Authorities granted in current year appropriation acts

Public Accounts of Canada 2020 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 administration of the AgriStability 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 571,622,434  
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   7,848,381
5 Capital expenditures 40,505,291  
5b Capital expenditures   2,187,218
10 The grants listed in any of the Estimates for the fiscal year
Contributions 418,975,000  
10b The grants listed in any of the Estimates for the fiscal year
Contributions   55,256,293
15 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "A Food Policy for Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 19,000,000  
  Canadian Dairy Commission
1 Program expenditures 3,772,890  
  Canadian Grain Commission
1 Program expenditures 4,846,955  
  Total Ministry—Budgetary 1,058,722,570 65,291,892
  Total Ministry—Non-budgetary – –
3   Canadian Heritage Link to footnote 1
  Department of Canadian Heritage
1 Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
(b) activities undertaken under the Capital Experience Program; and
(c) the provision of internal support services under section 29.2 of that Act.
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 187,918,312  
1a Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
(b) activities undertaken under the Capital Experience Program; and
(c) the provision of internal support services under section 29.2 of that Act.
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   9,311,841
5 The grants listed in any of the Estimates for the fiscal year
Contributions 1,201,637,400  
5a The grants listed in any of the Estimates for the fiscal year
Contributions   54,586,357
5b The grants listed in any of the Estimates for the fiscal year
Contributions   29,580,081
10 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Ensuring a Safe and Healthy Sport System", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 6,000,000  
15 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Expanding Support for Artists and Cultural Events", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 30,500,000  
20 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Inclusion of Canadians with Visual Impairments and Other Print Disabilities", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 4,370,000  
25 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Introducing a New Anti-Racism Strategy", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 16,995,609  
30 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "National Day for Truth and Reconciliation", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 5,000,000  
35 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Protecting Democracy", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 4,748,014  
40 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Preserving, Promoting and Revitalizing Indigenous Languages", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 15,100,000  
  Canada Council for the Arts
1 Payments to the Council to be used for the furtherance of the objects set out in section 8 of the Canada Council for the Arts Act 327,644,295  
  Canadian Broadcasting Corporation
1 Payments to the Corporation for operating expenditures 1,098,113,846  
5 Payments to the Corporation for working capital 4,000,000  
10 Payments to the Corporation for capital expenditures 108,684,000  
  Canadian Museum for Human Rights
1 Payments to the Museum for operating and capital expenditures 26,954,953  
  Canadian Museum of History
1 Payments to the Museum for operating and capital expenditures 75,630,284  
  Canadian Museum of Immigration at Pier 21
1 Payments to the Museum for operating and capital expenditures 7,905,183  
  Canadian Museum of Nature
1 Payments to the Museum for operating and capital expenditures 28,981,201  
  Canadian Radio-television and Telecommunications Commission
1 Program expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year under the Telecommunications Fees Regulations, 2010, the Broadcasting Licence Fee Regulations, 1997 and the Unsolicited Telecommunications Fees Regulations, and other revenues that it receives in that fiscal year from activities related to the conduct of its operations, up to amounts approved by the Treasury Board 4,772,413  
5 Authority granted to the Treasury Board to supplement any appropriation of the Commission for the initiative "Protecting Canada's Critical Infrastructure from Cyber Threats", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 2,545,092  
  Library and Archives of Canada
1 Operating expenditures
Contributions
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of access to the collection and from the reproduction of materials from the collection; and
(b) the provision of internal support services under section 29.2 of that Act 100,121,964  
1a Operating expenditures
Contributions
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of access to the collection and from the reproduction of materials from the collection; and
(b) the provision of internal support services under section 29.2 of that Act   3,380,002
5 Capital expenditures 47,317,641  
  National Arts Centre Corporation
1 Payments to the Corporation for operating expenditures 35,270,142  
  National Capital Commission Link to footnote 18
1 Payments to the Commission for operating expenditures 73,809,724  
5 Payments to the Commission for capital expenditures 62,452,816  
  National Film Board
1 Program expenditures 68,370,782  
  National Gallery of Canada
1 Payments to the Gallery for operating and capital expenditures 38,613,922  
5 Payments to the Gallery for the acquisition of objects for the collection and related costs 8,000,000  
  National Museum of Science and Technology
1 Payments to the Museum for operating and capital expenditures 30,842,380  
  Telefilm Canada
1 Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act 101,878,949  
1a Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act   7,500,000
  The National Battlefields Commission
1 Program expenditures 6,982,283  
  Total Ministry—Budgetary 3,731,161,205 104,358,281
  Total Ministry—Non-budgetary – –
4   Crown-Indigenous Relations and Northern Affairs Link to footnote 2
  Department of Indian Affairs and Northern Development Link to footnote 3
1 Operating expenditures
Expenditures on works, buildings and equipment
Authority to make expenditures—recoverable or otherwise—on work performed on property that is not federal property and on services provided in respect of that property
Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 3,316,984,242  
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 5,491,717  
10 The grants listed in any of the Estimates for the fiscal year
Contributions 2,625,384,706  
Link to footnote L15 Loans to indigenous claimants in accordance with terms and conditions approved by the Governor in Council for the purpose of defraying costs related to research, development and negotiation of claims 25,903,000  
Link to footnote L20 Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission process 30,400,000  
25 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Advancing Reconciliation by Settling Specific Claims", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 883,000,000  
30 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Enhancing Indigenous Consultation and Capacity Support", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,500,000  
35 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Honouring Missing Residential School Children", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 7,758,176  
40 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Indigenous Youth and Reconciliation", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 4,874,600  
45 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "More Connectivity = More Affordable Electricity", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 6,000,000  
50 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Supporting Indigenous Business Development", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 25,777,783  
55 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Strong Arctic and Northern Communities", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 5,000,000  
  Department of Crown-Indigenous Relations and Northern Affairs Link to footnote 3
1a Operating expenditures
Expenditures on works, buildings and equipment
Authority to make expenditures—recoverable or otherwise—on work performed on property that is not federal property and on services provided in respect of that property
Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   87,505,898
1b Operating expenditures
Expenditures on works, buildings and equipment
Authority to make expenditures—recoverable or otherwise—on work performed on property that is not federal property and on services provided in respect of that property
Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   21,694,940
5a Capital expenditures
Expenditures on buildings, works, land and equipment the operation, control and ownership of which:
(a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
(b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Crown-Indigenous Relations
Expenditures on buildings, works, land and equipment that are on other than federal property
Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures   838,710
5b Capital expenditures
Expenditures on buildings, works, land and equipment the operation, control and ownership of which:
(a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
(b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Crown-Indigenous Relations
Expenditures on buildings, works, land and equipment that are on other than federal property
Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures   1,793,936
10a The grants listed in any of the Estimates for the fiscal year
Contributions   185,789,393
10b The grants listed in any of the Estimates for the fiscal year
Contributions   32,472,841
60b The forgiveness, as referred to in section 24.1 of the Financial Administration Act, of 98 debts due to Her Majesty in Right of Canada amounting to $919,028,970 related to comprehensive land claims   919,028,970
  Canadian High Arctic Research Station
1 Program expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions 31,704,049  
  Total Ministry—Budgetary 6,913,475,273 1,249,124,688
  Total Ministry—Non-budgetary 56,303,000 –
5   Democratic Institutions Link to footnote 4
  Leaders' Debates Commission Link to footnote 5
1 Program expenditures 4,520,775  
  Office of the Chief Electoral Officer Link to footnote 6
1 Program expenditures 39,217,905  
  Total Ministry—Budgetary 43,738,680 –
  Total Ministry—Non-budgetary – –
6   Digital Government Link to footnote 7
  Shared Services Canada Link to footnote 8
1a Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year from the provision of information technology services under the Shared Services Canada Act—revenues that it receives in that fiscal year from the provision of those services   133,779,558
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   20,123,003
5a Capital expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset capital expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of information technology services under the Shared Services Canada Act   101,466,060
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   2,848,714
  Total Ministry—Budgetary – 258,217,335
  Total Ministry—Non-budgetary – –
7   Environment and Climate Change
  Department of the Environment
1 Operating expenditures
Authority for the Minister of the Environment to engage consultants as required by different Boards at the remuneration that those Boards determine
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from the provision of services, the sale of information products, the collection of entrance fees, the granting of leases or the issuance of licenses or other authorizations, including:
(a) research, analysis and scientific services;
(b) hydrometric surveys;
(c) regulatory services;
(d) monitoring services, including monitoring services with respect to the oil sands;
(e) fees for entry to federal real property or federal immovables;
(f) permits; and
(g) services in respect of federal real property or federal immovables, including the granting of surface leases to oil and gas companies and the issuance of licences for grazing
The payment to each member of the 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 837,298,834  
1b Operating expenditures
Authority for the Minister of the Environment to engage consultants as required by different Boards at the remuneration that those Boards determine
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from the provision of services, the sale of information products, the collection of entrance fees, the granting of leases or the issuance of licenses or other authorizations, including:
(a) research, analysis and scientific services;
(b) hydrometric surveys;
(c) regulatory services;
(d) monitoring services, including monitoring services with respect to the oil sands;
(e) fees for entry to federal real property or federal immovables;
(f) permits; and
(g) services in respect of federal real property or federal immovables, including the granting of surface leases to oil and gas companies and the issuance of licences for grazing
The payment to each member of the 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   16,575,262
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 82,322,680  
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 787,558,681  
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   4,370,500
15 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Canada's Marine Safety Response", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long the expenditures made possible are not otherwise provided for 2,535,478  
20 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Ensuring Better Disaster Management Preparation and Response", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 790,033  
25 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Implementing a Federal Carbon Offset System", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 4,739,890  
30 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Strong Arctic and Northern Communities", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 18,280,000  
  Impact Assessment Agency of Canada Link to footnote 9
1 Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the conduct of 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. 53,511,120  
5 The grants listed in any of the Estimates for the fiscal year
Contributions 14,525,184  
  Parks Canada Agency Link to footnote 10
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. 1,433,900,120  
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.   20,539,271
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   2,582,463
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 13,423,000  
  Total Ministry—Budgetary 3,248,885,020 44,067,496
  Total Ministry—Non-budgetary – –
8   Families, Children and Social Development
  Department of Employment and Social Development
1 Operating expenditures
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
(b) the provision of internal support services under section 29.2 of that Act;
(c) any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and
(d) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs
The payment to each member of the 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 702,802,917  
1a Operating expenditures
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
(b) the provision of internal support services under section 29.2 of that Act;
(c) any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and
(d) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs.
The payment to each member of the 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   46,327,248
1b Operating expenditures
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
(b) the provision of internal support services under section 29.2 of that Act;
(c) any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and
(d) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs.
The payment to each member of the 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   13,656,612
5 The grants listed in any of the Estimates for the fiscal year
Contributions 2,728,809,482  
5a The grants listed in any of the Estimates for the fiscal year
Contributions   129,345,682
5b The grants listed in any of the Estimates for the fiscal year
Contributions   1
10 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Boosting the Capacity of the Federal Mediation and Conciliation Services", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,098,000  
15 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Empowering Seniors in their Communities", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 20,000,000  
20 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Enhancing Supports for Apprenticeship", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 3,000,000  
25 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Ensuring Income Security Benefits are Fair and Efficient", announced in the Budget of March 19, 2019, revised April 1, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 31,800,000  
30 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Establishing a Permanent Global Talent Stream", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 6,360,000  
35 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Expanding the Canada Service Corps", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 34,710,557  
40 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Expanding the Student Work Placement Program", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 75,529,000  
45 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Improving Gender and Diversity Outcomes in Skills Programs", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,000,000  
50 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Inclusion of Canadians with Visual Impairments and Other Print Disabilities", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,500,000  
55 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Investing in Service Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 91,100,000  
60 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Resolving Income Security Program Disputes More Quickly and Easily", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 400,000  
65 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Supporting Black Canadian Communities", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 5,000,000  
70 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Modernizing the Youth Employment Strategy", announced in of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 29,500,000  
75 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Supporting Employment for Persons with Intellectual Disabilities including Autism Spectrum Disorders", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 4,000,000  
80 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Supporting Indigenous Post-Secondary Education", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 3,000,000  
85 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Participation of Social Purpose Organizations in the Social Finance Market", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 25,000,000  
90b The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 33,098 debts due to Her Majesty in right of Canada amounting to $180,432,220 related to student loans made under the Canada Student Financial Assistance Act   180,432,220
  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. 2,624,301,333  
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.   8,282,353
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.   79,489,591
5 Authority granted to the Treasury Board to supplement any appropriation of the Corporation for the initiative "Expanding the Rental Construction Financing Initiative", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 18,124,501  
10 Authority granted to the Treasury Board to supplement any appropriation of the Corporation for the initiative "Introducing the First-Time Home Buyer Incentive", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 14,705,104  
  Canadian Accessibility Standards Development Organization Link to footnote 11
1a Operating expenditures   5,866,751
5a The grants listed in any of the Estimates for the fiscal year
Contributions   3,250,000
  Canadian Centre for Occupational Health and Safety
1 Program expenditures 4,117,347  
  Total Ministry—Budgetary 6,425,858,241 466,650,458
  Total Ministry—Non-budgetary – –
9   Finance
  Department of Finance
1 Program expenditures
Contributions
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 99,360,558  
1a Program expenditures
Contributions
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   4,444,093
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 $441,620,000 in the fiscal year 2019–20 1  
10 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Introducing a Financial Consumer Agency of Canada Governance Council", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 444,400  
15 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Protecting Canadians' Pensions", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 150,000  
20 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Strengthening Canada's Anti-Money Laundering and Anti-Terrorist Financing Regime", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 819,555  
  Financial Transactions and Reports Analysis Centre of Canada
1 Program expenditures 46,229,624  
1b Program expenditures   1,069,904
5 Authority granted to the Treasury Board to supplement any appropriation of the Centre for the initiative "Strengthening Canada's Anti-Money Laundering and Anti-Terrorist Financing Regime", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 3,603,952  
  Office of the Auditor General
1 Program expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of audit professional services to members of the Canadian Council of Legislative Auditors; and
(b) the inquiries conducted under section 11 of the Auditor General Act. 78,084,524  
  Office of the Superintendent of Financial Institutions
1 Program expenditures 1,073,489  
  Total Ministry—Budgetary 229,766,103 5,513,997
  Total Ministry—Non-budgetary – –
10   Fisheries, Oceans and the Canadian Coast Guard
  Department of Fisheries and Oceans
1 Operating expenditures
Canada's share of expenses of the international fisheries commissions
Authority to provide free office accommodation for the international fisheries commissions
Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects
Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) in the course of, or arising from, the activities of the Canadian Coast Guard; and
(b) from the provision of internal support services under section 29.2 of that Act.
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 1,727,118,371  
1a Operating expenditures
Canada's share of expenses of the international fisheries commissions
Authority to provide free office accommodation for the international fisheries commissions
Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects
Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) in the course of, or arising from, the activities of the Canadian Coast Guard; and
(b) from the provision of internal support services under section 29.2 of that Act.
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   209,489,626
1b Operating expenditures
Canada's share of expenses of the international fisheries commissions
Authority to provide free office accommodation for the international fisheries commissions
Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects
Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) in the course of, or arising from, the activities of the Canadian Coast Guard; and
(b) from the provision of internal support services under section 29.2 of that Act.
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   4,836,136
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 801,787,391  
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   68,279,286
5b Capital expenditures
Authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies
Authority for the purchase and disposal of commercial fishing vessels   5,420,000
10 The grants listed in any of the Estimates for the fiscal year
Contributions 293,046,191  
10a The grants listed in any of the Estimates for the fiscal year
Contributions   78,124,005
15 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Canada's Marine Safety Response", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 11,336,025  
20 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Fisheries and Oceans Canada - Advancing Reconciliation", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 5,069,400  
  Total Ministry—Budgetary 2,838,357,378 366,149,053
  Total Ministry—Non-budgetary – –
11   Global Affairs
  Department of Foreign Affairs, Trade and Development
1 Operating expenditures, including those related to the appointment of Canada's representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations
Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations
Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization
Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents who are abroad, including their dependants
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) trade and education fairs;
(b) departmental publications; and
(c) the following services:
(i) training services provided by the Canadian Foreign Service Institute,
(ii) trade missions and other international business development services,
(iii) investment development services,
(iv) international telecommunication services,
(v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
(vi) specialized consular services.
The payment to each member of the 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 1,743,383,063  
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 who are abroad, including their dependants
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) trade and education fairs;
(b) departmental publications; and
(c) the following services:
(i) training services provided by the Canadian Foreign Service Institute,
(ii) trade missions and other international business development services,
(iii) investment development services,
(iv) international telecommunication services,
(v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
(vi) specialized consular services.
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   26,832,564
1b Operating expenditures, including those related to the appointment of Canada's representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations
Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations
Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization
Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents who are abroad, including their dependants
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) trade and education fairs;
(b) departmental publications; and
(c) the following services:
(i) training services provided by the Canadian Foreign Service Institute,
(ii) trade missions and other international business development services,
(iii) investment development services,
(iv) international telecommunication services,
(v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
(vi) specialized consular services.
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   12,890,710
5 Capital expenditures 103,090,143  
5a Capital expenditures   544,800
10 The grants listed in any of the Estimates for the fiscal year
Contributions, including payments for other specified purposes and for the provision of goods and services for:
(a) the promotion of trade and investment; and
(b) international humanitarian assistance and assistance in relation to: international security, international development and global peace. 4,191,984,964  
10a The grants listed in any of the Estimates for the fiscal year
Contributions, including payments for other specified purposes and for the provision of goods and services for
(a) the promotion of trade and investment; and
(b) international humanitarian assistance and assistance in relation to international security, international development and global peace.   538,115,990
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.   912,013
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. 68,874,000  
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 $232,491,748 in the fiscal year 2019-20 1  
20b Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of direct payments for the purpose of contributions to the international financial institutions may not exceed $250,684,323 in the fiscal year 2019-20   1
Link to footnote L25 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of the purchase of shares of international financial institutions may not exceed $11,713,307 in United States dollars in the fiscal year 2019-20, which amount is estimated in Canadian dollars at $17,000,000 1  
30 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Administration of new free trade agreement measures and steel safeguards", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 11,446,936  
35 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Protecting Canada's National Security", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,252,387  
40 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Protecting Democracy", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 716,099  
45 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Renewing Canada's Middle East Strategy", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 250,000,000  
50 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Enhancing Canada's Global Arctic Leadership", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 6,133,109  
  International Development Research Centre
1 Payments to the Centre 142,907,117  
  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 9,726,454  
1a Program expenditures
Expenses of the Canadian Section, including salaries
Expenses of studies, surveys and investigations by the Commission under International References
Expenses of the Commission under the Canada-United States Great Lakes Water Quality Agreement   902,755
  Invest in Canada Hub
1 Program expenditures 36,056,589  
  Total Ministry—Budgetary 6,565,570,862 580,198,833
  Total Ministry—Non-budgetary 1 –
12   Health
  Department of Health
1 Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of services or the sale of products related to health, to well-being and to regulatory activities; and
(b) the provision of internal support services under section 29.2 of that Act.
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 738,373,612  
1a Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of services or the sale of products related to health, to well-being and to regulatory activities and;
(b) the provision of internal support services under section 29.2 of that Act.
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   97,052,474
5 Capital expenditures 18,135,187  
5a Capital expenditures   2,400,000
10 The grants listed in any of the Estimates for the fiscal year
Contributions, in the form of monetary payments or the provision of goods or services 1,556,438,144  
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   1
15 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Bringing Innovation to Regulations", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 24,597,388  
20 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Enhancing the Federal Response to the Opioid Crisis in Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 7,300,000  
25 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Introducing the Canadian Drug Agency", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 5,000,000  
30 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Ovarian Cancer Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,000,000  
35 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Protecting Against Bovine Spongiform Encephalopathy in Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,178,000  
40 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Supporting a Safe and Non-Discriminatory Approach to Plasma Donation", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 700,000  
45 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Terry Fox Research Institute", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 11,200,000  
50 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Creating a Pan-Canadian Database for Organ Donation and Transplantation", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 500,000  
  Canadian Food Inspection Agency
1 Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions 516,330,207  
1b Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions   720,000
5 Capital expenditures 19,879,327  
5b Capital expenditures   1,931,626
10 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "A Food Policy for Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 3,015,000  
15 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Bringing Innovation to Regulations", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long the expenditures made possible are not otherwise provided for 2,666,519  
20 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Ensuring Continued Access to US Markets for Canadian Meat Products", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 13,035,314  
25 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Protecting Against Bovine Spongiform Encephalopathy in Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 37,725,000  
  Canadian Institutes of Health Research
1 Operating expenditures 57,630,344  
1b Operating expenditures   86,257
5 The grants listed in any of the Estimates for the fiscal year 1,108,128,207  
5a The grants listed in any of the Estimates for the fiscal year   6,758,252
5b The grants listed in any of the Estimates for the fiscal year   1,928,588
10 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Paid Parental Leave for Student Researchers", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,998,000  
15 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Supporting Graduate Students Through Research Scholarships ", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 4,060,000  
  Patented Medicine Prices Review Board
1 Program expenditures 15,333,767  
  Public Health Agency of Canada
1 Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the sale of products, the provision of inspection services and the provision of internal support services under section 29.2 of that Act 328,084,900  
1b Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the sale of products, the provision of inspection services and the provision of internal support services under under section 29.2 of that Act   6,381,296
5 Capital expenditures 7,752,500  
10 The grants listed in any of the Estimates for the fiscal year
Contributions 238,443,035  
10b The grants listed in any of the Estimates for the fiscal year
Contributions   6,665,000
15 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Introducing a National Dementia Strategy", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 2,510,000  
20 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Protecting Against Bovine Spongiform Encephalopathy in Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 800,000  
25 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Supporting a Pan-Canadian Suicide Prevention Service", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 4,999,000  
  Total Ministry—Budgetary 4,726,813,451 123,923,494
  Total Ministry—Non-budgetary – –
13   Immigration, Refugees and Citizenship
  Department of Citizenship and Immigration
1 Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada—revenues that it receives in that fiscal year from the provision of those services
The payment to each member of the 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 797,460,552  
1a Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada—revenues that it receives in that fiscal year from the provision of those services
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   15,279,493
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   163,598
5 Capital expenditures 22,242,541  
5a Capital expenditures   7,584,974
10 The grants listed in any of the Estimates for the fiscal year
Contributions, including the provision of goods and services 1,775,345,121  
10a The grants listed in any of the Estimates for the fiscal year
Contributions, including the provision of goods and services   153,173,000
10b The grants listed in any of the Estimates for the fiscal year
Contributions, including the provision of goods and services   1,859,411
15 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Enhancing the Integrity of Canada's Borders and Asylum System", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 160,430,000  
20 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Improving Immigration Client Service", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 18,000,000  
25 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Helping Travellers Visit Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 24,384,000  
30 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Protecting People from Unscrupulous Immigration Consultants", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 11,250,000  
35 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Providing Health Care to Refugees and Asylum Seekers", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 125,120,000  
  Immigration and Refugee Board
1 Program expenditures 148,584,137  
5 Authority granted to the Treasury Board to supplement any appropriation of the Board for the initiative "Enhancing the Integrity of Canada's Borders and Asylum System", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 56,850,000  
  Total Ministry—Budgetary 3,139,666,351 178,060,476
  Total Ministry—Non-budgetary – –
14   Indigenous Services
  Department of Indigenous ServicesLink to footnote 12
1 Operating expenditures
Expenditures on works, buildings and equipment
Authority to make expenditures–recoverable or otherwise–on work performed on property that is not federal property and on services provided in respect of that property
Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of services or the sale of products related to health protection and medical services; and
(b) the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 1,954,110,539  
1a Operating expenditures
Expenditures on works, buildings and equipment
Authority to make expenditures–recoverable or otherwise–on work performed on property that is not federal property and on services provided in respect of that property
Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of services or the sale of products related to health protection and medical services; and
(b) the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   14,062,240
1b Operating expenditures
Expenditures on works, buildings and equipment
Authority to make expenditures–recoverable or otherwise–on work performed on property that is not federal property and on services provided in respect of that property
Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of services or the sale of products related to health protection and medical services; and
(b) the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   22,749,398
5 Capital expenditures
Expenditures on buildings, works, land and equipment the operation, control and ownership of which:
(a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
(b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of State styled Minister on Indigenous Services
Expenditures on buildings, works, land and equipment that are on other than federal property
Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures 5,617,593  
10 The grants listed in any of the Estimates for the fiscal year
Contributions, in the form of monetary payments or the provision of goods or services 9,496,193,599  
10a The grants listed in any of the Estimates for the fiscal year
Contributions, in the form of monetary payments or the provision of goods or services   18,531,900
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   1,015,453,271
15 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Better Information for Better Services", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 4,279,699  
20 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Continuing Implementation of Jordan's Principle", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 404,100,000  
25 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Core Governance Support for First Nations", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 24,000,000  
30 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Ensuring Better Disaster Management Preparation and Response", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 5,520,000  
35 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "On Track to Eliminate Boil Water Advisories On-Reserve", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 66,700,000  
40 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Improving Assisted Living and Long Term Care", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 40,316,600  
45 Authority granted to the Treasury Board to supplement any appropriation the Department for the initiative "Improving Emergency Response On-Reserve", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for possible are not otherwise provided for 32,705,600  
50 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Safe and Accessible Spaces for Urban Indigenous Peoples", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 3,700,000  
55 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Supporting Indigenous Post-Secondary Education", announced in the the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 78,546,789  
60 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Supporting Inuit Children", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 30,000,000  
65 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Supporting the National Inuit Suicide Prevention Strategy", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 5,000,000  
  Total Ministry—Budgetary 12,150,790,419 1,070,796,809
  Total Ministry—Non-budgetary – –
15   Infrastructure and Communities
  Office of Infrastructure of Canada
1 Operating expenditures
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 107,937,673  
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   72,990,313
5 Capital expenditures 1,077,056,634  
5b Capital expenditures   42,378,495
10 The grants listed in any of the Estimates for the fiscal year
Contributions 5,203,781,712  
10b The grants listed in any of the Estimates for the fiscal year
Contributions   22,297,867
  The Jacques-Cartier and Champlain Bridges Inc.
1 Payments to the corporation to be applied in payment of the excess of its expenditures over its revenues (exclusive of depreciation on capital structures and reserves) in the operation of the Jacques-Cartier and Champlain Bridges, the Champlain Bridge Ice Control Structure, the Melocheville Tunnel, the Île-des-Soeurs Bypass Bridge and the federal sections of the Honoré Mercier Bridge and of the Bonaventure Expressway 296,580,451  
1b Payments to the corporation to be applied in payment of the excess of its expenditures over its revenues (exclusive of depreciation on capital structures and reserves) in the operation of the Jacques-Cartier and Champlain Bridges, the Champlain Bridge Ice Control Structure, the Melocheville Tunnel, the Île-des-Soeurs Bypass Bridge and the federal sections of the Honoré Mercier Bridge and of the Bonaventure Expressway   25,483,333
  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 802,476,546  
1b Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement   29,257,079
  Total Ministry—Budgetary 7,487,833,016 192,407,087
  Total Ministry—Non-budgetary – –
16   Innovation, Science and Economic Development
  Department of Industry
1 Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of internal support services under section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office;
(b) activities and operations related to communications research at the Communications Research Centre;
(c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;
(d) activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Cooperatives Act and the Canada Not-for-profit Corporations Act; and
(e) services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau.
The payment to each member of the 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 442,060,174  
1b Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of internal support services under section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office;
(b) activities and operations related to communications research at the Communications Research Centre;
(c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;
(d) activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Cooperatives Act and the Canada Not-for-profit Corporations Act; and
(e) services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau.
The payment to each member of the 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   2,696,570
5 Capital expenditures 6,683,000  
10 The grants listed in any of the Estimates for the fiscal year
Contributions 2,160,756,935  
10b The grants listed in any of the Estimates for the fiscal year
Contributions   67,926,793
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  
25 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Access to High-Speed Internet for all Canadians", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 25,905,000  
30 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Giving Young Canadians Digital Skills", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 30,000,000  
35 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Preparing for a New Generation of Wireless Technology", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 7,357,000  
40 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Protecting Canada's Critical Infrastructure from Cyber Threats", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 964,000  
45 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Protecting Canada's National Security", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,043,354  
50 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Supporting Innovation in the Oil and Gas Sector Through Collaboration", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 10,000,000  
55 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Supporting Renewed Legal Relationships With Indigenous Peoples", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 3,048,333  
60 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Supporting the Next Generation of Entrepreneurs", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 7,300,000  
65 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Supporting the work of the Business/Higher Education Roundtable", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 5,666,667  
70 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Launching a Federal Strategy on Jobs and Tourism (FedNor)", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,836,536  
  Atlantic Canada Opportunities Agency
1 Operating expenditures
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 65,905,491  
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   3,932
5 The grants listed in any of the Estimates for the fiscal year
Contributions 241,163,563  
5b The grants listed in any of the Estimates for the fiscal year
Contributions   3,457,536
10 Authority granted to the Treasury Board to supplement any appropriation of the Agency for initiative "Launching a Federal Strategy on Jobs and Tourism", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 2,091,224  
15 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Increased Funding for the Regional Development Agencies", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 24,900,000  
  Canadian Northern Economic Development Agency
1 Operating expenditures 14,527,629  
1a Operating expenditures   1,583,980
5 The grants listed in any of the Estimates for the fiscal year
Contributions 34,270,717  
5a The grants listed in any of the Estimates for the fiscal year
Contributions   68,727
5b The grants listed in any of the Estimates for the fiscal year
Contributions   500,000
10 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "A Food Policy for Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 3,000,000  
15 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Launching a Federal Strategy on Jobs and Tourism", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,709,192  
20 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Strong Arctic and Northern Communities", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 9,999,990  
  Canadian Space Agency
1 Operating expenditures 181,393,741  
5 Capital expenditures 78,547,200  
5b Capital expenditures   69,178,862
10 The grants listed in any of the Estimates for the fiscal year
Contributions 58,696,000  
10b The grants listed in any of the Estimates for the fiscal year
Contributions   930,000
  Canadian Tourism Commission
1 Payments to the Commission 95,665,913  
5 Authority granted to the Treasury Board to supplement any appropriation of the Commission for the initiative "Launching a Federal Strategy on Jobs and Tourism", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 5,000,000  
  Copyright Board
1 Program expenditures 3,781,533  
  Department of Western Economic Diversification
1 Operating expenditures
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 37,981,906  
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   49,043
5 The grants listed in any of the Estimates for the fiscal year
Contributions 209,531,630  
5b The grants listed in any of the Estimates for the fiscal year
Contributions   5,524,559
10 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Launching a Federal Strategy on Jobs and Tourism", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 3,607,224  
15 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Protecting Water and Soil in the Prairies", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,000,000  
20 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Increased Funding for the Regional Development Agencies", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 15,800,000  
25 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Investing in a Diverse and Growing Western Economy", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 33,300,000  
  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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 39,352,146  
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   34,622
5 The grants listed in any of the Estimates for the fiscal year
Contributions 277,942,967  
5b The grants listed in any of the Estimates for the fiscal year
Contributions   2,790,618
10 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Launching a Federal Strategy on Jobs and Tourism", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 3,097,848  
  Federal Economic Development Agency for Southern Ontario
1 Operating expenditures 29,201,373  
1b Operating expenditures   46,519
5 The grants listed in any of the Estimates for the fiscal year
Contributions 224,900,252  
5b The grants listed in any of the Estimates for the fiscal year
Contributions   4,434,631
10 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Launching a Federal Strategy on Jobs and Tourism", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 3,867,976  
  National Research Council of Canada
1 Operating expenditures 436,503,800  
5 Capital expenditures 58,320,000  
5b Capital expenditures   1,375,185
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 448,814,193  
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   5,560,708
  Natural Sciences and Engineering Research CouncilLink to footnote 13
5a The grants listed in any of the Estimates for the fiscal year   18,789,106
  Social Sciences and Humanities Research CouncilLink to footnote 14
1a Operating expenditures   623,880
5a The grants listed in any of the Estimates for the fiscal year   1,962,678
5b The grants listed in any of the Estimates for the fiscal year   1
  Standards Council of Canada
1 Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act 17,910,000  
  Statistics Canada
1 Program expenditures
The grants listed in any of the Estimates for the fiscal year
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act 423,989,188  
1a Program expenditures
The grants listed in any of the Estimates for the fiscal year
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act   16,132,865
5 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Monitoring Purchases of Canadian Real Estate", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 500,000  
  Total Ministry—Budgetary 5,788,893,695 203,670,815
  Total Ministry—Non-budgetary 800,000 –
17   Justice
  Department of Justice
1 Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of mandatory legal services to federal departments and agencies;
(b) the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department's mandate; and
(c) the provision of internal support services under section 29.2 of that Act.
The payment to each member of the 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 243,378,245  
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 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   1,639,614
5 The grants listed in any of the Estimates for the fiscal year
Contributions 398,195,319  
5b The grants listed in any of the Estimates for the fiscal year
Contributions   34,836,400
10 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Bringing Innovation to Regulations", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 7,336,600  
15 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Enhancing the Integrity of Canada's Borders and Asylum System", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 17,180,000  
20 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Giving Canadians Better Access to Public Legal Education and Information", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,620,130  
25 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Supporting Renewed Legal Relationships With Indigenous Peoples", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 500,000  
  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 53,434,525  
1b Program expenditures
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act   404,687
5 Authority granted to Treasury Board to supplement any appropriation of the organization for the initiative "Resolving Income Security Program Disputes More Quickly and Easily", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 500,000  
  Canadian Human Rights Commission
1 Program expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act 19,381,988  
5 Authority granted to the Treasury Board to supplement any appropriation of the Commission for the initiative "Supporting the Canadian Human Rights Commission and Access to Justice", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,027,124  
  Courts Administration Service
1 Program expenditures 79,609,479  
1b Program expenditures   1,906,588
5 Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative "Enhancing the Integrity of Canada's Borders and Asylum System", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 2,692,311  
10 Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative "Supporting the Delivery of Justice through the Courts Administration Service", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 2,580,000  
  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 9,120,770  
5 Operating expenditures—Canadian Judicial Council 4,063,869  
10 Authority granted to the Treasury Board to supplement any appropriation of the Office for the initiative "Enhancing the Integrity of Canada's Borders and Asylum System", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,168,987  
15 Authority granted to the Treasury Board to supplement any appropriation of the Office for the initiative "Supporting Judicial Advisory Committee Members", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,154,394  
  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. 176,434,642  
1b Program expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of prosecution and prosecution-related services;
(b) the provision to Crown corporations, non-federal organizations and international organizations of optional prosecution and prosecution-related services that are consistent with the Office's mandate; and
(c) the provision of internal support services under section 29.2 of that Act.   23,919
5 Authority granted to the Treasury Board to supplement any appropriation of the Office for the initiative "Supporting the Public Prosecution Service of Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 4,200,000  
  Offices of the Information and Privacy Commissioners of Canada
1 Program expenditures—Office of the Information Commissioner 10,209,556  
1a Program expenditures—Office of the Information Commissioner   1,256,935
5 Program expenditures—Office of the Privacy Commissioner
Contributions—Office of the Privacy Commissioner
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act 21,968,802  
10 Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative "Support for Access to Information - Office of the Information Commissioner of Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 3,032,615  
15 Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative "Protecting the Privacy of Canadians - Office of the Privacy Commissioner of Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 5,100,000  
  Registrar of the Supreme Court of Canada
1 Program expenditures 25,714,267  
  Total Ministry—Budgetary 1,089,603,623 40,068,143
  Total Ministry—Non-budgetary – –
18   National Defence
  Department of National Defence
1 Operating expenditures
Authority for total commitments, subject to allotment by the Treasury Board, of $32,283,582,335 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $12,140,735,346 will come due for payment in future years)
Authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to, or services performed on behalf of, individuals, corporations, outside agencies, other federal departments and agencies and other governments
Payments:
(a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
(b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines.
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year, including from the provision of internal support services under section 29.2 of that Act
The payment to each member of the 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 15,831,781,435  
1a Operating expenditures
Authority for total commitments, subject to allotment by the Treasury Board, of $32,283,582,335 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $12,140,735 will come due for payment in future years)
Authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to, or services performed on behalf of, individuals, corporations, outside agencies, other federal departments and agencies and other governments
Payments:
(a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
(b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines.
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year, including from the provision of internal support services under section 29.2 of that Act
The payment to each member of the 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   184,611,357
1b Operating expenditures
Authority for total commitments, subject to allotment by the Treasury Board, of $32,283,582,335 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $12,140,735,346 will come due for payment in future years)
Authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to, or services performed on behalf of, individuals, corporations, outside agencies, other federal departments and agencies and other governments
Payments:
(a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
(b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines.
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year, including from the provision of internal support services under section 29.2 of that Act
The payment to each member of the 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   349,999,953
5 Capital expenditures 3,767,569,717  
5a Capital expenditures   242,551,357
5b Capital expenditures   445,074,316
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. 181,364,645  
15 Payments:
(a) in respect of insurance and benefit programs or other arrangements for members of the Regular Force and the Reserve Force of the Canadian Forces; and
(b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such members and for any other persons that the Treasury Board determines 435,458,107  
20 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Protecting Canada's National Security", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 2,067,264  
25 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Renewing Canada's Middle East Strategy", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 199,400,000  
30 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Supporting Veterans as They Transition to Post-Service Life", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 18,990,000  
35 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Reinforcing Canada's Support for Ukraine", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 34,073,332  
  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 670,138,145  
1a Program expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from its operations, including the provision of internal support services under section 29.2 of that Act   19,625,378
5 Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative "Protecting Canada's Critical Infrastructure from Cyber Threats", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 9,095,310  
10 Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative "Protecting Canada's National Security", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 2,455,634  
15 Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative "Protecting Democracy", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,589,032  
20 Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative "Renewing Canada's Middle East Strategy", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 4,700,000  
  Military Grievances External Review Committee
1 Program expenditures 6,181,230  
  Military Police Complaints Commission
1 Program expenditures 4,320,051  
  Office of the Communications Security Establishment Commissioner
1 Program expenditures 1,974,788  
  Total Ministry—Budgetary 21,171,158,690 1,241,862,361
  Total Ministry—Non-budgetary – –
19   National Revenue
  Canada Revenue Agency Link to footnote 10
1 Operating expenditures
Contributions
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 3,448,198,845  
1a Operating expenditures
Contributions
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act   21,759,344
1b Operating expenditures
Contributions
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act   2,838,454
5 Capital expenditures
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 25,919,753  
10 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Access to Charitable Tax Incentives for Not-for-Profit Journalism", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 800,000  
15 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Ensuring Proper Payments for Public Servants", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 9,207,467  
20 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Improving Access to the Canada Workers Benefit Throughout the Year", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 3,500,000  
25 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Improving Client Services at the Canada Revenue Agency", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 8,538,949  
30 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Improving Tax Compliance", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 29,248,083  
35 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Taking Action to Enhance Tax Compliance in the Real Estate Sector", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 9,479,000  
40 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Tax Credit for Digital News Subscriptions", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 100,000  
  Total Ministry—Budgetary 3,534,992,097 24,597,798
  Total Ministry—Non-budgetary – –
20   Natural Resources
  Department of Natural Resources
1 Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the sale of forestry and information products;
(b) the issue of licences, permits and certificates under the Explosives Act and the Explosive Regulations, 2013;
(c) training and certification activities related to the Act and Regulations referred to in paragraph (b);
(d) research, consultation, testing, analysis, and administration services and research products as part of the departmental operations; and
(e) the provision of internal support services under section 29.2 of the Financial Administration Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 563,825,825  
1b Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the sale of forestry and information products;
(b) the issue of licences, permits and certificates under the Explosives Act and the Explosive Regulations, 2013;
(c) training and certification activities related to the Act and Regulations referred to in paragraph (b);
(d) research, consultation, testing, analysis, and administration services and research products as part of the departmental operations; and
(e) the provision of internal support services under section 29.2 of the Financial Administration Act.
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   6,410,487
5 Capital expenditures 13,996,000  
10 The grants listed in any of the Estimates for the fiscal year
Contributions 471,008,564  
10b The grants listed in any of the Estimates for the fiscal year
Contributions   6,133,364
15 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Encouraging Canadians to Use Zero Emission Vehicles", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 10,034,967  
20 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Engaging Indigenous Communities in Major Resource Projects", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 12,801,946  
25 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Ensuring Better Disaster Management Preparation and Response", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 11,090,650  
30 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Improving Canadian Energy Information", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,674,737  
35 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Protecting Canada's Critical Infrastructure from Cyber Threats", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 808,900  
40 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Strong Arctic and Northern Communities", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 6,225,524  
  Atomic Energy of Canada Limited
1 Payments to the corporation for operating and capital expenditures 1,197,282,026  
  Canadian Energy Regulator Link to footnote 15
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 the provision of internal support services under section 29.2 of that Act   2,756,546
  Canadian Nuclear Safety Commission
1 Program expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions 39,136,248  
  National Energy Board Link to footnote 15
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 the provision of internal support services under section 29.2 of that Act 82,536,499  
5 Authority granted to the Treasury Board to supplement any appropriation of the Board for the initiative "Canadian Energy Regulator Transition Costs", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 3,670,000  
  Northern Pipeline Agency
1 Program expenditures
Contributions 1,055,000  
  Total Ministry—Budgetary 2,415,146,886 15,300,397
  Total Ministry—Non-budgetary – –
21   Office of the Governor General's Secretary
  Office of the Governor General's Secretary
1 Program expenditures
Expenditures incurred for former Governors General, including those incurred for their spouses, during their lifetimes and for a period of six months following their deaths, in respect of the performance of activities which devolve on them as a result of their having occupied the office of Governor General 19,918,532  
  Total Ministry—Budgetary 19,918,532 –
  Total Ministry—Non-budgetary – –
22   Parliament
  House of Commons
1 Program expenditures, including payments in respect of the cost of operating Members' constituency offices
Contributions
Authority to expend revenues that it receives during the fiscal year arising from its activities 349,812,484  
1a Program expenditures, including payments in respect of the cost of operating Members' constituency offices
Contributions
Authority to expend revenues that it receives during the fiscal year arising from its activities   17,350,216
  Library of Parliament
1 Program expenditures
Authority to expend revenues that it receives in the fiscal year arising from its activities 44,707,087  
1b Program expenditures
Authority to expend revenues that it receives in the fiscal year arising from its activities   995,908
  Office of the Conflict of Interest and Ethics Commissioner
1 Program expenditures 6,355,513  
  Office of the Parliamentary Budget Officer
1 Program expenditures 7,016,482  
  Office of the Senate Ethics Officer
1 Program expenditures 1,231,278  
  Parliamentary Protective Service
1 Program expenditures
Authority to expend revenues that it receives in the fiscal year arising from its activities 81,786,647  
  Secretariat of the National Security and Intelligence Committee of Parliamentarians
1 Program expenditures 3,271,323  
  Senate
1 Program expenditures, including payments in respect of the cost of operating Senators' offices and an allowance in lieu of residence to the Speaker of the Senate
Contributions
Authority to expend revenues that it receives during the fiscal year arising from its activities 78,375,193  
  Total Ministry—Budgetary 572,556,007 18,346,124
  Total Ministry—Non-budgetary – –
23   Privy Council
  Privy Council Office
1 Program expenditures, including
(a) operating expenditures of Commissions of Inquiry not otherwise provided for;
(b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and
(c) the operation of the Prime Minister's residence
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from:
(a) the provision of intelligence analyst training; and
(b) the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 161,140,646  
1a Program expenditures, including
(a) operating expenditures of Commissions of Inquiry not otherwise provided for;
(b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and
(c) the operation of the Prime Minister's residence.
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
(a) the provision of intelligence analysis training; and
(b) the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   9,900,000
  Canadian Intergovernmental Conference Secretariat
1 Program expenditures 5,681,372  
  Canadian Transportation Accident Investigation and Safety Board
1 Program expenditures 29,583,448  
  National Security and Intelligence Review Agency Secretariat Link to footnote 16
1a Program expenditures   18,809,325
  Office of the Chief Electoral Officer Link to footnote 6
1b Program expenditures   2,348,521
  Office of the Commissioner of Official Languages
1 Program expenditures 19,373,985  
  Public Service Commission
1 Program expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of staffing, assessment and counselling services and products and the provision of internal support services under section 29.2 of that Act 74,055,538  
  Security Intelligence Review Committee Link to footnote 16
  Program expenditures 4,629,028  
  Total Ministry—Budgetary 294,464,017 31,057,846
  Total Ministry—Non-budgetary – –
24   Public Safety and Emergency Preparedness
  Department of Public Safety and Emergency Preparedness
1 Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 130,135,974  
1a Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   5,084,942
1b Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
The payment to each member of the 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   3,500,000
5 The grants listed in any of the Estimates for the fiscal year
Contributions 597,655,353  
5a The grants listed in any of the Estimates for the fiscal year
Contributions   26,207,094
10 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Ensuring Better Disaster Management Preparation and Response", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 158,465,000  
15 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Protecting Canada's Critical Infrastructure from Cyber Threats", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,773,000  
20 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Protecting Canada's National Security", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,993,464  
25 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Protecting Children from Sexual Exploitation Online", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 4,443,100  
30 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Protecting Community Gathering Places from Hate Motivated Crimes", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 2,000,000  
35 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Strengthening Canada's Anti-Money Laundering and Anti-Terrorist Financing Regime", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 3,282,450  
  Canada Border Services Agency Link to footnote 10
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. 1,550,213,856  
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.   17,458,140
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.   971,827
5 Capital expenditures 124,728,621  
5a Capital expenditures   45,766,511
10 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Addressing the Challenges of African Swine Fever", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 5,558,788  
15 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Enhancing Accountability and Oversight of the Canada Border Services Agency", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 500,000  
20 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Enhancing the Integrity of Canada's Borders and Asylum System", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 106,290,000  
25 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Helping Travellers Visit Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 12,935,000  
30 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Modernizing Canada's Border Operations", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 135,000,000  
35 Authority granted to the Treasury Board to supplement any appropriation of the Agency for the initiative "Protecting People from Unscrupulous Immigration Consultants", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,550,000  
  Canadian Security Intelligence Service
1 Program expenditures 535,592,804  
1b Program expenditures   13,440,994
5 Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative "Enhancing the Integrity of Canada's Borders and Asylum System", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 2,020,000  
10 Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative "Helping Travellers Visit Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 890,000  
15 Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative "Protecting Canada's National Security", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 3,236,746  
20 Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative "Protecting the Rights and Freedoms of Canadians", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 9,200,000  
25 Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative "Renewing Canada's Middle East Strategy", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 8,300,000  
  Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
1 Program expenditures 9,700,400  
5 Authority granted to the Treasury Board to supplement any appropriation of the Commission for the initiative "Enhancing Accountability and Oversight of the Canada Border Services Agency", announced in the Budget of March 19, 2019, revised April 1, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 420,000  
  Correctional Service of Canada
1 Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions
Authority to deposit into the Inmate Welfare Fund revenue derived during the fiscal year from projects operated by inmates and financed by that Fund
Authority to operate canteens in federal institutions and to deposit, during the fiscal year, revenue from sales into the Inmate Welfare Fund
Payments, in accordance with terms and conditions prescribed by the Governor in Council,
(a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions, and
(b) to dependents of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions.
Authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for
(a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary;
(b) compensation for the maintenance of such persons; and
(c) payment in respect of the construction and related costs of such institutions. 2,062,950,977  
1a Operating expenditures
The grants listed in any of the Estimates for the fiscal year
Contributions
Authority to deposit into the Inmate Welfare Fund revenue derived during the fiscal year from projects operated by inmates and financed by that Fund
Authority to operate canteens in federal institutions and to deposit, during the fiscal year, revenue from sales into the Inmate Welfare Fund
Payments, in accordance with terms and conditions prescribed by the Governor in Council,
(a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions, and
(b) to dependents of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions.
Authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for
(a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary;
(b) compensation for the maintenance of such persons; and
(c) payment in respect of the construction and related costs of such institutions.   64,822,639
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. 187,808,684  
10 Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative "Support for the Correctional Service of Canada", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 95,005,372  
  Office of the Correctional Investigator of Canada
1 Program expenditures 4,735,703  
  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 41,777,398  
1b Program expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of services to process record suspension applications for persons convicted of offences under federal Acts and regulations   1,418,286
  Royal Canadian Mounted Police
1 Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act 2,436,011,187  
1a Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act   124,987,915
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   55,273,825
5 Capital expenditures 248,693,417  
5a Capital expenditures   21,941,292
5b Capital expenditures   1,303,404
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 286,473,483  
10a The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board
Contributions   121,591,200
15 Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative "Delivering Better Service for Air Travellers", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 3,300,000  
20 Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative "Enhancing the Integrity of Canada's Borders and Asylum System", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 18,440,000  
25 Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative "Protecting Canada's National Security", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 992,280  
30 Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative "Strengthening Canada's Anti-Money Laundering and Anti-Terrorist Financing Regime", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 4,100,000  
35 Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative "Support for the Royal Canadian Mounted Police", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 96,192,357  
  Royal Canadian Mounted Police External Review Committee
1 Program expenditures 3,076,946  
1b Program expenditures   639,278
  Total Ministry—Budgetary 8,895,442,360 504,407,347
  Total Ministry—Non-budgetary – –
25   Public Services and Procurement
  Department of Public Works and Government Services
1 Operating expenditures for the provision of accommodation, common and central services
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act
Authority to expend revenues that it receives during the fiscal year arising from the provision of accommodation, common and central services
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 2,064,010,339  
1a Operating expenditures for the provision of accommodation, common and central services
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act
Authority to expend revenues that it receives during the fiscal year arising from the provision of accommodation, common and central services
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   90,426,302
1b Operating expenditures for the provision of accommodation, common and central services
Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act
Authority to expend revenues that it receives during the fiscal year arising from the provision of accommodation, common and central services
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   16,776,416
5 Capital expenditures including expenditures on works other than federal property
Authority to reimburse lessees of federal real property or federal immovables for improvements authorized by the Minister of Public Works and Government Services 1,022,932,047  
5a Capital expenditures including expenditures on works other than federal property
Authority to reimburse lessees of federal real property or federal immovables for improvements authorized by the Minister of Public Works and Government Services   103,760,085
10 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Cost and Profit Assurance Program", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 3,151,598  
15 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Ensuring Proper Payments for Public Servants", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 351,823,946  
20 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Improving Crossings in Canada's Capital Region", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 5,700,000  
25 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Industrial Security Systems Transformation Project", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 8,081,424  
30 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Maintaining Service Levels of the Controlled Goods Program", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 4,042,000  
35 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Predictable Capital Funding", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 372,553,504  
40 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Real Property Repairs and Maintenance", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 275,000,000  
  Canada Post Corporation
1 Payments to the Corporation for special purposes 22,210,000  
  Shared Services Canada Link to footnote 8
1 Operating expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year from the provision of information technology services under the Shared Services Canada Act—revenues that it receives in that fiscal year from the provision of those services 1,560,480,166  
5 Capital expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset capital expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of information technology services under the Shared Services Canada Act 246,323,423  
10 Authority granted to the Treasury Board to supplement any appropriation of the organization for the initiative "Making Federal Government Workplaces More Accessible", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,619,949  
  Total Ministry—Budgetary 5,937,928,396 210,962,803
  Total Ministry—Non-budgetary – –
26   Science Link to footnote 17
  Natural Sciences and Engineering Research Council Link to footnote 13
1 Operating expenditures 53,905,016  
5 The grants listed in any of the Estimates for the fiscal year 1,296,774,972  
10 Authority granted to the Treasury Board to supplement any appropriation of the Council for the initiative "Paid Parental Leave for Student Researchers", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,805,000  
15 Authority granted to the Treasury Board to supplement any appropriation of the Council for the initiative "Supporting Graduate Students Through Research Scholarships", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 4,350,000  
  Social Sciences and Humanities Research Council Link to footnote 14
1 Operating expenditures 35,100,061  
5 The grants listed in any of the Estimates for the fiscal year 884,037,003  
10 Authority granted to the Treasury Board to supplement any appropriation of the Council for the initiative "Paid Parental Leave for Student Researchers", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,447,000  
15 Authority granted to the Treasury Board to supplement any appropriation of the Council for the initiative "Supporting Graduate Students Through Research Scholarships", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 6,090,000  
  Total Ministry—Budgetary 2,283,509,052 –
  Total Ministry—Non-budgetary – –
27   Transport
  Department of Transport
1 Operating expenditures
Authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics
Authority for the payment of commissions for revenue collection under to the Aeronautics Act
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 678,526,078  
1a Operating expenditures
Authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics
Authority for the payment of commissions for revenue collection under the Aeronautics Act
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   1,616,888
1b Operating expenditures
Authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics
Authority for the payment of commissions for revenue collection under the Aeronautics Act
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   3,836,382
5 Capital expenditures 134,973,337  
5b Capital expenditures   7,109,000
10 Grants and contributions—Efficient Transportation System
The grants listed in any of the Estimates for the fiscal year
Contributions 593,897,864  
10a Grants and contributions—Efficient Transportation System
The grants listed in any of the Estimates for the fiscal year
Contributions   6,965,510
10b Grants and contributions—Efficient Transportation System
The grants listed in any of the Estimates for the fiscal year
Contributions   211,153
15 Grants and contributions—Green and Innovative Transportation System
The grants listed in any of the Estimates for the fiscal year
Contributions 65,026,921  
15a Grants and contributions—Green and Innovative Transportation System
The grants listed in any of the Estimates for the fiscal year
Contributions   200,093,768
15b Grants and contributions—Green and Innovative Transportation System
The grants listed in any of the Estimates for the fiscal year
Contributions   100,000
20 Grants and contributions—Safe and Secure Transportation System
The grants listed in any of the Estimates for the fiscal year
Contributions 17,842,681  
20a Grants and contributions—Safe and Secure Transportation System
The grants listed in any of the Estimates for the fiscal year
Contributions   15,192,044
25 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Bringing Innovation to Regulations", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 10,079,959  
30 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Canada's Marine Safety Response", announced in the Budget of of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,128,497  
35 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Delivering Better Service for Air Travellers", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 4,800,000  
40 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Encouraging Canadians to Use Zero Emission Vehicles", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for this fiscal year, as long as the expenditures made possible are not otherwise provided for 70,988,502  
45 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Protecting Canada's Critical Infrastructure from Cyber Threats", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 2,147,890  
50 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Safe and Secure Road and Rail Transportation", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 73,110,648  
  Canadian Air Transport Security Authority
1 Payments to the Authority for operating and capital expenditures 586,860,294  
1a Payments to the Authority for operating and capital expenditures   26,110,960
5 Authority granted to the Treasury Board to supplement any appropriation of the Authority for the initiative "Delivering Better Service for Air Travellers", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 288,300,000  
  Canadian Transportation Agency
1 Program expenditures 31,499,282  
1b Program expenditures   2,867,960
  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 152,904,000  
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   3,000,000
  VIA Rail Canada Inc.
1 Payments to the corporation in respect of the costs of its management
Payments to the corporation for capital expenditures
Payments to the corporation for the provision of rail passenger services in Canada in accordance with contracts entered into pursuant to subparagraph (c)(i) of Transport Vote 52d, Appropriation Act No. 1, 1977 731,594,011  
  Total Ministry—Budgetary 3,443,679,964 267,103,665
  Total Ministry—Non-budgetary – –
28   Treasury Board
  Treasury Board Secretariat
1 Program expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other activities
The payment to each member of the 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 259,075,962  
1a Program expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other activities
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   13,947,960
1b Program expenditures
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other activities
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State   549,536
5 Government Contingencies
Authority granted to the Treasury Board to supplement any other appropriation
Authority granted to the Treasury Board to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for—including for the provision of new grants and contributions or for increases to the amounts of grants listed in any of the Estimates for the fiscal year—as long as those expenditures are within the legal mandate of the departments or other organizations for which they are made
Authority to reuse any sums allotted and repaid to this appropriation from other appropriations 750,000,000  
10 Government-wide Initiatives
Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year in support of the implementation of strategic management initiatives in the federal public administration 326,825,856  
10a Government-wide Initiatives
Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year in support of the implementation of strategic management initiatives in the federal public administration   45,750,000
15a Compensation Adjustments
Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces, persons appointed by the Governor in Council and employees of Crown corporations as defined in subsection 83(1) of the Financial Administration Act   466,720,520
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 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. 2,656,910,100  
25 Operating Budget Carry Forward
Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the operating budget carry forward from the previous fiscal year 1,600,000,000  
30 Paylist Requirements
Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for
(a) requirements related to parental and maternity allowances;
(b) entitlements on cessation of service or employment; and
(c) adjustments that have not been provided from Vote 15, Compensation Adjustments, made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces. 600,000,000  
35 Capital Budget Carry Forward
Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the capital budget carry forward from the previous fiscal year 800,000,000  
45 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Advancing Gender Equality", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 300,000  
50 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Ensuring Proper Payments for Public Servants", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 25,069,086  
55 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Federal Public Service Dental Plan Amendments", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 11,000,000  
  Canada School of Public Service
1 Program expenditures 63,477,818  
  Office of the Commissioner of Lobbying
1 Program expenditures 4,406,633  
  Office of the Public Sector Integrity Commissioner
1 Program expenditures
Contributions 4,982,609  
  Total Ministry—Budgetary 7,102,048,064 526,968,016
  Total Ministry—Non-budgetary – –
29   Veterans Affairs
  Department of Veterans Affairs
1 Operating expenditures
Expenditures related to the upkeep of real property or immovable property, including engineering and other investigatory planning expenses that do not add tangible value to property, payment of taxes, insurance and public utilities
Expenditures related to, subject to the approval of the Governor in Council,
(a) necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans' Land Act (R.S.C. 1970, c. V-4), to correct defects for which neither the veteran nor the contractor may be held financially responsible; and
(b) other work on other properties that is required to protect the Director's interest or right in those properties
The payment to each member of the 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 1,125,198,099  
1a Operating expenditures
Expenditures related to the upkeep of real property, including engineering and other investigatory planning expenses that do not add tangible value to property, payment of taxes, insurance and public utilities
Expenditures related to, subject to the approval of the Governor in Council,
(a) necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans' Land Act (R.S.C. 1970, c. V-4), to correct 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   115,476,233
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 3,180,739,500  
5a The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board
Contributions   741,968,100
5b The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board
Contributions   1
10 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Supporting Veterans' Families", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 30,000,000  
15 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Commemorating Canada's Veterans", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 1,000,000  
20 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Juno Beach Centre", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 500,000  
25 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Recognizing Métis Veterans", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 30,000,000  
30 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Supporting Research on Military and Veteran Health", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 901,100  
35 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Supporting Veterans as They Transition to Post-Service Life", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 13,541,956  
  Veterans Review and Appeal Board
1 Program expenditures 9,582,026  
  Total Ministry—Budgetary 4,391,462,681 857,444,334
  Total Ministry—Non-budgetary – –
30   Women and Gender Equality
  Department for Women and Gender Equality
1 Operating expenditures
The payment to each member of the Queen's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary–paid annually or pro rata for any period less than a year–that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 44,621,369  
5 The grants listed in any of the Estimates for the fiscal year
Contributions 55,073,977  
5a The grants listed in any of the Estimates for the fiscal year
Contributions   2,000,000
5b The grants listed in any of the Estimates for the fiscal year
Contributions   1
10 Authority granted to the Treasury Board to supplement any appropriation of the Department for the initiative "Advancing Gender Equality", announced in the Budget of March 19, 2019, including to allow for the provision of new grants or for any increase to the amount of a grant that is listed in any of the Estimates for the fiscal year, as long as the expenditures made possible are not otherwise provided for 10,000,000  
  Total Ministry—Budgetary 109,695,346 2,000,001
  Total Ministry—Non-budgetary – –
    Total Government—Budgetary 125,611,137,979 8,648,549,549
    Total Government—Non-budgetary 57,103,001 –

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