Authorities granted in current year appropriation acts

Public Accounts of Canada 2019 Volume II—Top of the page Navigation

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

Appendix 1
Authorities granted in current year appropriation acts
(in dollars)
Section Vote Department or agency Main Estimates Supplementary Estimates
2   Agriculture and Agri-Food
  Department of Agriculture and Agri-Food
1 Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 568,453,709  
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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   23,942,270
5 Capital expenditures 54,888,471  
5a Capital expenditures   4,495,859
10 The grants listed in any of the Estimates for the fiscal year
Contributions 425,525,000  
10a The grants listed in any of the Estimates for the fiscal year
Contributions   1,000,000
  Canadian Dairy Commission
1 Program expenditures 3,755,068  
1a Program expenditures   99,196
  Canadian Grain Commission
1 Program expenditures 4,846,955  
1a Program expenditures   99,196
  Total Ministry—Budgetary 1,057,469,203 29,636,521
  Total Ministry—Non-budgetary – –
3   Canadian Heritage and Multiculturalism
  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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 186,316,122  
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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   6,931,674
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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   67,606
5 The grants listed in any of the Estimates for the fiscal year
Contributions 1,098,834,783  
5a The grants listed in any of the Estimates for the fiscal year
Contributions   25,500,000
5b The grants listed in any of the Estimates for the fiscal year
Contributions   9,251,283
  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 292,632,337  
  Canadian Broadcasting Corporation
1 Payments to the Corporation for operating expenditures 1,097,768,365  
5 Payments to the Corporation for working capital 4,000,000  
10 Payments to the Corporation for capital expenditures 109,009,000  
  Canadian Museum for Human Rights
1 Payments to the Museum for operating and capital expenditures 21,308,564  
  Canadian Museum of History
1 Payments to the Museum for operating and capital expenditures 75,952,129  
  Canadian Museum of Immigration at Pier 21
1 Payments to the Museum for operating and capital expenditures 8,215,347  
  Canadian Museum of Nature
1 Payments to the Museum for operating and capital expenditures 31,080,812  
  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 5,058,598  
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 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   99,196
  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 100,003,482  
5 Capital expenditures 8,818,036  
  National Arts Centre Corporation
1 Payments to the Corporation for operating expenditures 35,258,623  
  National Capital Commission
1 Payments to the Commission for operating expenditures 66,146,361  
5 Payments to the Commission for capital expenditures 29,041,524  
  National Film Board
1 Program expenditures 74,568,078  
1a Program expenditures   99,196
  National Gallery of Canada
1 Payments to the Gallery for operating and capital expenditures 43,383,427  
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 30,158,102  
  Office of the Co-ordinator, Status of WomenLink to footnote 1
1 Operating expenditures
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 36,873,996  
5 The grants listed in any of the Estimates for the fiscal year
Contributions 22,680,000  
  Telefilm Canada
1 Payments to the Corporation to be used for the purposes set out in the Telefilm Canada Act 100,866,729  
1a Payments to the Corporation to be used for the purposes set out in the Telefilm Canada Act   1,000,000
  The National Battlefields Commission
1 Program expenditures 7,470,199  
  Total Ministry—Budgetary 3,493,444,614 42,948,955
  Total Ministry—Non-budgetary – –
4   Crown-Indigenous Relations
  Department of Indian Affairs and Northern Development
1 Operating expenditures
Expenditures on works, buildings and equipment
Authority to make expenditures—recoverable or otherwise—on work performed on property that is not federal property and on services provided in respect of that property
Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 613,211,553  
1a Operating expenditures
Expenditures on works, buildings and equipment
Authority to make expenditures—recoverable or otherwise—on work performed on property that is not federal property and on services provided in respect of that property
Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   301,966,236
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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   62,212,835
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 Indian Affairs and Northern Development.
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 15,091,444  
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 Indian Affairs and Northern Development.
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   9,877,924
10 The grants listed in any of the Estimates for the fiscal year
Contributions 2,359,854,884  
10a The grants listed in any of the Estimates for the fiscal year
Contributions   1,374,412,013
10b The grants listed in any of the Estimates for the fiscal year
Contributions   50,564,157
Link to footnote L15 Loans to native 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  
Link to footnote L20 Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission process 30,400,000  
  Canadian High Arctic Research Station
1 Program expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions 28,089,505  
1b Program expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions   1
  Total Ministry—Budgetary 3,016,247,386 1,799,033,166
  Total Ministry—Non-budgetary 56,303,000 –
5   Democratic Institutions
  Leaders' Debates Commission
1b Program expenditures   257,949
  Office of the Chief Electoral OfficerLink to footnote 2
1b Program expenditures   1,282,885
  Total Ministry—Budgetary – 1,540,834
  Total Ministry—Non-budgetary – –
6   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 or the sale of information products arising from the operations of the department funded from this Vote, 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) entry fees;
(f) permits; and
(g) real property services.
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 752,618,946  
1a 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 or the sale of information products arising from the operations of the department funded from this Vote, 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) entry fees;
(f) permits; and
(g) real property services.
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   15,194,014
5 Capital expenditures
Authority to make payments to provinces or 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 76,158,025  
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 600,641,292  
10a 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   5,978,689
  Canadian Environmental Assessment Agency
1 Program 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 expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the conduct of environmental assessments by a review panel;
(b) the provision of training; and
(c) the provision of internal support services under section 29.2 of that Act. 30,232,320  
1a Program 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 expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the conduct of environmental assessments by a review panel;
(b) the provision of training; and
(c) the provision of internal support services under section 29.2 of that Act.   19,137,411
  Parks Canada AgencyLink to footnote 3
1 Program expenditures
Capital 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. 1,275,738,115  
1a Program expenditures
Capital 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.   45,031,380
1b Program expenditures
Capital 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 undertaking carried out by those bodies   476,000
5 Amounts credited to the New Parks and Historic Sites Account for the purposes specified in subsection 21(3) of the Parks Canada Agency Act 9,007,000  
  Total Ministry—Budgetary 2,744,395,698 85,817,494
  Total Ministry—Non-budgetary – –
7   Families, Children and Social Development
  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 expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of Public Access Programs Sector services;
(b) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
(c) the provision of services on behalf of other federal government departments;
(d) the provision of internal support services under section 29.2 of that Act;
(e) 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
(f) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs.
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 676,783,319  
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 expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of Public Access Programs Sector services;
(b) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
(c) the provision of services on behalf of other federal government departments;
(d) the provision of internal support services under section 29.2 of that Act;
(e) 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
(f) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs.
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   13,099,162
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 expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of Public Access Programs Sector services;
(b) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
(c) the provision of services on behalf of other federal government departments;
(d) the provision of internal support services under section 29.2 of that Act;
(e) 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
(f) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs.
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   13,022,871
5 The grants listed in any of the Estimates for the fiscal year
Contributions 2,439,760,218  
5a The grants listed in any of the Estimates for the fiscal year
Contributions   54,346,204
5b The grants listed in any of the Estimates for the fiscal year
Contributions   5,090,528
10b The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 31,658 debts due to Her Majesty in right of Canada amounting to $163,501,480 related to student loans made under the Canada Student Financial Assistance Act   163,501,480
  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. 2,427,435,894  
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.   7,000,000
  Canadian Centre for Occupational Health and Safety
1 Program expenditures 4,111,237  
  Total Ministry—Budgetary 5,548,090,668 256,060,245
  Total Ministry—Non-budgetary – –
8   Finance
  Department of Finance
1 Program 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 the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 95,205,613  
1a Program 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 the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   3,146,796
1b Program 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 the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   3,283,364
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 $441,610,000 in the fiscal year 2018–19 1  
10a Pursuant to subsection 14(1) of the Canadian Securities Regulation Regime Transition Office Act, the aggregate amount of direct payments that the Minister of Finance may make to the Canadian Securities Regulation Regime Transition Office is not to exceed $107,500,000   1
Link to footnote L15b Pursuant to subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance to an institution specified in subsection 8(1) of that Act in support of the Multilateral Development Banks Infrastructure Loan Refinancing Facility is not to exceed $100,000,000 over the period of the fiscal years 2018–19 to 2019–20   1
Link to footnote L20b Pursuant to subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance to the International Bank for Reconstruction and Development by way of the purchase of shares is not to exceed $186,422,091 in United States dollars over the period of the fiscal years 2018–19 to 2023–24   1
Link to footnote L25b To increase from $1,537,548,567 to $2,810,930,611 in United States dollars, for the purposes of Finance Vote L17c, Appropriation Act No. 4, 2011-12, the amount of financial assistance provided by the Minister of Finance to the International Bank for Reconstruction and Development by way of the purchase of shares that is not to be exceeded and that is to remain subject to call over an indefinite period   1
  Financial Transactions and Reports Analysis Centre of Canada
1 Program expenditures 46,614,069  
  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. 69,027,524  
  Office of the Superintendent of Financial Institutions
1 Program expenditures 945,058  
  Total Ministry—Budgetary 211,792,265 6,430,161
  Total Ministry—Non-budgetary – 3
9   Fisheries, Oceans and the Canadian Coast Guard
  Department of Fisheries and Oceans
1 Operating expenditures
Canada's share of expenses of the international fisheries commissions
Authority to provide free office accommodation for the international fisheries commissions
Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects
Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 1,518,591,959  
1a 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 from:
(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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   36,799,816
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 from:
(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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   8,211,518
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 586,710,928  
5a 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   883,499,828
10 The grants listed in any of the Estimates for the fiscal year
Contributions 204,444,700  
10a The grants listed in any of the Estimates for the fiscal year
Contributions   57,947,049
10b The grants listed in any of the Estimates for the fiscal year
Contributions   5,000,000
  Total Ministry—Budgetary 2,309,747,587 991,458,211
  Total Ministry—Non-budgetary – –
10   Global Affairs
  Department of Foreign Affairs, Trade and Development
1 Operating expenditures, including those related to the appointment of Canada's representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations
Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations
Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization
Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living 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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 1,706,736,559  
1a 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 living 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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   25,862,186
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 living abroad, including their dependents
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) department 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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   367,410
5 Capital expenditures 135,243,378  
5a Capital expenditures   1,137,013
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. 4,219,944,467  
10a 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.   271,619,430
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 investments; and
(b) international humanitarian assistance and assistance in relation to: international security, international development and global peace.   162,570,467
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. 50,779,000  
15a 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.   18,020,000
15b 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.   741,997
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 $232,491,748 in the fiscal year 2018-19 1  
20b Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of direct payments for the purpose of contributions to the international financial institutions may not exceed $250,684,323 in the fiscal year 2018-19   1
Link to footnote L25 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of the purchase of shares of international financial institutions may not exceed $11,713,306 in United States dollars in the fiscal year 2018-19, which amount is estimated in Canadian dollars at $14,617,035 1  
Link to footnote L25b Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of the purchase of shares of international financial institutions may not exceed $11,723,011 in United States dollars in the fiscal year 2018-19, which amount is estimated in Canadian dollars at $15,617,035   1
  International Development Research Centre
1 Payments to the Centre 139,338,189  
  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 11,267,974  
1a 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   963,264
  Invest in Canada Hub
1 Program expenditures 22,203,434  
  Total Ministry—Budgetary 6,285,513,002 481,281,768
  Total Ministry—Non-budgetary 1 1
11   Health
  Department of Health
1 Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(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.
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 749,018,765  
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 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.
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   7,196,232
5 Capital expenditures 26,097,447  
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 1,243,455,426  
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   7,349,730
  Canadian Food Inspection Agency
1 Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions 535,823,238  
1a Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions   1,177,180
1b Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions   71,265
5 Capital expenditures 25,608,189  
5a Capital expenditures   7,591,275
5b Capital expenditures   1,581,558
  Canadian Institutes of Health Research
1 Operating expenditures 52,908,782  
5 The grants listed in any of the Estimates for the fiscal year 1,043,857,390  
5a The grants listed in any of the Estimates for the fiscal year   1
5b The grants listed in any of the Estimates for the fiscal year   1
  Patented Medicine Prices Review Board
1 Program expenditures 13,689,951  
1a Program expenditures   99,196
  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 under section 29.2 of that Act 328,988,943  
1a 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 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 under section 29.2 of that Act   2,436,284
5 Capital expenditures 5,862,750  
10 The grants listed in any of the Estimates for the fiscal year
Contributions 211,843,231  
10a The grants listed in any of the Estimates for the fiscal year
Contributions   4,616,198
10b The grants listed in any of the Estimates for the fiscal year
Contributions   1
  Total Ministry—Budgetary 4,237,154,112 32,118,921
  Total Ministry—Non-budgetary – –
12   Immigration, Refugees and Citizenship
  Department of Citizenship and Immigration
1 Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada—revenues that it receives in that fiscal year from the provision of those services
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 822,861,988  
1a Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada—revenues that it receives in that fiscal year from the provision of those services
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   7,113,949
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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   22,563,112
5 Capital expenditures 21,816,321  
5a Capital expenditures   8,666,837
10 The grants listed in any of the Estimates for the fiscal year
Contributions, including the provision of goods and services 1,356,435,547  
10a The grants listed in any of the Estimates for the fiscal year
Contributions, including the provision of goods and services   53,000,000
10b The grants listed in any of the Estimates for the fiscal year
Contributions, including the provision of goods and services   169,196,000
15b The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 748 debts due to her Majesty in right of Canada amounting to $267,245 related to immigration loans   267,245
  Immigration and Refugee Board
1 Program expenditures 118,949,994  
1a Program expenditures   1,809,767
  Total Ministry—Budgetary 2,320,063,850 262,616,910
  Total Ministry—Non-budgetary – –
13   Indigenous Services
  Department of Indigenous Services Canada
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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 1,514,225,594  
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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   86,242,640
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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   39,065,125
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 State styled Minister on Indigenous Services
Expenditures on buildings, works, land and equipment that are on other than federal property
Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures 5,411,792  
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 State styled Minister on Indigenous Services
Expenditures on buildings, works, land and equipment that are on other than federal property
Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures   150,000
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 7,726,188,009  
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   1,137,226,499
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   278,977,133
  Total Ministry—Budgetary 9,245,825,395 1,541,661,397
  Total Ministry—Non-budgetary – –
14   Infrastructure and Communities
  Office of Infrastructure of Canada
1 Operating expenditures 99,901,528  
1a Operating expenditures   34,484,247
5 Capital expenditures 760,949,312  
5a Capital expenditures   257,522,708
10 The grants listed in any of the Estimates for the fiscal year
Contributions 3,111,503,619  
10a The grants listed in any of the Estimates for the fiscal year
Contributions   256,150,700
10b The grants listed in any of the Estimates for the fiscal year
Contributions   150,000
  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 and Champlain Bridges, the Champlain Bridge Ice Control Structure, the Melocheville Tunnel, the Île-des-Soeurs Bypass Bridge and the federal sections of the Honoré Mercier Bridge and of the Bonaventure Expressway 250,127,000  
1b 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 and Champlain Bridges, the Champlain Bridge Ice Control Structure, the Melocheville Tunnel, the Île-des-Soeurs Bypass Bridge and the federal sections of the Honoré Mercier Bridge and of the Bonaventure Expressway   14,600,000
  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 195,992,153  
1a Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement   283,605,894
  Total Ministry—Budgetary 4,418,473,612 846,513,549
  Total Ministry—Non-budgetary – –
15   Innovation, Science and Economic Development
  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, the Canada Not-for-profit Corporations Act and the Canada 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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 390,623,885  
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 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, the Canada Not-for-profit Corporations Act and the Canada 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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   4,149,095
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, the Canada Not-for-profit Corporations Act and the Canada 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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   4,195,175
5 Capital expenditures 5,983,000  
10 The grants listed in any of the Estimates for the fiscal year
Contributions 2,313,338,869  
10a The grants listed in any of the Estimates for the fiscal year
Contributions   154,667,316
10b The grants listed in any of the Estimates for the fiscal year
Contributions   567,000
Link to footnote L15 Payments under subsection 14(2) of the Department of Industry Act 300,000  
Link to footnote L20 Loans under paragraph 14(1)(a) of the Department of Industry Act 500,000  
  Atlantic Canada Opportunities Agency
1 Operating expenditures
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 66,292,642  
5 The grants listed in any of the Estimates for the fiscal year
Contributions 252,896,893  
5a The grants listed in any of the Estimates for the fiscal year
Contributions   25,537,539
  Canadian Northern Economic Development Agency
1 Operating expenditures 11,976,317  
1a Operating expenditures   99,196
5 Contributions 16,650,297  
5b The grants listed in any of the Estimates for the fiscal year
Contributions   74,000
  Canadian Space Agency
1 Operating expenditures 170,769,731  
1a Operating expenditures   1,800,000
5 Capital expenditures 112,229,000  
5a Capital expenditures   29,654,327
10 The grants listed in any of the Estimates for the fiscal year
Contributions 56,411,000  
  Canadian Tourism Commission
1 Payments to the Commission 95,655,544  
1b Payments to the Commission   3,000,000
  Copyright Board
1 Program expenditures 3,022,473  
1a Program expenditures   99,196
  Department of Western Economic Diversification
1 Operating expenditures
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 35,965,364  
5 The grants listed in any of the Estimates for the fiscal year
Contributions 109,773,000  
5a The grants listed in any of the Estimates for the fiscal year
Contributions   53,521,644
  Economic Development Agency of Canada for the Regions of Quebec
1 Operating expenditures
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 38,634,370  
5 The grants listed in any of the Estimates for the fiscal year
Contributions 233,365,446  
  Federal Economic Development Agency for Southern Ontario
1 Operating expenditures 25,158,031  
1a Operating expenditures   99,196
5 The grants listed in any of the Estimates for the fiscal year
Contributions 159,188,390  
  National Research Council of Canada
1 Operating expenditures 348,097,344  
5 Capital expenditures 62,983,970  
10 The grants listed in any of the Estimates for the fiscal year
Contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory 395,679,820  
10a The grants listed in any of the Estimates for the fiscal year
Contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory   4,927,922
10b The grants listed in any of the Estimates for the fiscal year
Contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory   1
  Natural Sciences and Engineering Research CouncilLink to footnote 4
1 Operating expenditures 46,122,469  
5 The grants listed in any of the Estimates for the fiscal year 1,202,907,659  
  Social Sciences and Humanities Research CouncilLink to footnote 5
1 Operating expenditures 26,186,289  
5 The grants listed in any of the Estimates for the fiscal year 756,932,935  
  Standards Council of Canada
1 Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act 14,943,000  
  Statistics Canada
1 Program expenditures
The grants listed in any of the Estimates for the fiscal year
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 373,200,126  
1a Program expenditures
The grants listed in any of the Estimates for the fiscal year
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   7,542,506
1b Program expenditures
The grants listed in any of the Estimates for the fiscal year
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   854,678
  Total Ministry—Budgetary 7,324,987,864 290,788,791
  Total Ministry—Non-budgetary 800,000 –
16   Justice
  Department of Justice
1 Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 236,419,587  
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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   2,930,431
5 The grants listed in any of the Estimates for the fiscal year
Contributions 391,765,319  
5a The grants listed in any of the Estimates for the fiscal year
Contributions   2,050,000
  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 55,556,354  
1b Program expenditures
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act   1,840,424
  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 19,854,487  
  Courts Administration Service
1 Program expenditures 66,233,161  
1a Program expenditures   4,588,336
  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 8,064,447  
5 Operating expenditures—Canadian Judicial Council 2,039,412  
  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. 162,190,770  
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 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.   108,510
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.   4,000,000
  Offices of the Information and Privacy Commissioners of Canada
1 Program expenditures—Office of the Information Commissioner 10,127,084  
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 22,693,992  
  Registrar of the Supreme Court of Canada
1 Program expenditures 24,520,525  
1a Program expenditures   115,004
  Total Ministry—Budgetary 999,465,138 15,632,705
  Total Ministry—Non-budgetary – –
17   National Defence
  Department of National Defence
1 Operating expenditures
Authority for total commitments, subject to allotment by the Treasury Board, of $33,438,160,225 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 $13,906,191,483 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
Authority to make 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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 15,237,553,800  
1a Operating expenditures
Authority for total commitments, subject to allotment by the Treasury Board, of $33,438,160,225 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 $13,906,191,483 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
Authority to make 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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   56,276,610
1b Operating expenditures
Authority for total commitments, subject to allotment by the Treasury Board, of $33,438,160,225 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payments of those commitments comes due (of which it is estimated that $13,906,191,483 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
Authority to make 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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   396,475,269
5 Capital expenditures 3,761,023,833  
5a Capital expenditures   313,034,460
5b Capital expenditures   165,357,920
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. 176,719,317  
10a 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.   24,183,114
15a The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of seven debts due to Her Majesty in right of Canada amounting to $15,380 related to
(a) advances to members of the Canadian Forces and members of visiting forces;
(b) standing advances for military purposes; and
(c) funds lost   1
20a The forgiveness, as referred to in section 24.1 of the Financial Administration Act, of a debt due to Her Majesty in Right of Canada in the amount of $173 related to an advance to a member of the Canadian Forces   1
  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 587,881,292  
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 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   1,923,668
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   2,609,913
  Military Grievances External Review Committee
1 Program expenditures 6,150,062  
  Military Police Complaints Commission
1 Program expenditures 4,288,506  
  Office of the Communications Security Establishment Commissioner
1 Program expenditures 1,954,662  
  Total Ministry—Budgetary 19,775,571,472 959,860,956
  Total Ministry—Non-budgetary – –
18   National Revenue
  Canada Revenue AgencyLink to footnote 3
1 Operating expenditures
Contributions
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 3,217,340,057  
1a Operating expenditures
Contributions
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act   25,641,123
1b Operating expenditures
Contributions
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act   11,171,323
5 Capital expenditures
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 70,775,481  
5a Capital expenditures
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act   3,504,239
5b Capital expenditures
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act   2,299,824
  Total Ministry—Budgetary 3,288,115,538 42,616,509
  Total Ministry—Non-budgetary – –
19   Natural Resources
  Department of Natural Resources
1 Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the sale of forestry and information products;
(b) the issue of licences, permits and certificates under the Explosives Act and the Explosive 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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 536,166,814  
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 Explosive 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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   11,309,734
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 Explosive 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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   6,190,616
5 Capital expenditures 20,071,752  
5a Capital expenditures   700,000
10 The grants listed in any of the Estimates for the fiscal year
Contributions 429,195,419  
10a The grants listed in any of the Estimates for the fiscal year
Contributions   250,000
10b The grants listed in any of the Estimates for the fiscal year
Contributions   1
  Atomic Energy of Canada Limited
1 Payments to the corporation for operating and capital expenditures 1,043,539,640  
  Canadian Nuclear Safety Commission
1 Program expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions 38,176,811  
  National Energy Board
1 Program expenditures
Contributions 69,727,081  
1a Program expenditures
Contributions   7,066,675
1b Program expenditures
Contributions   6,045,266
  Northern Pipeline Agency
1 Program expenditures
Contributions 465,000  
  Total Ministry—Budgetary 2,137,342,517 31,562,292
  Total Ministry—Non-budgetary – –
20   Office of the Governor General's Secretary
  Office of the Governor General's Secretary
1 Program expenditures
Expenditures incurred for former Governors General, including those incurred for their spouses, during their lifetimes and for a period of six months following their deaths, in respect of the performance of activities which devolve on them as a result of their having occupied the office of Governor General 19,986,309  
  Total Ministry—Budgetary 19,986,309 –
  Total Ministry—Non-budgetary – –
21   Parliament
  House of Commons
1 Program expenditures, including payments in respect of the cost of operating Members' constituency offices
Contributions
Authority to expend revenues that it receives during the fiscal year arising from its activities 347,004,325  
1a 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   15,906,585
  Library of Parliament
1 Program expenditures
Authority to expend revenues that it receives in the fiscal year arising from its activities 43,089,599  
1b Program expenditures
Authority to expend revenues that it receives in the fiscal year arising from its activities   320,363
  Office of the Conflict of Interest and Ethics Commissioner
1 Program expenditures 6,134,141  
  Office of the Parliamentary Budget Officer
1 Program expenditures 6,983,524  
  Office of the Senate Ethics Officer
1 Program expenditures 1,214,777  
1b Program expenditures   50,000
  Parliamentary Protective Service
1 Program expenditures
Authority to expend revenues that it receives in the fiscal year arising from its activities 76,663,760  
1a Program expenditures
Authority to expend revenues that it receives in the fiscal year arising from its activities   7,127,658
  Secretariat of the National Security and Intelligence Committee of Parliamentarians
1 Program expenditures 3,294,747  
1a Program expenditures   3,278,218
  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 74,151,222  
  Total Ministry—Budgetary 558,536,095 26,682,824
  Total Ministry—Non-budgetary – –
22   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 analyst training; and
(b) the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 150,284,051  
1a 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 the provision of internal support services under section 29.2 of that Act
(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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   57,692,954
  Canadian Intergovernmental Conference Secretariat
1 Program expenditures 5,585,223  
  Canadian Transportation Accident Investigation and Safety Board
1 Program expenditures 26,961,605  
1a Program expenditures   2,481,203
  Office of the Chief Electoral Officer
1 Program expenditures 30,768,921  
  Office of the Commissioner of Official Languages
1 Program expenditures 19,101,205  
  Public Service CommissionLink to footnote 6
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 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   99,196
  Security Intelligence Review Committee
1 Program expenditures 4,607,497  
1a Program expenditures   99,196
  Total Ministry—Budgetary 237,308,502 60,372,549
  Total Ministry—Non-budgetary – –
23   Public Safety and Emergency Preparedness
  Department of Public Safety and Emergency Preparedness
1 Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 138,311,494  
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 from the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   7,370,883
5 The grants listed in any of the Estimates for the fiscal year
Contributions 1,007,864,906  
5a The grants listed in any of the Estimates for the fiscal year
Contributions   28,312,659
5b The grants listed in any of the Estimates for the fiscal year
Contributions   1
  Canada Border Services AgencyLink to footnote 3
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. 1,442,043,878  
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) 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.   85,051,922
5 Capital expenditures 197,930,474  
5a Capital expenditures   2,185,714
  Canadian Security Intelligence Service
1 Program expenditures 521,451,792  
1a Program expenditures   13,893,055
  Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
1 Program expenditures 9,667,981  
1a Program expenditures   99,196
  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 dependents of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions.
Authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for:
(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. 2,026,625,710  
1a 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 dependents of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions.
Authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for:
(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.   2,339,766
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 dependents of deceased inmates and discharges inmates whose deaths resulted from participation in normal program activity in federal institutions; and
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.   6,556,326
5 Capital expenditures, including:
(a) payments to aboriginal communities, 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. 189,141,724  
  Office of the Correctional Investigator of Canada
1 Program expenditures 4,129,824  
1a Program expenditures   99,196
  Parole Board of Canada
1 Program expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of services to process record suspension applications for persons convicted of offences under federal Acts and regulations 42,457,608  
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 expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of services to process record suspension applications for persons convicted of offences under federal Acts and regulations   99,196
  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 2,531,606,533  
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   70,086,955
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   10,174,531
5 Capital expenditures 289,535,957  
5a Capital expenditures   23,130,497
5b Capital expenditures   1,738,000
10 The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board
Contributions 253,673,483  
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   19,500,000
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   9,900,000
  Royal Canadian Mounted Police External Review Committee
1 Program expenditures 2,872,348  
1a Program expenditures   236,162
  Total Ministry—Budgetary 8,657,313,712 280,774,059
  Total Ministry—Non-budgetary – –
24   Public Services and Procurement
  Department of Public Works and Government Services
1 Operating expenditures for the provision of accommodation, common and central services
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act
Authority to expend revenues that it receives during the fiscal year arising from the provision of accommodation, common and central services
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 1,939,701,842  
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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   61,110,968
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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   63,090,788
5 Capital expenditures including expenditures on works other than federal property
Authority to reimburse tenants of federal property for improvements authorized by the Minister of Public Works and Government Services 1,181,025,573  
5b Capital expenditures including expenditures on works other than federal property
Authority to reimburse tenants of federal property for improvements authorized by the Minister of Public Works and Government Services   9,363,919
Link to footnote L10b To increase from $36,000,000 to $50,000,000 the amount that may be outstanding at any time during the period beginning on April 1, 2018 and ending on June 30, 2023 for the purposes of Finance Vote L29g, Appropriation Act, No. 2, 1967, as amended by Supply and Services Vote L15b, Appropriation Act, No. 3, 1990–91 and by Department of Public Works and Government Services Vote L7c, Appropriation Act, No. 5, 2017–18   14,000,000
  Canada Post Corporation
1 Payments to the Corporation for special purposes 22,210,000  
  Public Service CommissionLink to footnote 6
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 74,360,701  
  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 1,241,728,516  
1a Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year from the provision of information technology services under the Shared Services Canada Act—revenues that it receives in that fiscal year from the provision of those services   96,630,636
1b Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year from the provision of information technology services under the Shared Services Canada Act—revenues that it receives in that fiscal year from the provision of those services   18,647,341
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 225,078,170  
5a Capital expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset capital expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of information technology services under the Shared Services Canada Act   15,574,413
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   4,464,382
  Total Ministry—Budgetary 4,684,104,802 268,882,447
  Total Ministry—Non-budgetary – 14,000,000
25   Science
  Natural Sciences and Engineering Research CouncilLink to footnote 4
5a The grants listed in any of the Estimates for the fiscal year   1
5b The grants listed in any of the Estimates for the fiscal year   1
  Social Sciences and Humanities Research CouncilLink to footnote 5
5a The grants listed in any of the Estimates for the fiscal year   1
5b The grants listed in any of the Estimates for the fiscal year   836,112
  Total Ministry—Budgetary – 836,115
  Total Ministry—Non-budgetary – –
26   Transport
  Department of Transport
1 Operating expenditures
Authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in aeronautics
Authority for the payment of commissions for revenue collection under to the Aeronautics Act
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 696,852,654  
1a Operating expenditures
Authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in aeronautics
Authority for the payment of commissions for revenue collection under the Aeronautics Act
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   10,927,693
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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   4,024,393
5 Capital expenditures 122,989,854  
5a Capital expenditures   1,438,265
5b Capital expenditures   13,766,900
10 Grants and contributions - Efficient Transportation System
The grants listed in any of the Estimates for the fiscal year
Contributions 401,910,138  
10a Grants and contributions - Efficient Transportation System
The grants listed in any of the Estimates for the fiscal year
Contributions   6,049,065
10b Grants and contributions - Efficient Transportation System
The grants listed in any of the Estimates for the fiscal year
Contributions   1
15 Grants and contributions - Green and Innovative Transportation System
The grants listed in any of the Estimates for the fiscal year
Contributions 41,601,775  
15a Grants and contributions - Green and Innovative Transportation System
The grants listed in any of the Estimates for the fiscal year
Contributions   3,131,670
15b Grants and contributions - Green and Innovative Transportation System
The grants listed in any of the Estimates for the fiscal year
Contributions   1
20 Grants and contributions - Safe and Secure Transportation System
The grants listed in any of the Estimates for the fiscal year
Contributions 27,772,681  
20a Grants and contributions - Safe and Secure Transportation System
The grants listed in any of the Estimates for the fiscal year
Contributions   10,549,935
  Canadian Air Transport Security Authority
1 Payments to the Authority for operating and capital expenditures 586,157,871  
1a Payments to the Authority for operating and capital expenditures   36,038,397
  Canadian Transportation Agency
1 Program expenditures 28,214,631  
1a Program expenditures   1,671,892
  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 151,104,000  
  The Federal Bridge Corporation Limited
1 Payments to the Corporation 3,472,857  
  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 538,088,193  
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   105,251,000
  Total Ministry—Budgetary 2,598,164,654 192,849,212
  Total Ministry—Non-budgetary – –
27   Treasury Board
  Treasury Board Secretariat
1 Program expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other activities
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 233,305,792  
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 expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other activities
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   26,629,870
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 Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   169,587
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 28,193,000  
10a 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   247,520,000
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   95,516,932
15a 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   541,377,556
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   8,247,749
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. 2,398,905,397  
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 1,600,000,000  
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  
30b 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 600,000,000  
40 Budget Implementation
Authority granted to the Treasury Board to supplement, in support of initiatives announced in the Budget of February 27, 2018, any appropriation for the fiscal year, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for and are within the legal mandates of the departments or other organizations for which they are made 7,040,392,000  
  Canada School of Public Service
1 Program expenditures 64,391,765  
1a Program expenditures   99,196
  Office of the Commissioner of Lobbying
1 Program expenditures 4,086,292  
  Office of the Public Sector Integrity Commissioner
1 Program expenditures
Contributions 5,009,887  
  Total Ministry—Budgetary 13,324,284,133 1,119,560,890
  Total Ministry—Non-budgetary – –
28   Veterans Affairs
  Department of Veterans Affairs
1 Operating expenditures
Expenditures related to the upkeep of real property, including engineering and other investigatory planning expenses that do not add tangible value to 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 in those properties.
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 1,036,044,570  
1a Operating expenditures
Expenditures related to the upkeep of real property, including engineering and other investigatory planning expenses that do not add tangible value to 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 in those properties.
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   48,981,752
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 3,327,017,000  
5a 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
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   323,177,757
  Veterans Review and Appeal Board
1 Program expenditures 9,584,154  
1a Program expenditures   99,196
  Total Ministry—Budgetary 4,372,645,724 372,258,706
  Total Ministry—Non-budgetary – –
29   Women and Gender Equality
  Department for Women and Gender Equality
1b Operating expenditures
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   70,201
5b The grants listed in any of the Estimates for the fiscal year
Contributions   500,000
  Total Ministry—Budgetary – 570,201
  Total Ministry—Non-budgetary – –
    Total Government—Budgetary 112,866,043,852 10,040,366,388
    Total Government—Non-budgetary 57,103,001 14,000,004

Public Accounts of Canada 2019 Volume II—Bottom of the page Navigation

Report a problem or mistake on this page
Date modified: