Authorities granted in current year Appropriation Acts

Public Accounts of Canada 2018 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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 535,624,241  
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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   6,175,775
1b Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) collaborative research agreements and research services;
(b) the grazing and breeding activities of the Community Pasture Program;
(c) the administration of the AgriStability program; and
(d) the provision of internal support services under section 29.2 of that Act.
The payment to each member of the 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   8,143,482
5 Capital expenditures 74,339,571  
5a Capital expenditures   650,000
5b Capital expenditures   2,827,000
5c Capital expenditures   1,507,122
10 The grants listed in any of the Estimates for the fiscal year
Contributions 335,932,000  
10a The grants listed in any of the Estimates for the fiscal year and contributions
Contributions   39,950,000
10b The grants listed in any of the Estimates for the fiscal year
Contributions   18,875,983
10c The grants listed in any of the Estimates for the fiscal year
Contributions   1
  Canadian Dairy Commission
1 Program expenditures 3,599,617  
  Canadian Grain Commission
1 Program expenditures 4,746,362  
  Total Ministry—Budgetary 954,241,791 78,129,363
  Total Ministry—Non-budgetary – –
3   Canadian Heritage
  Department of Canadian Heritage
1 Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 208,821,920  
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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   262,951
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   9,432,260
1c Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
(b) activities undertaken under the Capital Experience Program; and
(c) the provision of internal support services under section 29.2 of that Act.
The payment to each member of the 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   3,819,942
5 The grants listed in any of the Estimates for the fiscal year
Contributions 1,210,058,005  
5a The grants listed in any of the Estimates for the fiscal year
Contributions   6,577,100
5b The grants listed in any of the Estimates for the fiscal year
Contributions   24,896,194
5c The grants listed in any of the Estimates for the fiscal year
Contributions   23,910,208
  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 257,347,387  
1b Payments to the Council to be used for the furtherance of the objects set out in section 8 of the Canada Council for the Arts Act   1
1c 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   1
  Canadian Broadcasting Corporation
1 Payments to the Corporation for operating expenditures 1,076,202,798  
5 Payments to the Corporation for working capital 4,000,000  
10 Payments to the Corporation for capital expenditures 107,821,000  
  Canadian Museum for Human Rights
1 Payments to the Museum for operating and capital expenditures 24,865,000  
  Canadian Museum of History
1 Payments to the Museum for operating and capital expenditures 71,600,477  
1b Payments to the Museum for operating and capital expenditures   464,000
1c Payments to the Museum for operating and capital expenditures   1
  Canadian Museum of Immigration at Pier 21
1 Payments to the Museum for operating and capital expenditures 7,820,000  
  Canadian Museum of Nature
1 Payments to the Museum for operating and capital expenditures 32,515,112  
  Canadian Radio-television and Telecommunications Commission
1 Program expenditures
Authority, as referred to in to 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 Regulation, 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 5,040,595  
  Library and Archives of Canada
1 Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from providing access to the collection and from the reproduction of materials from the collection 92,746,852  
1b Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from providing access to the collection and from the reproduction of materials from the collection   1,579,884
1c Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from providing access to the collection and from the reproduction of materials from the collection   2,333,908
5 Capital expenditures 12,153,065  
  National Arts Centre Corporation
1 Payments to the Corporation for operating expenditures 140,034,681  
  National Capital Commission
1 Payments to the Commission for operating expenditures 67,590,380  
5 Payments to the Commission for capital expenditures 24,304,870  
5b Payments to the Commission for capital expenditures   590,000
  National Film Board
1 Program expenditures 74,375,345  
1b Program expenditures   1,868,601
  National Gallery of Canada
1 Payments to the Gallery for operating and capital expenditures 46,203,410  
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 144,527,796  
1b Payments to the Museum for operating and capital expenditures   1
  Office of the Co-ordinator, Status of Women
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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 15,608,148  
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   2,997,343
1c 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   2,749,083
5 The grants listed in any of the Estimates for the fiscal year
Contributions 20,580,000  
  Telefilm Canada
1 Payments to the Corporation to be used for the purposes set out in the Telefilm Canada Act 100,453,551  
1b Payments to the Corporation to be used for the purposes set out in the Telefilm Canada Act   1
  The National Battlefields Commission
1 Program expenditures 7,520,761  
  Total Ministry—Budgetary 3,760,191,153 81,481,479
  Total Ministry—Non-budgetary – –
4   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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 700,976,667  
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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   11,484,108
1b Operating expenditures
Authority for the Minister of the Environment to engage consultants as required by different Boards at the remuneration that those Boards determine
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from the provision of services 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   21,620,322
1c Operating expenditures
Authority for the Minister of the Environment to engage consultants as required by different Boards at the remuneration that those Boards determine
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from the provision of services 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   19,632,704
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 82,361,087  
5a 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   250,000
5b 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   332,000
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 119,485,748  
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   11,140,000
10b The grants listed in any of the Estimates for the fiscal year
Contributions, including ones to developing countries by way of the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services   1,432,500
10c The grants listed in any of the Estimates for the fiscal year
Contributions, including ones to developing countries by way of the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services   177,500,000
  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. 30,640,824  
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 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.   1,631,948
1c 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.   1
  Parks Canada AgencyLink to footnote 1
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. 1,258,090,149  
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.   38,364,509
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   4,211,245
1c 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   27,386,302
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 500,000  
  Total Ministry—Budgetary 2,192,054,475 314,985,639
  Total Ministry—Non-budgetary – –
5   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 related 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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 576,846,158  
1a Operating expenditures
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of 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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   4,197,739
1b Operating expenditures
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of 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   93,213,096
5 The grants listed in any of the Estimates for the fiscal year
Contributions 1,846,494,791  
5a The grants listed in any of the Estimates for the fiscal year
Contributions   580,429,054
5b The grants listed in any of the Estimates for the fiscal year
Contributions   31,828,075
5c The grants listed in any of the Estimates for the fiscal year
Contributions   25,000,000
7c The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 34,240 debts due to Her Majesty in right of Canada amounting to $203,470,823 related to student loans made under the Canada Student Financial Assistance Act   203,470,823
  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. 2,735,001,048  
1a Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred:
(a) under the National Housing Act; or
(b) in the course of the exercise of powers or the carrying out of duties or functions conferred on the Corporation under any other Act of Parliament, in accordance with the Corporation's authority under the Canada Mortgage and Housing Corporation Act.   40,880,175
1b Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred:
(a) under the National Housing Act; or
(b) in the course of the exercise of powers or the carrying out of duties or functions conferred on the Corporation under any other Act of Parliament in accordance with the Corporation's authority under the Canada Mortgage and Housing Corporation Act.   1
1c Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred:
(a) under the National Housing Act; or
(b) in the course of the exercise of powers or the carrying out of duties or functions conferred on the Corporation under any other Act of Parliament in accordance with the Corporation's authority under the Canada Mortgage and Housing Corporation Act.   1
  Canadian Centre for Occupational Health and Safety
1 Program expenditures 3,956,267  
  Total Ministry—Budgetary 5,162,298,264 979,018,964
  Total Ministry—Non-budgetary – –
6   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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 89,280,597  
1b Program expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
The payment to each member of the 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   31,952,332
1c Program expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
The payment to each member of the 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   3,892,641
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 2017–18 1  
  Financial Transactions and Reports Analysis Centre of Canada
1 Program expenditures 45,942,822  
1b Program expenditures   420,000
  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 the provision of audit professional services to members of the Canadian Council of Legislative Auditors 68,269,099  
1a Program expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues 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.   1
  Office of the Superintendent of Financial Institutions
1 Program expenditures 945,058  
  PPP Canada Inc.
1 Payments to the Corporation for operating expenditures 11,800,000  
5 Payments to the Corporation for P3 Canada Fund investments 267,700,000  
  Total Ministry—Budgetary 483,937,577 36,264,974
  Total Ministry—Non-budgetary – –
7   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 accommodation for the international fisheries commissions
Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects
Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year:
(a) in the course of, or arising from, the activities of the Canadian Coast Guard; and
(b) from the provision of internal support services under section 29.2 of that Act.
The payment to each member of the 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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 1,258,375,596  
1a Operating expenditures
Canada's share of expenses of the international fisheries commissions
Authority to provide free accommodation for the international fisheries commissions
Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects
Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year:
(a) in the course of, or arising from, the activities of the Canadian Coast Guard; and
(b) from the provision of internal support services under section 29.2 of that Act.
The payment to each member of the 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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   215,272,236
1b Operating expenditures
Canada's share of expenses of the international fisheries commissions
Authority to provide free office accommodation for the international fisheries commissions
Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects
Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year:
(a) in the course of, or arising from, the activities of the Canadian Coast Guard; and
(b) from the provision of internal support services under section 29.2 of that Act.
The payment to each member of the 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   15,363,018
1c Operating expenditures
Canada's share of expenses of the international fisheries commissions
Authority to provide free accommodation for the international fisheries commissions
Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects
Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year:
(a) in the course of, or arising from, the activities of the Canadian Coast Guard; and
(b) from the provision of internal support services under section 29.2 of that Act.
The payment to each member of the 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   1,528,644
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 751,805,774  
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   79,887,440
5b Capital expenditures
Authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies
Authority for the purchase and disposal of commercial fishing vessels   29,745,946
5c Capital expenditures
Authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies
Authority for the purchase and disposal of commercial fishing vessels   350,000
10 The grants listed in any of the Estimates for the fiscal year
Contributions 70,969,884  
10a The grants listed in any of the Estimates for the fiscal year
Contributions   64,265,647
10b The grants listed in any of the Estimates for the fiscal year
Contributions   10,877,675
10c The grants listed in any of the Estimates for the fiscal year
Contributions   850,000
  Total Ministry—Budgetary 2,081,151,254 418,140,606
  Total Ministry—Non-budgetary – –
8   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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 1,557,659,937  
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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   18,214,402
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   70,053,185
1c Operating expenditures, including those related to the appointment of Canada's representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organization
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   33,176,752
5 Capital expenditures 106,313,014  
5b Capital expenditures   63,090,861
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. 3,903,486,753  
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.   301,590,000
10c The grants listed in any of the Estimates for the fiscal year
Contributions, including payments for other specified purposes and for the provision of goods and services for:
(a) the promotion of trade and investments; and
(b) international humanitarian assistance and assistance in relation to: international security, international development and global peace.   389,570,000
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. 66,273,000  
20 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of direct payments for the purpose of contributions to the international financial institutions may not exceed $227,048,000 in the fiscal year 2017-18 1  
20c Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of direct payments for the purpose of contributions to the international financial institutions may not exceed $232,491,748 in the fiscal year 2017-18   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 $30,420,000 in United States dollars in the fiscal year 2017-18, which amount is estimated in Canadian dollars at $39,860,000 1  
Link to footnote L25c 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 $30,420,000 in United States dollars in the fiscal year 2017-18, which amount is estimated in Canadian dollars at $40,460,000   1
  International Development Research Centre
1 Payments to the Centre 138,705,625  
  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 9,434,410  
  Total Ministry—Budgetary 5,781,872,740 875,695,201
  Total Ministry—Non-budgetary 1 1
9   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 protection, regulatory activities 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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 1,943,584,804  
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 protection, regulatory activities 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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   13,146,424
1b Operation 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 protection, regulatory activities 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   153,352,138
1c Operation 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 protection, regulatory activities 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   34,377,223
5 Capital expenditures 37,230,214  
5a Capital expenditures   310,000
5b Capital expenditures   720,000
5c Capital expenditures   540,000
10 Contributions, in the form of monetary payments or the provision of goods or services 2,116,553,920  
10a Contributions, in the form of monetary payments or the provision of goods or services   48,315,710
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   111,582,923
  Canadian Food Inspection Agency
1 Operating expenditures
Contributions 525,744,799  
1a Operating expenditures
Contributions   30,858,352
1b Operating expenditures
Contributions   1
1c Operating expenditures
Contributions   17,244,054
5 Capital expenditures 49,256,401  
5a Capital expenditures   534,343
  Canadian Institutes of Health Research
1 Operating expenditures 52,633,510  
1b Operating expenditures   287,623
5 The grants listed in any of the Estimates for the fiscal year 1,027,148,842  
5b The grants listed in any of the Estimates for the fiscal year   3,650,000
5c The grants listed in any of the Estimates for the fiscal year   3,467,219
  Patented Medicine Prices Review Board
1 Program expenditures 9,930,556  
  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, inspection services and the provision of internal support services under section 29.2 of that Act 322,134,984  
1b Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the sale of products, inspection services and the provision of internal support services under section 29.2 of that Act   8,223,627
1c Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the sale of products, inspection services and the provision of internal support services under section 29.2 of that Act   1,217,908
5 Capital expenditures 7,199,069  
10 The grants listed in any of the Estimates for the fiscal year
Contributions 200,927,114  
10a The grants listed in any of the Estimates for the fiscal year
Contributions   15,400,000
10b The grants listed in any of the Estimates for the fiscal year
Contributions   5,695,366
10c The grants listed in any of the Estimates for the fiscal year
Contributions   350,000
  Total Ministry—Budgetary 6,292,344,213 449,272,911
  Total Ministry—Non-budgetary – –
10   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 related 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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 545,294,901  
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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   75,135,757
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   86,248,882
1c Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada—revenues that it receives in that fiscal year from the provision of those services
The payment to each member of the 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   13,643,958
5 Capital expenditures 23,756,038  
5a Capital expenditures   4,119,500
5b Capital expenditures   4,560,663
7c The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 1,660 debts due to Her Majesty in right of Canada amounting to $397,019 related to immigration loans   397,019
10 The grants listed in any of the Estimates for the fiscal year
Contributions, including the provision of goods and services 1,170,171,545  
10a The grants listed in any of the Estimates for the fiscal year
Contributions, including the provision of goods and services   60,879,389
10c The grants listed in any of the Estimates for the fiscal year
Contributions, including the provision of goods and services   123,120,000
  Immigration and Refugee Board
1 Program expenditures 113,251,545  
1a Program expenditures   3,226,219
  Total Ministry—Budgetary 1,852,474,029 371,331,387
  Total Ministry—Non-budgetary – –
11   Indigenous and Northern Affairs
  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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 892,342,724  
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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   19,831,837
1b Operating expenditures
Expenditures on works, building 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   46,472,625
1c Operating expenditures
Expenditures on works, buildings and equipment
Authority to make expenditures—recoverable or otherwise—on work performed on property that is not federal property and on services provided in respect of that property
Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
The payment to each member of the 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   2,148,455
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 44,496,010  
7b The forgiveness, as referred to in section 24.1 of the Financial Administration Act, of certain debts due to Her Majesty in right of Canada amounting to $526,408 relating to loans to the Labrador Innu Nation and the Northwest Territory Métis Nation   526,408
9b The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of debts due to Her Majesty in right of Canada amounting to $100,114 relating to loans to the Mohawk Trading Company and to the Wikwemikong Nursing Home   1
10 The grants listed in any of the Estimates for the fiscal year
Contributions 8,966,692,676  
10a The grants listed in any of the Estimates for the fiscal year
Contributions   699,089,958
10b The grants listed in any of the Estimates for the fiscal year
Contributions   395,670,049
10c The grants listed in any of the Estimates for the fiscal year
Contributions   14,947,014
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 1  
Link to footnote L20a 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 20,963,206  
1b Program expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions   628,559
  Total Ministry—Budgetary 9,924,494,616 1,179,314,906
  Total Ministry—Non-budgetary 25,903,001 30,400,000
12   Indigenous Services
  Department of Indigenous Services Canada
3c 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   79,457,992
7c 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 of Indigenous Services.
Expenditures on buildings, works, land and equipment that are on other than federal property
Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures   1
13c The grants listed in any of the Estimates for the fiscal year
Contributions, in the forms of monetary payments or the provision of goods or services   211,736,742
  Total Ministry—Budgetary – 291,194,735
  Total Ministry—Non-budgetary – –
13   Infrastructure and Communities
  Office of Infrastructure of Canada
1 Operating expenditures 126,917,348  
1b Operating expenditures   83,706,418
5 Capital expenditures 523,659,656  
5b Capital expenditures   48,340,156
10 Contributions 4,282,963,173  
  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, Champlain and Honoré-Mercier Bridges, a portion of the Bonaventure Autoroute, the Champlain Bridge Ice Control Structure, the Melocheville Tunnel and the Île-des-Soeurs Bypass Bridge 331,777,000  
  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 258,916,050  
1b Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement   38,689,600
  Total Ministry—Budgetary 5,524,233,227 170,736,174
  Total Ministry—Non-budgetary – –
14   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 Communication 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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 356,511,722  
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 Communication 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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   1,288,806
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 Communication 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   23,903,710
1c Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of internal support services under section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office;
(b) activities and operations related to communications research at the Communication 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   820,146
5 Capital expenditures 11,234,609  
5a Capital expenditures   4,795,516
10 The grants listed in any of the Estimates for the fiscal year
Contributions 2,038,304,873  
10a The grants listed in any of the Estimates for the fiscal year
Contributions   19,000,000
10b The grants listed in any of the Estimates for the fiscal year
Contributions   163,305,969
10c The grants listed in any of the Estimates for the fiscal year
Contributions   4,520,900
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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over Ministries of State 63,351,960  
5 The grants listed in any of the Estimates for the fiscal year
Contributions 240,222,493  
5b The grants listed in any of the Estimates for the fiscal year
Contributions   40,584,308
5c The grants listed in any of the Estimates for the fiscal year
Contributions   1
  Canadian Northern Economic Development Agency
1 Operating expenditures 13,199,586  
1b Operating expenditures   313,028
5 Contributions 35,500,000  
5b Contributions   4,537,297
  Canadian Space Agency
1 Operating expenditures 161,268,874  
1b Operating expenditures   8,612,533
5 Capital expenditures 122,419,635  
5b Capital expenditures   4,200,532
10 The grants listed in any of the Estimates for the fiscal year
Contributions 60,966,000  
  Canadian Tourism Commission
1 Payments to the Commission 95,475,770  
  Copyright Board
1 Program expenditures 2,802,641  
  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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 34,394,598  
1a 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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   251,070
5 The grants listed in any of the Estimates for the fiscal year
Contributions 161,523,000  
5a The grants listed in any of the Estimates for the fiscal year
Contributions   11,635,409
5b The grants listed in any of the Estimates for the fiscal year
Contributions   11,531,673
5c The grants listed in any of the Estimates for the fiscal year
Contributions   5,000,000
  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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 36,755,088  
5 The grants listed in any of the Estimates for the fiscal year
Contributions 262,729,505  
5b The grants listed in any of the Estimates for the fiscal year
Contributions   5,000,000
  Federal Economic Development Agency for Southern Ontario
1 Operating expenditures 24,394,707  
5 The grants listed in any of the Estimates for the fiscal year
Contributions 242,198,502  
  National Research Council of Canada
1 Operating expenditures 349,138,111  
1a Operating expenditures   52,378,832
1c Operating expenditures   1,895,661
5 Capital expenditures 90,392,058  
5a Capital expenditures   2,247,723
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 353,335,834  
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   10,000,000
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 Council
1 Operating expenditures 44,692,641  
1b Operating expenditures   141,000
1c Operating expenditures   367,500
5 The grants listed in any of the Estimates for the fiscal year 1,156,971,837  
5b The grants listed in any of the Estimates for the fiscal year   3,332,270
5c The grants listed in any of the Estimates for the fiscal year   7,883,518
  Social Sciences and Humanities Research Council
1 Operating expenditures 24,768,257  
1b Operating expenditures   1,099,655
5 The grants listed in any of the Estimates for the fiscal year 751,814,696  
5c The grants listed in any of the Estimates for the fiscal year   885,326
  Standards Council of Canada
1 Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act 10,706,000  
1b Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act   1
  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—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 405,558,550  
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 that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act   14,348,243
  Total Ministry—Budgetary 7,150,631,547 403,880,628
  Total Ministry—Non-budgetary 800,000 –
15   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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 234,300,919  
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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   5,122,201
1c Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of 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   1
5 The grants listed in any of the Estimates for the fiscal year
Contributions 350,315,319  
5a The grants listed in any of the Estimates for the fiscal year
Contributions   40,000,000
  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 52,628,925  
1a Program expenditures
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act   2,656,949
1b Program expenditures
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act   1
  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—in order to offset related expenditures that it incurs in that fiscal year—revenues it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act 19,222,932  
  Courts Administration Service
1 Program expenditures 68,590,696  
1b Program expenditures   1,000,000
1c Program expenditures   3,475,320
  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 8,779,358  
1c Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the 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   265,150
5 Operating expenditures—Canadian Judicial Council 3,525,036  
5b Operating expenditures—Canadian Judicial Council   700,000
  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. 161,657,167  
  Offices of the Information and Privacy Commissioners of Canada
1 Office of the Information Commissioner of Canada
Program expenditures for the Office of the Information Commissioner of Canada 9,946,659  
1b Program expenditures—Office of the Information Commissioner of Canada   1,804,207
5 Office of the Privacy Commissioner of Canada
Program expenditures for the Office of the Privacy Commissioner of Canada
Contributions for the Office of the Privacy Commissioner of Canada
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal—in order to offset related expenditures that it incurs in that fiscal year—revenues it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act 22,075,133  
  Registrar of the Supreme Court of Canada
1 Program expenditures 24,916,433  
1b Program expenditures   131,691
1c Program expenditures   28,909
  Total Ministry—Budgetary 955,958,577 55,184,429
  Total Ministry—Non-budgetary – –
16   National Defence
  Department of National Defence
1 Operating expenditures
Authority for total commitments, subject to allotment by the Treasury Board, of $29,570,334,909 for the purpose 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 $11,760,112,207 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 programs or other arrangements for employees locally engaged outside of Canada; or
(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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 14,201,614,868  
1b Operating expenditures
Authority for total commitments, subject to allotment by the Treasury Board, of $29,570,334,909 for the purpose 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 $11,760,112,207 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 programs or other arrangements for employees locally engaged outside of Canada; or
(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   335,058,697
1c Operating expenditures
Authority for total commitments, subject to allotment by the Treasury Board, of $29,570,334,909 for the purpose 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 $11,760,112,207 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 programs or other arrangements for employees locally engaged outside of Canada; or
(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   731,269,192
5 Capital expenditures 3,102,710,864  
5b Capital expenditures   668,095,118
5c Capital expenditures   31,500,825
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. 164,695,408  
10c The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include:
(a) monetary payments or, in lieu of payment made to a recipient:
(i) the provision of goods or services, or
(ii) the provision of the use of facilities, and
(b) the contributions that may be approved by the Governor in Council in accordance with section 3 of the Defence Appropriation Act, 1950:
(i) for the provision or transfer of defence equipment,
(ii) for the provision of services for defence purposes, or
(iii) for the provision or transfer of supplies or facilities for defence purposes.   12,308,014
  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 560,506,384  
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   11,677,230
  Military Grievances External Review Committee
1 Program expenditures 6,160,384  
1b Program expenditures   594,400
  Military Police Complaints Commission
1 Program expenditures 4,207,948  
  Office of the Communications Security Establishment Commissioner
1 Program expenditures 1,940,071  
  Total Ministry—Budgetary 18,041,835,927 1,790,503,476
  Total Ministry—Non-budgetary – –
17   National Revenue
  Canada Revenue AgencyLink to footnote 1
1 Operating expenditures
Contributions
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 3,173,383,552  
1b Operating expenditures
Contributions
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act   44,941,394
1c Operating expenditures
Contributions
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act   19,241,916
5 Capital expenditures
  Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 59,363,678  
  Total Ministry—Budgetary 3,232,747,230 64,183,310
  Total Ministry—Non-budgetary – –
18   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 the Regulations referred to in paragraph (b);
(d) research, consultation, testing, analysis, and administration services 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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 496,759,758  
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 the 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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   1,580,875
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 the 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   16,210,451
1c Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the sale of forestry and information products;
(b) the issue of licences, permits and certificates under the Explosives Act and the Explosive Regulations, 2013;
(c) training and certification activities related to the Act and the 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   1,096,567
5 Capital expenditures 55,781,300  
10 The grants listed in any of the Estimates for the fiscal year
Contributions 324,921,046  
10a The grants listed in any of the Estimates for the fiscal year
Contributions   7,000,000
10b The grants listed in any of the Estimates for the fiscal year
Contributions   18,165,000
10c The grants listed in any of the Estimates for the fiscal year
Contributions   62,739,075
  Atomic Energy of Canada Limited
1 Payments to the corporation for operating and capital expenditures 971,055,162  
1b Payments to the corporation for operating and capital expenditures   1
  Canadian Nuclear Safety Commission
1 Program expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions 37,939,524  
  National Energy Board
1 Program expenditures
Contributions 72,478,474  
1a Program expenditures
Contributions   4,925,980
1b Program expenditures
Contributions   1,389,091
  Northern Pipeline Agency
1 Program expenditures
Contributions 465,000  
  Total Ministry—Budgetary 1,959,400,264 113,107,040
  Total Ministry—Non-budgetary – –
19   Office of the Governor General's Secretary
  Office of the Governor General's Secretary
1 Program expenditures
The grants listed in any of the Estimates for the fiscal year
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 19,705,766  
  Total Ministry—Budgetary 19,705,766 –
  Total Ministry—Non-budgetary – –
20   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 318,131,715  
1b Program expenditures, including payments in respect of the cost of operating Members' constituency offices
Contributions
Authority to expend revenues that it receives during the fiscal year arising from its activities   32,585,677
  Library of Parliament
1 Program expenditures
Authority to expend revenues that it receives in the fiscal year arising from its activities 42,510,256  
1b Program expenditures
Authority to expend revenues that it receives in the fiscal year arising from its activities   375,000
1c Program expenditures
Authority to expend revenues that it receives in the fiscal year arising from its activities   2,380,000
  Office of the Conflict of Interest and Ethics Commissioner
1 Program expenditures 6,178,280  
  Office of the Parliamentary Budget Officer
3c Program expenditures   690,652
  Office of the Senate Ethics Officer
1 Program expenditures 1,120,500  
  Parliamentary Protective Service
1 Program expenditures 62,100,000  
1a Program expenditures   3,272,189
1b Program expenditures
Authority to expend revenues that it receives in the fiscal year arising from its activities   14,245,794
  Secretariat of the National Security and Intelligence Committee of Parliamentarians
3b Program expenditures   2,187,779
3c Program expenditures   1
  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 69,584,548  
  Total Ministry—Budgetary 499,625,299 55,737,092
  Total Ministry—Non-budgetary – –
21   Privy Council
  Privy Council Office
1 Program expenditures, including operating expenditures of Commissions of Inquiry not otherwise provided for and 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
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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 129,915,146  
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
  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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   33,132,276
1b Program expenditures, including
(a) operating expenditures of Commissions of Inquiry not otherwise provided for;
(b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and
(c) the operation of the Prime Minister's residence.
  Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from 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   34,195,262
1c Program expenditures, including
(a) operating expenditures of Commissions of Inquiry not otherwise provided for;
(b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and
(c) the operation of the Prime Minister's residence.
  Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from 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   3,247,797
  Canadian Intergovernmental Conference Secretariat
1 Program expenditures 5,534,133  
  Canadian Transportation Accident Investigation and Safety Board
1 Program expenditures 26,202,261  
1b Program expenditures   1,538,000
  Office of the Chief Electoral Officer
1 Program expenditures 29,253,454  
  Office of the Commissioner of Official Languages
1 Program expenditures 18,595,492  
  Security Intelligence Review Committee
1 Program expenditures 4,476,578  
1a Program expenditures   2,000,000
  Total Ministry—Budgetary 213,977,064 74,113,335
  Total Ministry—Non-budgetary – –
22   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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 123,231,161  
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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   4,234,441
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
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   4,969,798
1c Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
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   2,649,033
5 The grants listed in any of the Estimates for the fiscal year
Contributions 914,540,358  
5b The grants listed in any of the Estimates for the fiscal year
Contributions   56,299,614
5c The grants listed in any of the Estimates for the fiscal year
Contributions   18,859,241
  Canada Border Services AgencyLink to footnote 1
1 Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and
(b) payments received under contracts entered into by the Agency. 1,388,555,431  
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.   198,962,446
1b Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and
(b) payments received under contracts entered into by the Agency.   11,051,631
1c Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and
(b) payments received under contracts entered into by the Agency.   3,267,327
5 Capital expenditures 202,466,241  
5a Capital expenditures   5,431,431
5b Capital expenditures   70,000
5c Capital expenditures   18,042,576
  Canadian Security Intelligence Service
1 Program expenditures 526,615,028  
1a Program expenditures   275,157
1b Program expenditures   7,814,966
  Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
1 Program expenditures 9,020,809  
  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 discharges 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) payments in respect of the construction and related costs of such institutions. 1,962,343,216  
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) payments in respect of the construction and related costs of such institutions.   12,037,835
1c Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions
Authority to pay 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) payments in respect of the construction and related costs of such institutions.   105,897,636
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. 208,941,724  
  Office of the Correctional Investigator of Canada
1 Program expenditures 4,102,301  
  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 40,677,794  
  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 from the provision of internal support services under section 29.2 of that Act 1,888,011,496  
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   96,531,066
1c Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act   224,519,870
5 Capital expenditures 327,465,645  
5b Capital expenditures   10,018,474
5c Capital expenditures   22,715,260
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 223,573,483  
10b The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board
Contributions   5,000,000
10c The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board
Contributions   4,500,000
  Royal Canadian Mounted Police External Review Committee
1 Program expenditures 847,634  
1b Program expenditures   835,946
  Total Ministry—Budgetary 7,820,392,321 813,983,748
  Total Ministry—Non-budgetary – –
23   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 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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 2,134,161,650  
1c Operating expenditures for the provision of accommodation, common and central services
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act
Authority to expend revenues that it receives during the fiscal year arising from the provisions of accommodation and central common 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   159,985,195
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 1,441,927,728  
5c 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   28,756,764
Link to footnote L7c To increase from $22,000,000 to $36,000,000 the amount that may be outstanding at any time during the period beginning on April 1, 2017 and ending on March 31, 2022 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   14,000,000
  Canada Post Corporation
1 Payments to the Corporation for special purposes 22,210,000  
  Public Service Commission
1 Program expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of staffing, assessment and counselling services and products and the provision of internal support services under section 29.2 of that Act 72,137,719  
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 staffing, assessment and counselling services and products and the provision of internal support services under section 29.2 of that Act   1
  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—revenues that it receives in that fiscal year from the provision of information technology services 1,263,902,106  
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   14,704,740
1c Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year from the provision of information technology services under the Shared Services Canada Act—revenues that it receives in that fiscal year from the provision of those services   20,455,242
5 Capital expenditures 379,955,130  
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   1
5c 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   150,000
  Total Ministry—Budgetary 5,314,294,333 224,051,943
  Total Ministry—Non-budgetary – 14,000,000
24   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 pursuant 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 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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 596,606,256  
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 pursuant 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 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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   40,968,956
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—revenue that it receives in that fiscal year including 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   35,258,582
1c Operating expenditures
Authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics
Authority for the payment of commissions for revenue collection under the Aeronautics Act
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenue 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   755,921
5 Capital expenditures 138,591,900  
5a Capital expenditures   500,000
5b Capital expenditures   3,200,000
10 Gateways and corridors
Contributions 113,975,543  
15 Transportation infrastructure
The grants listed in any of the Estimates for the fiscal year
Contributions 185,061,604  
15b Transportation infrastructure
The grants listed in any of the Estimates for the fiscal year
Contributions   25,116,838
20 Programs other than Gateways and corridors and Transportation infrastructure
The grants listed in any of the Estimates for the fiscal year
Contributions 37,739,369  
20a Programs other than Gateways and corridors and Transportation infrastructure
The grants listed in any of the Estimates for the fiscal year
Contributions   9,384,841
20b Programs other than Gateways and corridors and Transportation infrastructure
The grants listed in any of the Estimates for the fiscal year
Contributions   8,199,232
  Canadian Air Transport Security Authority
1 Payments to the Authority for operating and capital expenditures 584,584,214  
1a Payments to the Authority for operating and capital expenditures   150,800,000
1b Payments to the Authority for operating and capital expenditures   25,300,000
  Canadian Transportation Agency
1 Program expenditures 27,714,765  
  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 76,545,000  
1a Payments to the corporation in respect of the costs of its management
  Payments to the corporation for capital expenditures
  Payments to the corporation for transportation services, including the water transportation services between Nova Scotia and Newfoundland and Labrador and related vessels, terminals and infrastructure   134,920,000
1b Payments to the corporation in respect of the costs of its management
  Payments to the corporation for capital expenditures
  Payments to the corporation for transportation services, including the water transportation services between Nova Scotia and Newfoundland and Labrador and related vessels, terminals and infrastructure   2,269,000
  The Federal Bridge Corporation Limited
1 Payments to the Corporation 22,885,386  
1c Payments to the Corporation   1
  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 221,004,897  
1a Payments to the corporation in respect of the costs of its management
  Payments to the corporation for capital expenditures
  Payments to the corporation for 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   235,397,834
  Total Ministry—Budgetary 2,004,708,934 672,071,205
  Total Ministry—Non-budgetary – –
25   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—revenue 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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 222,912,616  
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—revenue 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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   26,392,686
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—revenue 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   30,671,729
1c Program expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other activities
The payment to each member of the 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   10,430,068
5 Government Contingencies
Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year
Authority granted to the Treasury Board to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for—including grants and contributions that are not listed in any of the Estimates for the fiscal year, and any increase to the amount of a grant that is listed in those Estimates—as long as those expenditures are within the legal mandate of the departments or other organizations for which the expenditures 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 3,193,000  
15b Compensation Adjustments
Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces, persons appointed by the Governor in Council and employees of Crown corporations as defined in subsection 83(1) of the Financial Administration Act   654,565,472
15c Compensation Adjustments
Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces, persons appointed by the Governor in Council and employees of Crown corporations as defined in subsection 83(1) of the Financial Administration Act   36,120,434
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. 2,398,570,604  
20b Public Service Insurance
Payments, in respect of insurance, pension or benefit programs or other arrangements, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees and other expenditures, made in respect of the federal public administration, or any part of it, and in respect of any other persons that the Treasury Board determines
Authority to expend any revenues or other amounts that it receives in respect of insurance, pension or benefit programs or other arrangements:
(a) to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and
(b) to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act   253,209,974
20c Public Service Insurance
Payments, in respect of insurance, pension or benefit programs or other arrangements, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees and other expenditures, made in respect of the federal public administration, or any part of it, and in respect of any other persons that the Treasury Board determines
Authority to expend any revenues or other amounts that it receives in respect of insurance, pension or benefit programs or other arrangements:
(a) to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and
(b) to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act   622,900,000
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 in respect of members of the Canadian Forces. 600,000,000  
30a 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 in respect of members of the Canadian Forces.   625,000,000
30c Paylist Requirements
Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for:
(a) requirements related to parental and maternity allowances;
(b) entitlements on cessation of service or employment; and
(c) adjustments that have not been provided from Vote 15, Compensation Adjustments, made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces.   250,000,000
33 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  
  Canada School of Public Service
1 Program expenditures 63,416,105  
  Office of the Commissioner of Lobbying
1 Program expenditures 4,026,414  
1b Program expenditures   400,000
  Office of the Public Sector Integrity Commissioner
1 Program expenditures
Contributions 4,957,842  
  Total Ministry—Budgetary 6,247,076,581 2,509,690,363
  Total Ministry—Non-budgetary – –
26   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, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 931,958,962  
1b 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   18,459,904
1c 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   45,015,873
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 3,728,239,000  
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   7,500,000
5c The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board
Contributions   132,157,000
  Veterans Review and Appeal Board
1 Program expenditures 9,449,156  
  Total Ministry—Budgetary 4,669,647,118 203,132,777
  Total Ministry—Non-budgetary – –
    Total Government—Budgetary 102,139,294,300 12,225,205,685
    Total Government—Non-budgetary 26,703,002 44,400,001

Table notes

The dash means that the amount is 0 or is rounded to 0.
A blank cell means there is no available data.

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