intelligence Commissioner
1 Program expenditures 2,384,034 –
  Pacific Economic Development Agency of Canada Links to footnote 4 in table 1
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 – 678,840
5b The grants listed in any of the Estimates for the fiscal year
Contributions – 13,815,985
  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 82,040,443 –
  Total Ministry—Budgetary 325,796,184 32,949,753
  Total Ministry—Non-budgetary – –
25   Public Safety, Democratic Institutions and Intergovernmental Affairs Links to footnote 13 in table 1
  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 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		 204,526,475 –
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		 – 20,901,540
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		 – 16,418,570
5 The grants listed in any of the Estimates for the fiscal year
Contributions 2,421,776,944 –
5b The grants listed in any of the Estimates for the fiscal year
Contributions – 155,157,532
5c The grants listed in any of the Estimates for the fiscal year
Contributions – 203,638,708
  Canada Border Services Agency Links to footnote 10 in table 1
1 Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from
  • (a) fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and
  • (b) payments received under contracts entered into by the Agency
 2,307,628,892 –
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
  • (a) fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and
  • (b) payments received under contracts entered into by the Agency
 – 23,051,792
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
  • (a) fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and
  • (b) payments received under contracts entered into by the Agency
 – 45,175,498
5 Capital expenditures 182,507,859 –
5c Capital expenditures – 138,666
  Canadian Intergovernmental Conference Secretariat Links to footnote 6 in table 1
1b Program expenditures – 1,428,839
  Canadian Security Intelligence Service
1 Program expenditures 604,300,921 –
1b Program expenditures – 32,964,572
1c Program expenditures – 1,130,325
  Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
1 Program expenditures 14,133,193 –
  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,
  • (a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and
  • (b) to dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions
Authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for
  • (a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary;
  • (b) compensation for the maintenance of such persons; and
  • (c) payment in respect of the construction and related costs of such institutions
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset 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		 2,594,051,090 –
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,
  • (a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and
  • (b) to dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions
Authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for
  • (a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary;
  • (b) compensation for the maintenance of such persons; and
  • (c) payment in respect of the construction and related costs of such institutions
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset 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		 – 278,433,286
1c Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions
Authority to deposit into the Inmate Welfare Fund revenue derived during the fiscal year from projects operated by inmates and financed by that Fund

Authority to operate canteens in federal institutions and to deposit, during the fiscal year, revenue from sales into the Inmate Welfare Fund

Payments, in accordance with terms and conditions prescribed by the Governor in Council,
  • (a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and
  • (b) to dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions
Authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for
  • (a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary;
  • (b) compensation for the maintenance of such persons; and
  • (c) payment in respect of the construction and related costs of such institutions
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset 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		 – 23,974,123
5 Capital expenditures, including
  • (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
  • (b) payments to non-profit organizations involved in community corrections operations, provinces and municipalities towards their respective construction costs
 197,572,246 –
5b Capital expenditures, including
  • (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
  • (b) payments to non-profit organizations involved in community corrections operations, provinces and municipalities towards their respective construction costs
 – 12,154,826
5c Capital expenditures, including
  • (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
  • (b) payments to non-profit organizations involved in community corrections operations, provinces and municipalities towards their respective construction costs
 – 10,595,696
10c To reduce from $20,000,000 to $17,000,000 the amount by which the aggregate of expenditures made for the purposes of the CORCAN Revolving Fund, established by Correctional Service Vote 11c, Appropriation Act No. 4, 1991-92, as amended by Correctional Service Vote 16b, Appropriation Act No. 4, 2001–2002 and Correctional Service of Canada Vote 10a, Appropriation Act No. 3, 2020–21, may exceed that Fund's revenues – 1
  Office of the Correctional Investigator of Canada
1 Program expenditures 4,957,474 –
1b Program expenditures – 906,724
  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 internal support services under section 29.2 of that Act 62,909,681 –
  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 3,109,941,360 –
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 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 – 20,203,377
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 – 12,053,828
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 – 171,916,340
5 Capital expenditures 284,004,352 –
5a Capital expenditures – 86,250
5b Capital expenditures – 21,620,991
5c Capital expenditures – 69,910,266
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 201,445,483 –
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 – 459,295,000
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 – 80,724,133
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 – 19,505,000
  Royal Canadian Mounted Police External Review Committee
1 Program expenditures 5,814,400 –
  Total Ministry—Budgetary 12,195,570,370 1,681,385,883
  Total Ministry—Non-budgetary   –
26   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 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		 2,633,766,246 –
1a 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		 – 391,170,931
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		 – 63,293,770
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		 – 36,215,793
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 1,559,955,319 –
5b 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 – 175,073,435
5c 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 – 200,000,000
10b In accordance with section 12 of the Revolving Funds Act,
  • (a) subsection 5.5(1) of that Act is replaced by the following: "The Minister of Public Works and Government Services may make expenditures out of the Consolidated Revenue Fund for the purpose of paragraphs 6(a) and (b) of the Department of Public Works and Government Services Act and for the purpose of section 6 of the Surplus Crown Assets Act."; and
  • (b) subsection 5.5(3) of that Act is replaced by the following: "The aggregate of expenditures made under subsection (1) shall not at any time exceed by more than $45,000,000 the revenues received in respect of the purposes mentioned in that subsection."
 – 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 69,725,156 –
5 Payments to the Commission for capital expenditures 25,040,049 –
  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 2,199,108,970 –
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 – 48,527,737
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 information technology services under the Shared Services Canada Act—revenues that it receives in that fiscal year from the provision of those services – 62,821,171
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 269,680,471 –
5b 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 – 5,992,000
  Total Ministry—Budgetary 6,779,486,211 983,094,838
  Total Ministry—Non-budgetary – –
27   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 the Aeronautics Act

Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act

The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 1,019,788,928 –
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		 – 124,893,005
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		 – 18,359,503
5 Capital expenditures 165,973,915 –
5b Capital expenditures – 83,323,314
5c Capital expenditures – 2,156,158
10 The grants listed in any of the Estimates for the fiscal year
Contributions 2,178,360,403 –
10b The grants listed in any of the Estimates for the fiscal year
Contributions – 271,891,744
10c The grants listed in any of the Estimates for the fiscal year
Contributions – 2,880,000
  Canadian Air Transport Security Authority
1 Payments to the Authority for operating and capital expenditures 561,429,271 –
1a Payments to the Authority for operating and capital expenditures – 468,300,000
1b Payments to the Authority for operating and capital expenditures – 44,785,772
  Canadian Transportation Agency
1 Program expenditures 27,756,954 –
1a Program expenditures – 16,710,766
  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

 189,617,507 –
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

 – 21,688,000
  The Federal Bridge Corporation Limited
1 Payments to the Corporation 7,381,000 –
  VIA HFR - VIA TGF Inc. Links to footnote 14 in table 1
1 Payments to the corporation for operating and capital expenditures 43,670,000 –
  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

 1,233,649,830 –
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

 – 247,111,189
  Total Ministry—Budgetary 5,427,627,808 1,302,099,451
  Total Ministry—Non-budgetary – –
28   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 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		 312,841,340 –
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		 – 35,069,981
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		 – 8,967,667
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 71,120,731 –
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 – 17,600,000
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 – 2,090,072,958
15c 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 – 1,171,701,202
20 Public Service Insurance
Payments, in respect of insurance, pension or benefit programs or other arrangements, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees and other expenditures made in respect of the federal public administration, or any part of it, and in respect of any other persons that the Treasury Board determines

Authority to expend any revenues or other amounts that it receives in respect of insurance, pension or benefit programs or other arrangements
  • (a) to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and
  • (b) to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act
 3,412,149,682 –
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
  • (a) to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and
  • (b) to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act
 – 359,344,340
20c Public Service Insurance
Payments, in respect of insurance, pension or benefit programs or other arrangements, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees and other expenditures made in respect of the federal public administration, or any part of it, and in respect of any other persons that the Treasury Board determines

Authority to expend any revenues or other amounts that it receives in respect of insurance, pension or benefit programs or other arrangements
  • (a) to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and
  • (b) to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act
 – 179,303,530
25 Operating Budget Carry Forward
Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the operating budget carry forward from the previous fiscal year 3,000,000,000 –
30 Paylist Requirements
Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for
  • (a) requirements related to parental and maternity allowances;
  • (b) entitlements on cessation of service or employment; and
  • (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
  • (a) requirements related to parental and maternity allowances;
  • (b) entitlements on cessation of service or employment; and
  • (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
 – 200,000,000
35 Capital Budget Carry Forward
Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the capital budget carry forward from the previous fiscal year 750,000,000 –
  Canada School of Public Service
1 Program expenditures 63,502,781 –
  Office of the Commissioner of Lobbying
1 Program expenditures 4,843,470 –
1b Program expenditures – 278,089
  Office of the Public Sector Integrity Commissioner
1 Program expenditures
Contributions 5,169,293 –
  Total Ministry—Budgetary 8,969,627,297 4,062,337,767
  Total Ministry—Non-budgetary – –
29   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,
  • (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
  • (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		 1,338,917,705 –
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,
  • (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
  • (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		 – 35,736,891
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 4,598,995,179 –
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 – 1
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 – 16,584,000
  Veterans Review and Appeal Board
1 Program expenditures 13,837,908 –
1b Program expenditures – 5,667,725
  Total Ministry—Budgetary 5,951,750,792 57,988,617
  Total Ministry—Non-budgetary – –
30   Women, Gender Equality and Youth
  Department for Women and Gender Equality
1 Operating expenditures
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 59,176,748 –
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 – 1,121,104
5 The grants listed in any of the Estimates for the fiscal year
Contributions 225,416,914 –
5b The grants listed in any of the Estimates for the fiscal year
Contributions – 24,190,703
  Total Ministry—Budgetary 284,593,662 25,311,807
  Total Ministry—Non-budgetary – –
  Total Government—Budgetary 198,150,946,696 50,068,764,227
  Total Government—Non-budgetary 227,703,000 –

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