Authorities granted in current year appropriation acts

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

Table 1:Appendix 1
Authorities granted in current year appropriation actsLinks to footnote * in Table 1
(in dollars)
Section Vote Department or agency Main Estimates Supplementary Estimates
2   Agriculture and Agri-Food
    Department of Agriculture and Agri-Food
  1 Operating expenditures
  Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from
  • (a) collaborative research agreements and research services;
  • (b) the 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 King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 662,147,698 –
  1a Operating expenditures
  Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from
  • (a) collaborative research agreements and research services;
  • (b) the 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 King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 3,068,984
  1b Operating expenditures
  Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from
  • (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 King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 14,466,757
  5 Capital expenditures 66,820,123 –
  5b Capital expenditures – 21,809
  10 The grants listed in any of the Estimates for the fiscal year
  Contributions 799,514,734 –
  10a The grants listed in any of the Estimates for the fiscal year
  Contributions – 55,000,000
  10b The grants listed in any of the Estimates for the fiscal year
  Contributions – 102,097,436
    Canadian Dairy Commission
  1 Program expenditures 4,994,571 –
    Canadian Grain Commission
  1 Program expenditures 5,893,735 –
    Total Ministry—Budgetary 1,539,370,861 174,654,986
    Total Ministry—Non-budgetary – –
3   Atlantic Canada Opportunities Agency Links to footnote 1 in Table 1
    Atlantic Canada Opportunities Agency Links to footnote 1 in Table 1
  1 Operating expenditures
    The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 70,390,767 –
  1b Operating expenditures
    The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – 327,851
  5 The grants listed in any of the Estimates for the fiscal year
    Contributions 306,694,872 –
  5b The grants listed in any of the Estimates for the fiscal year
    Contributions – 7,306,570
    Total Ministry—Budgetary 377,085,639 7,634,421
    Total Ministry—Non-budgetary – –
4   Canadian Heritage
    Department of Canadian Heritage
  1 Operating expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from
  • (a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
  • (b) activities undertaken under the Capital Experience Program; and
  • (c) the provision of internal support services under section 29.2 of that Act
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 237,751,779 –
  1a Operating expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from
  • (a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
  • (b) activities undertaken under the Capital Experience Program; and
  • (c) the provision of internal support services under section 29.2 of that Act
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 784,868
  1b Operating expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from
  • (a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
  • (b) activities undertaken under the Capital Experience Program; and
  • (c) the provision of internal support services under section 29.2 of that Act
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 10,725,771
  5 The grants listed in any of the Estimates for the fiscal year
    Contributions 1,624,605,590 –
  5a The grants listed in any of the Estimates for the fiscal year
    Contributions – 13,000,000
  5b The grants listed in any of the Estimates for the fiscal year
    Contributions – 252,230,319
    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 363,758,160 –
    Canadian Broadcasting Corporation
  1 Payments to the Corporation for operating expenditures 1,267,339,411 –
  5 Payments to the Corporation for working capital 4,000,000 –
  10 Payments to the Corporation for capital expenditures 111,898,000 –
    Canadian Museum for Human Rights
  1 Payments to the Museum for operating and capital expenditures 28,589,790 –
    Canadian Museum of History
  1 Payments to the Museum for operating and capital expenditures 83,116,568 –
    Canadian Museum of Immigration at Pier 21
  1 Payments to the Museum for operating and capital expenditures 10,024,370 –
    Canadian Museum of Nature
  1 Payments to the Museum for operating and capital expenditures 32,534,909 –
    Canadian Race Relations Foundation
  1 Payments to the Foundation for its activities, as referred to in paragraph 5(1)(c) of the Canadian Race Relations Foundation Act 8,992,410 –
  1b Payments to the Foundation for its activities, as referred to in paragraph 5(1)(c) of the Canadian Race Relations Foundation Act – 3,000,000
    Canadian Radio-television and Telecommunications Commission
  1 Program expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from activities related to the conduct of its operations, up to amounts approved by the Treasury Board 8,065,740 –
  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 activities related to the conduct of its operations, up to amounts approved by the Treasury Board – 668,334
    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
 134,620,885  – 
  1b Operating expenditures
    Contributions
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from
  • (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
 –  14,493,305 
  5 Capital expenditures 52,582,597 –
    National Arts Centre Corporation
  1 Payments to the Corporation for operating expenditures 57,005,441 –
  1a Payments to the Corporation for operating expenditures – 2,329,096
    National Film Board
  1 Program expenditures 71,954,082 –
    National Gallery of Canada
  1 Payments to the Gallery for operating and capital expenditures 42,020,493 –
  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 38,404,738 –
    Telefilm Canada
  1 Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act 103,308,591 –
  1a Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act – 49,484,000
  1b Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act – 5,509,740
    The National Battlefields Commission
  1 Program expenditures 21,702,347 –
  1b Program expenditures – 1,041,000
    Total Ministry—Budgetary 4,310,275,901 353,266,433
    Total Ministry—Non-budgetary – –
5   Crown-Indigenous Relations and Northern Affairs
    Department of Crown-Indigenous Relations and Northern Affairs
  1 Operating expenditures
   

Expenditures on works, buildings and equipment

Authority to make expenditures—recoverable or otherwise—on work performed on property that is not federal property and on services provided in respect of that property

Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment

Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council

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

The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 1,972,347,839 –
  1a Operating expenditures
   

Expenditures on works, buildings and equipment

Authority to make expenditures—recoverable or otherwise—on work performed on property that is not federal property and on services provided in respect of that property

Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment

Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council

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

The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 – 1,843,692,644
  1b Operating expenditures
   

Expenditures on works, buildings and equipment

Authority to make expenditures—recoverable or otherwise—on work performed on property that is not federal property and on services provided in respect of that property

Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment

Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council

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

The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 – 137,084,672
  5 Capital expenditures
    Expenditures on buildings, works, land and equipment the operation, control and ownership of which
  • (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
  • (b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Crown-Indigenous Relations
Expenditures on buildings, works, land and equipment that are on other than federal property Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures		 75,000 –
  10 The grants listed in any of the Estimates for the fiscal year
    Contributions 8,908,436,755 –
  10a The grants listed in any of the Estimates for the fiscal year
    Contributions – 3,773,588,690
  10b The grants listed in any of the Estimates for the fiscal year
    Contributions – 1,248,361,243
  Links to footnote L in Table 115 Loans to Indigenous claimants in accordance with terms and conditions approved by the Governor in Council for the purpose of defraying costs related to research, development and negotiation of claims 25,903,000 –
    Canadian High Arctic Research Station
  1 Program expenditures
    The grants listed in any of the Estimates for the fiscal year
    Contributions 33,006,666 –
  1b Program expenditures
    The grants listed in any of the Estimates for the fiscal year
    Contributions – 3,500,000
    Total Ministry—Budgetary 10,913,866,260 7,006,227,249
    Total Ministry—Non-budgetary 25,903,000 –
7   Economic Development Agency of Canada for the Regions of Quebec Links to footnote 2 in Table 1
    Economic Development Agency of Canada for the Regions of Quebec Links to footnote 2 in Table 1
  1 Operating expenditures
    The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 44,487,260 –
  1b Operating expenditures
    The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – 715,644
  5 The grants listed in any of the Estimates for the fiscal year
    Contributions 266,261,739 –
  5b The grants listed in any of the Estimates for the fiscal year
    Contributions – 17,666,304
    Total Ministry—Budgetary 310,748,999 18,381,948
    Total Ministry—Non-budgetary – –
8   Employment and Workforce Development
    Department of Employment and Social Development
  1 Operating expenditures
   

Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act

Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from

  • (a) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
  • (b) the provision of internal support services under section 29.2 of that Act;
  • (c) any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated
  • claims for Crown corporations; and
  • (d) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 1,296,715,593 –
  1a Operating expenditures
   

Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act

Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from

  • (a) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
  • (b) the provision of internal support services under section 29.2 of that Act;
  • (c) any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated
  • claims for Crown corporations; and
  • (d) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 4,086,685
  1b Operating expenditures
   

Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act

Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from

  • (a) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
  • (b) the provision of internal support services under section 29.2 of that Act;
  • (c) any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated
  • claims for Crown corporations; and
  • (d) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 44,921,808
  5 The grants listed in any of the Estimates for the fiscal year
    Contributions 10,185,640,405 –
  5a The grants listed in any of the Estimates for the fiscal year
    Contributions – 20,000,000
  5b The grants listed in any of the Estimates for the fiscal year
    Contributions – 63,940,764
    Canadian Accessibility Standards Development Organization
  1 Operating expenditures 11,999,820 –
  5 The grants listed in any of the Estimates for the fiscal year
    Contributions 8,500,000 –
    Canadian Centre for Occupational Health and Safety
  1 Program expenditures 6,320,572 –
    Total Ministry—Budgetary 11,509,176,390 132,949,257
    Total Ministry—Non-budgetary – –
9   Energy and Natural Resources Links to footnote 3 in Table 1
    Department of Natural Resources
  1 Operating expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from
  • (a) the sale of forestry and information products;
  • (b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;
  • (c) training and certification activities related to the Act and Regulations referred to in paragraph (b);
  • (d) research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and
  • (e) the provision of internal support services under section 29.2 of the Financial Administration Act
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 886,000,876 –
  1a Operating expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from
  • (a) the sale of forestry and information products;
  • (b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;
  • (c) training and certification activities related to the Act and Regulations referred to in paragraph (b);
  • (d) research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and
  • (e) the provision of internal support services under section 29.2 of the Financial Administration Act
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 10,274,198
  1b Operating expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from
  • (a) the sale of forestry and information products;
  • (b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;
  • (c) training and certification activities related to the Act and Regulations referred to in paragraph (b);
  • (d) research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and
  • (e) the provision of internal support services under section 29.2 of the Financial Administration Act
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 21,555,153
  5 Capital expenditures 38,370,809 –
  5a Capital expenditures – 2,870,000
  5b Capital expenditures – 4,571,418
  10 The grants listed in any of the Estimates for the fiscal year
    Contributions 2,796,124,984 –
  10a The grants listed in any of the Estimates for the fiscal year
    Contributions – 200,000,000
  10b The grants listed in any of the Estimates for the fiscal year
    Contributions – 21,598,000
    Atomic Energy of Canada Limited
  1 Payments to the corporation for operating and capital expenditures 1,591,309,916 –
    Canadian Energy Regulator
  1 Program expenditures
    The grants listed in any of the Estimates for the fiscal year
    Contributions
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act 101,145,961 –
  1b Program expenditures
    The grants listed in any of the Estimates for the fiscal year
    Contributions
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act – 1,457,588
    Canadian Nuclear Safety Commission
  1 Program expenditures
    The grants listed in any of the Estimates for the fiscal year
    Contributions 52,421,455 –
    Northern Pipeline Agency
  1 Program expenditures 540,000 –
    Total Ministry—Budgetary 5,465,914,001 262,326,357
    Total Ministry—Non-budgetary – –
10   Environment and Climate Change
    Department of the Environment
  1 Operating expenditures
   

Authority for the Minister of the Environment to engage consultants as required by different boards at the remuneration that those boards determine

Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from the provision of services, the sale of information products, the collection of entrance fees, the granting of leases or the issuance of licenses or other authorizations, including

  • (a) research, analysis and scientific services;
  • (b) hydrometric surveys;
  • (c) regulatory services;
  • (d) monitoring services, including monitoring services with respect to the oil sands;
  • (e) fees for entry to federal real property or federal immovables;
  • (f) permits; and
  • (g) services in respect of federal real property or federal immovables, including the granting of surface leases to oil and gas companies and the issuance of licences for
  • grazing
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 1,164,015,083 –
  1b Operating expenditures
   

Authority for the Minister of the Environment to engage consultants as required by different boards at the remuneration that those boards determine

Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from the provision of services, the sale of information products, the collection of entrance fees, the granting of leases or the issuance of licenses or other authorizations, including

  • (a) research, analysis and scientific services;
  • (b) hydrometric surveys;
  • (c) regulatory services;
  • (d) monitoring services, including monitoring services with respect to the oil sands;
  • (e) fees for entry to federal real property or federal immovables;
  • (f) permits; and
  • (g) services in respect of federal real property or federal immovables, including the granting of surface leases to oil and gas companies and the issuance of licences for
  • grazing
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 35,951,603
  5 Capital expenditures
   

Authority to make payments to provinces and municipalities as contributions towards construction done by those bodies

Authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expenditures on other than federal property

 92,162,753 –
  5b Capital expenditures
   

Authority to make payments to provinces and municipalities as contributions towards construction done by those bodies

Authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expenditures on other than federal property

 – 2,964,830
  10 The grants listed in any of the Estimates for the fiscal year
    Contributions, including ones to developing countries by way of the Multilateral Fund for the Implementation of the Montreal Protocol, taking the form of monetary payments or the provision of goods, equipment or services 1,382,418,335 –
  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 – 28,538,600
    Impact Assessment Agency of Canada
  1 Operating expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from
  • (a) the conduct of assessments by a review panel; and
  • (b) the provision of internal support services under section 29.2 of that Act
 77,358,614  – 
5 The grants listed in any of the Estimates for the fiscal year
    Contributions 21,253,903 –
    Parks Canada Agency Links to footnote 4 in Table 1
  1 Operating expenditures
    The grants listed in any of the Estimates for the fiscal year
    Contributions, including
  • (a) expenditures on other than federal property; and
  • (b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies
 657,875,363  – 
  5 Capital expenditures 307,212,910 –
  10 Amounts credited to the New Parks and Historic Sites Account for the purposes specified in subsection 21(3) of the Parks Canada Agency Act 35,650,130 –
    Total Ministry—Budgetary 3,737,947,091 67,455,033
    Total Ministry—Non-budgetary – –
11   Finance
    Department of Finance
  1 Program expenditures
    The grants listed in any of the Estimates for the fiscal year
    Contributions
   

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

The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 145,198,781 –
  1a Program expenditures
    The grants listed in any of the Estimates for the fiscal year
    Contributions
   

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

The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 – 1,329,964
  1b Program expenditures
    The grants listed in any of the Estimates for the fiscal year
    Contributions
   

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

The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 – 8,061,135
  5 Under subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance by way of direct payments to the International Development Association is not to exceed $486,916,000 in Canadian dollars in the fiscal year 2024 to 2025 1 –
  Links to footnote L in Table 110b Under subsection 6(3) of the European Bank for Reconstruction and Development Agreement Act, the amount of financial assistance provided by the Minister of Finance to the European Bank for Reconstruction and Development by way of the purchase of shares is not to exceed €137,150,000 over the period of the fiscal years 2025–26 to 2029–30 – 1
  Links to footnote L in Table 115b Under subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance to the International Bank for Reconstruction and Development by way of the purchase of hybrid capital is not to exceed $200,000,000 in United States dollars in the fiscal year 2024–25 – 1
    Financial Transactions and Reports Analysis Centre of Canada
  1 Program expenditures 50,288,770 –
  1b Program expenditures – 17,573,580
    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
 114,689,350  – 
    Office of the Superintendent of Financial Institutions
  1 Program expenditures 1,244,352 –
    Total Ministry—Budgetary 311,421,254 26,964,679
    Total Ministry—Non-budgetary – 2
12   Fisheries, Oceans and the Canadian Coast Guard
    Department of Fisheries and Oceans
  1 Operating expenditures
   

Canada's share of expenses of the international fisheries commissions

Authority to provide free office accommodation for the international fisheries commissions

Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects

Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping

Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year

  • (a) in the course of, or arising from, the activities of the Canadian Coast Guard; and
  • (b) from the provision of internal support services under section 29.2 of that Act
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 2,175,845,920 –
  1b Operating expenditures
   

Canada's share of expenses of the international fisheries commissions

Authority to provide free office accommodation for the international fisheries commissions

Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects

Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping

Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year

  • (a) in the course of, or arising from, the activities of the Canadian Coast Guard; and
  • (b) from the provision of internal support services under section 29.2 of that Act
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 90,469,589
  5 Capital expenditures
   

Authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies

Authority for the purchase and disposal of commercial fishing vessels

 1,826,755,893 –
  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

 – 109,070,076
  10 The grants listed in any of the Estimates for the fiscal year
    Contributions 491,765,345 –
  10b The grants listed in any of the Estimates for the fiscal year
    Contributions – 331,601,773
    Total Ministry—Budgetary 4,494,367,158 531,141,438
    Total Ministry—Non-budgetary – –
13   Global Affairs
    Department of Foreign Affairs, Trade and Development
  1 Operating expenditures, including those related to the appointment of Canada's representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations
   

Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations

Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization

Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents who are abroad, including their dependants

Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from

  • (a) trade and education fairs;
  • (b) departmental publications; and
  • (c) the following services:
    • (i) training services provided by the Canadian Foreign Service Institute,
    • (ii) trade missions and other international business development services,
    • (iii) investment development services,
    • (iv) international telecommunication services,
    • (v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
    • (vi) specialized consular services
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 2,242,325,841 –
  1b Operating expenditures, including those related to the appointment of Canada's representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations
   

Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations

Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization

Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents who are abroad, including their dependants

Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from

  • (a) trade and education fairs;
  • (b) departmental publications; and
  • (c) the following services:
    • (i) training services provided by the Canadian Foreign Service Institute,
    • (ii) trade missions and other international business development services,
    • (iii) investment development services,
    • (iv) international telecommunication services,
    • (v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
    • (vi) specialized consular services
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 19,688,740
  5 Capital expenditures 182,535,896 –
  5b Capital expenditures – 400,000
  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
 5,884,106,557  – 
  10b

The grants listed in any of the Estimates for the fiscal year

Contributions, including payments for other specified purposes and for the provision of goods and services for

  • (a) the promotion of trade and investment; and
  • (b) international humanitarian assistance and assistance in relation to international security, international development and global peace
 –  262,389,595 
  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
 112,971,000 –
20 Under 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 $249,404,568 in the fiscal year 2024 to 2025 1 –
  Links to footnote L in Table 130 Loans under paragraph 3(1)(a) of the International Financial Assistance Act 201,000,000 –
    Canadian Commercial Corporation
  1 Payments to the Corporation 13,792,138 –
    International Development Research Centre
  1 Payments to the Centre 157,520,169 –
    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

 6,901,191 –
  1b Program expenditures
   

Expenses of the Canadian Section, including salaries

Expenses of studies, surveys and investigations by the Commission under International References

Expenses of the Commission under the Canada-United States Great Lakes Water Quality Agreement

 – 1,480,320
    Invest in Canada Hub
  1 Program expenditures 33,075,156 –
    Total Ministry—Budgetary 8,633,227,949 283,958,655
    Total Ministry—Non-budgetary 201,000,000 –
14   Health
    Department of Health
  1 Operating expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from
  • (a) the provision of services or the sale of products related to health, to well-being and to regulatory activities; and
  • (b) the provision of internal support services under section 29.2 of that Act
Authority to enter into commitments in the fiscal year for the purposes of this Vote up to an amount that does not, at any time during the fiscal year, exceed the total unencumbered balance available out of
  • (a) any appropriation by Parliament for the fiscal year for Vote 1, 5 or 10 of the Department,
  • (b) any item included in estimates before the House of Commons for the fiscal year for Vote 1, 5 or 10 of the Department, and
  • (c) any revenues referred to in paragraph 32(1)(d) of the Financial Administration Act of the Department
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 2,946,902,738 –
  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
Authority to enter into commitments in the fiscal year for the purposes of this Vote up to an amount that does not, at any time during the fiscal year, exceed the total unencumbered balance available out of
  • (a) any appropriation by Parliament for the fiscal year for Vote 1, 5 or 10 of the Department,
  • (b) any item included in estimates before the House of Commons for the fiscal year for Vote 1, 5 or 10 of the Department, and
  • (c) any revenues referred to in paragraph 32(1)(d) of the Financial Administration Act of the Department
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 1,654,957
  1b Operating expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from
  • (a) the provision of services or the sale of products related to health, to well-being and to regulatory activities; and
  • (b) the provision of internal support services under section 29.2 of that Act
Authority to enter into commitments in the fiscal year for the purposes of this Vote up to an amount that does not, at any time during the fiscal year, exceed the total unencumbered balance available out of
  • (a) any appropriation by Parliament for the fiscal year for Vote 1, 5 or 10 of the Department,
  • (b) any item included in estimates before the House of Commons for the fiscal year for Vote 1, 5 or 10 of the Department, and
  • (c) any revenues referred to in paragraph 32(1)(d) of the Financial Administration Act of the Department
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 392,710,137
  5 Capital expenditures 26,515,978 –
  5b Capital expenditures – 424,000
  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 5,424,597,004 –
  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 – 341,073,000
  10b The grants listed in any of the Estimates for the fiscal year
    Contributions, in the form of monetary payments or the provision of goods or services – 35,199,599
    Canadian Food Inspection Agency
  1 Operating expenditures
    The grants listed in any of the Estimates for the fiscal year
    Contributions 671,721,763 –
  1b Operating expenditures
    The grants listed in any of the Estimates for the fiscal year
    Contributions – 9,734,281
  5 Capital expenditures 37,977,389 –
  5b Capital expenditures – 600,000
    Canadian Institutes of Health Research
  1 Operating expenditures 76,150,771 –
  1b Operating expenditures – 1,214,467
  5 The grants listed in any of the Estimates for the fiscal year 1,284,600,360 –
  5b The grants listed in any of the Estimates for the fiscal year – 54,143,278
    Patented Medicine Prices Review Board
  1 Program expenditures 16,423,001 –
    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 1,404,694,262 –
  1b Operating expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from the sale of products, the provision of inspection services and the provision of internal support services under section 29.2 of that Act – 40,727,631
  5 Capital expenditures 21,580,000 –
  5b Capital expenditures – 50,000
  10 The grants listed in any of the Estimates for the fiscal year
    Contributions 373,754,265 –
  10b The grants listed in any of the Estimates for the fiscal year
    Contributions – 40,648,259
    Total Ministry—Budgetary 12,284,917,531 918,179,609
    Total Ministry—Non-budgetary – –
15   Housing, Infrastructure and Communities Links to footnote 5 in Table 1
    Department of Housing, Infrastructure and Communities Links to footnote 6 in Table 1
  1b Operating expenditures
    The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – 34,919,865
  10b The grants listed in any of the Estimates for the fiscal year
    Contributions – 166,447,638
    Canada Mortgage and Housing Corporation
  1 Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,
  • (a) under the National Housing Act; or
  • (b) in the course of the exercise of powers or the carrying out of duties or functions conferred on the Corporation under any other Act of Parliament, in accordance with the Corporation's authority under the Canada Mortgage and Housing Corporation Act
 5,620,208,332  – 
  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
 –  212,374,706 
  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
 –   742,513,960 
    Office of Infrastructure of Canada Links to footnote 7 in Table 1
  1 Operating expenditures
    The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 257,762,976 –
  1a Operating expenditures
    The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – 73,723
  5 Capital expenditures 18,774,480 –
  10 The grants listed in any of the Estimates for the fiscal year
    Contributions 5,541,224,138 –
    The Jacques-Cartier and Champlain Bridges Inc.
  1

Payments to the corporation to be applied in payment of the excess of its expenditures over its revenues (exclusive of depreciation on capital structures and reserves) in the operation of the Jacques-Cartier Bridge, the Estacade, the Melocheville Tunnel Bridge and the federal sections of the Honoré Mercier Bridge and of the Bonaventure Expressway and in the deconstruction of the original Champlain Bridge and the Île des Sœurs Bypass Bridge

Payments to the corporation for the provision of support services to the Office of Infrastructure of Canada for projects in Quebec

 262,413,187 –
    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 951,657,774 –
  1b Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement – 256,365,548
    Total Ministry—Budgetary 12,652,040,887 1,412,695,440
    Total Ministry—Non-budgetary – –
16   Immigration, Refugees and Citizenship
    Department of Citizenship and Immigration
  1 Operating expenditures
   

Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada—revenues that it receives in that fiscal year from the provision of those services

The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 1,550,671,102 –
  1a Operating expenditures
   

Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada—revenues that it receives in that fiscal year from the provision of those services

The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 – 637,094,932
  1b Operating expenditures
   

Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada—revenues that it receives in that fiscal year from the provision of those services

The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 – 398,814,693
  5 Capital expenditures 11,846,201 –
  5b Capital expenditures – 619,135
  10 The grants listed in any of the Estimates for the fiscal year
    Contributions, including the provision of goods and services 2,454,878,172 –
  10a The grants listed in any of the Estimates for the fiscal year
    Contributions, including the provision of goods and services – 314,451,220
  10b The grants listed in any of the Estimates for the fiscal year
    Contributions, including the provision of goods and services – 822,739,409
    Immigration and Refugee Board
  1 Program expenditures 303,087,523 –
    Total Ministry—Budgetary 4,320,482,998 2,173,719,389
    Total Ministry—Non-budgetary – –
17   Indigenous Services
    Department of Indigenous Services
  1 Operating expenditures
    Expenditures on works, buildings and equipment
   

Authority to make expenditures—recoverable or otherwise—on work performed on property that is not federal property and on services provided in respect of that property

Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment

Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council

Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from

  • (a) the provision of services or the sale of products related to health protection and medical services; and
  • (b) the provision of internal support services under section 29.2 of that Act
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 2,583,434,729 –
  1a Operating expenditures
    Expenditures on works, buildings and equipment
   

Authority to make expenditures—recoverable or otherwise—on work performed on property that is not federal property and on services provided in respect of that property

Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment

Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council

Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from

  • (a) the provision of services or the sale of products related to health protection and medical services; and
  • (b) the provision of internal support services under section 29.2 of that Act
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 209,951,093
  1b Operating expenditures
    Expenditures on works, buildings and equipment
   

Authority to make expenditures—recoverable or otherwise—on work performed on property that is not federal property and on services provided in respect of that property

Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment

Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council

Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from

  • (a) the provision of services or the sale of products related to health protection and medical services; and
  • (b) the provision of internal support services under section 29.2 of that Act
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 1,007,711,053
  5 Capital expenditures
    Expenditures on buildings, works, land and equipment the operation, control and ownership of which
  • (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
  • (b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indigenous Services

Expenditures on buildings, works, land and equipment that are on other than federal property

Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures

 6,385,586 –
  5b Capital expenditures
    Expenditures on buildings, works, land and equipment the operation, control and ownership of which
  • (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
  • (b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indigenous Services

Expenditures on buildings, works, land and equipment that are on other than federal property

Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures

 – 469,213
  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 18,337,731,120 –
  10a The grants listed in any of the Estimates for the fiscal year
    Contributions, in the form of monetary payments or the provision of goods or services – 1,955,005,142
  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 – 3,455,140,267
    Federal Economic Development Agency for Northern Ontario Links to footnote 8 in Table 1
  1 Operating expenditures
    The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 15,173,274 –
  1b Operating expenditures
    The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – 465,802
  5 The grants listed in any of the Estimates for the fiscal year
    Contributions 38,172,996 –
  5b The grants listed in any of the Estimates for the fiscal year
    Contributions – 9,754,230
    Total Ministry—Budgetary 20,980,897,705 6,638,496,800
    Total Ministry—Non-budgetary – –
18   Innovation, Science and Industry
    Department of Industry
  1 Operating expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from
  • (a) the provision of internal support services under section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office;
  • (b) activities and operations related to communications research at the Communications Research Centre;
  • (c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;
  • (d) activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Cooperatives Act and the Canada Not-for-profit Corporations Act; and
  • (e) services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 618,058,710 –
  1b Operating expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from
  • (a) the provision of internal support services under section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office;
  • (b) activities and operations related to communications research at the Communications Research Centre;
  • (c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;
  • (d) activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Cooperatives Act and the Canada Not-for-profit Corporations Act ; and 
  • (e) services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 11,299,331
  5 Capital expenditures 76,406,772 –
  10 The grants listed in any of the Estimates for the fiscal year
    Contributions 5,243,950,500 –
  10b The grants listed in any of the Estimates for the fiscal year
    Contributions – 240,393,635
  Links to footnote L in Table 115 Payments under subsection 14(2) of the Department of Industry Act 300,000 –
  Links to footnote L in Table 120 Loans under paragraph 14(1)(a) of the Department of Industry Act 500,000 –
    Canadian Space Agency
  1 Operating expenditures 242,285,439 –
  1b Operating expenditures – 14,233,340
  5 Capital expenditures 80,059,782 –
  5b Capital expenditures – 244,474,720
  10 The grants listed in any of the Estimates for the fiscal year
    Contributions 79,468,000 –
    Canadian Tourism Commission
  1 Payments to the Commission 115,967,712 –
    Copyright Board
  1 Program expenditures 4,045,082 –
    Federal Economic Development Agency for Southern Ontario
  1 Operating expenditures
    The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 34,929,462 –
  1b Operating expenditures
    The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – 1,235,497
  5 The grants listed in any of the Estimates for the fiscal year
    Contributions 190,020,359 –
  5b The grants listed in any of the Estimates for the fiscal year
    Contributions – 26,047,710
    National Research Council of Canada
  1 Operating expenditures 582,386,328 –
  1b Operating expenditures – 1,482,094
  5 Capital expenditures 152,061,000 –
  10 The grants listed in any of the Estimates for the fiscal year
    Contributions, including the provision of goods and services for the Thirty Meter Telescope 610,696,760 –
  10b The grants listed in any of the Estimates for the fiscal year
    Contributions, including the provision of goods and services for the Thirty Meter Telescope – 18,222,214
    Natural Sciences and Engineering Research Council
  1 Operating expenditures 58,597,413 –
  1b Operating expenditures – 10,618,688
  5 The grants listed in any of the Estimates for the fiscal year 1,318,171,508 –
  5a The grants listed in any of the Estimates for the fiscal year – 9,100,000
  5b The grants listed in any of the Estimates for the fiscal year – 65,421,829
    Social Sciences and Humanities Research Council
  1 Operating expenditures 44,248,882 –
  1b Operating expenditures – 2,984,878
  5 The grants listed in any of the Estimates for the fiscal year 1,148,878,654 –
  5a The grants listed in any of the Estimates for the fiscal year – 1
  5b The grants listed in any of the Estimates for the fiscal year – 88,661,534
    Standards Council of Canada
  1 Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act 21,397,106 –
  1b Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act – 3,600,000
    Statistics Canada
  1 Program expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act 648,221,726 –
  1b Program expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act – 2,539,915
    Total Ministry—Budgetary 11,269,851,195 740,315,386
    Total Ministry—Non-budgetary 800,000 –
19   Justice
    Department of Justice
  1 Operating expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from
  • (a) the provision of mandatory legal services to federal departments and agencies;
  • (b) the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department's
  • mandate; and
  • (c) the provision of internal support services under section 29.2 of that Act
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 294,492,684 –
  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 King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 5,965,722
  5 The grants listed in any of the Estimates for the fiscal year
    Contributions 541,777,260 –
  5b The grants listed in any of the Estimates for the fiscal year
    Contributions – 187,394,935
    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 68,646,258 –
  1b Program expenditures
    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – 1,705,807
    Canadian Human Rights Commission
  1 Program expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act 33,452,380 –
  1b Program expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act – 1,158,787
    Courts Administration Service
  1 Program expenditures 155,939,429 –
  1a Program expenditures – 26,280,421
  1b Program expenditures – 5,990,525
    Law Commission of Canada
  1 Program expenditures 3,705,780 –
  1b Program expenditures – 735,000
    Office of the Commissioner for Federal Judicial Affairs
  1 Operating expenditures of the Commissioner for Federal Judicial Affairs
   

Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from the provision of administrative services and judicial training services

Remuneration, allowances and expenses for judges, including deputy judges of the Supreme Court of Yukon, the Supreme Court of the Northwest Territories and the Nunavut Court of Justice, not provided for by the Judges Act

 10,939,586 –
  5 Operating expenditures of the Canadian Judicial Council 2,748,390 –
    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
 188,321,173  – 
    Offices of the Information and Privacy Commissioners of Canada
  1 Program expenditures—Office of the Information Commissioner 15,344,268 –
  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

 30,553,547 –
  5b Program expenditures—Office of the Privacy Commissioner
   

Contributions—Office of the Privacy Commissioner

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

 – 1,691,969
    Registrar of the Supreme Court of Canada
  1 Program expenditures 33,986,196 –
    Total Ministry—Budgetary 1,379,906,951 230,923,166
    Total Ministry—Non-budgetary – –
20   National Defence
    Department of National Defence
  1 Operating expenditures
   

Authority for total commitments, subject to allotment by the Treasury Board, of $74,200,898,576 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 $45,516,020,917 will come due for payment in future years)

Authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to, or services performed on behalf of, individuals, corporations, outside agencies, other federal departments and agencies and other governments

Payments

  • (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
  • (b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of
  • such employees and for any other persons that the Treasury Board determines

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

The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 20,236,301,508 –
  1b Operating expenditures
   

Authority for total commitments, subject to allotment by the Treasury Board, of $74,200,898,576 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 $45,516,020,917 will come due for payment in future years)

Authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to, or services performed on behalf of, individuals, corporations, outside agencies, other federal departments and agencies and other governments

Payments

  • (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
  • (b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of
  • such employees and for any other persons that the Treasury Board determines

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

The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 – 792,570,108
  5 Capital expenditures 7,216,407,948 –
  5b Capital expenditures – 1,747,202,986
  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
 893,526,093  –
  10b The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include
   
  • (a) monetary payments or, in lieu of payment made to a recipient,
    • (i) the provision of goods or services, or
    • (ii) the provision of the use of facilities; and
  • (b) the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950
    • (i) for the provision or transfer of defence equipment,
    • (ii) for the provision of services for defence purposes, or
    • (iii) for the provision or transfer of supplies or facilities for defence purposes
 –  760,706,999 
  15 Payments
   
  • (a) in respect of insurance and benefit programs or other arrangements for members of the Regular Force and the Reserve Force of the Canadian Forces; and
  • (b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such members and for any other persons that the Treasury Board determines
 446,727,532  –  
    Communications Security Establishment
  1 Program expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from its operations, including the provision of internal support services under section 29.2 of that Act 977,621,520 –
  1b Program expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from its operations, including the provision of internal support services under section 29.2 of that Act – 48,436,903
    Military Grievances External Review Committee
  1 Program expenditures 7,478,021 –
    Military Police Complaints Commission
  1 Program expenditures 5,101,677 –
    Total Ministry—Budgetary 29,783,164,299 3,348,916,996
    Total Ministry—Non-budgetary – –
21   National Revenue
    Canada Revenue Agency Links to footnote 9 in Table 1
  1 Operating expenditures
    The grants listed in any of the Estimates for the fiscal year
    Contributions
    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 4,563,721,864 –
  1b Operating expenditures
    The grants listed in any of the Estimates for the fiscal year
    Contributions
    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – 245,380,397
  5 Capital expenditures
    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 90,816,159 –
    Total Ministry—Budgetary 4,654,538,023 245,380,397
    Total Ministry—Non-budgetary – –
22   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 21,988,861 –
  1a 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 – 3,288,268
    Total Ministry—Budgetary 21,988,861 3,288,268
    Total Ministry—Non-budgetary – –
24   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 447,532,396 –
  1b Program expenditures, including payments in respect of the cost of operating Members' constituency offices
    Contributions
    Authority to expend revenues that it receives during the fiscal year arising from its activities – 39,552,390
    Library of Parliament
  1 Program expenditures
    Authority to expend revenues that it receives in the fiscal year arising from its activities 56,408,462 –
    Office of the Conflict of Interest and Ethics Commissioner
  1 Program expenditures 7,708,333 –
    Office of the Parliamentary Budget Officer
  1 Program expenditures 7,124,435 –
    Office of the Senate Ethics Officer
  1 Program expenditures 1,451,267 –
    Parliamentary Protective Service
  1 Program expenditures
    Authority to expend revenues that it receives during the fiscal year arising from its activities 93,789,457 –
  1b Program expenditures
    Authority to expend revenues that it receives during the fiscal year arising from its activities – 4,600,000
    Secretariat of the National Security and Intelligence Committee of Parliamentarians Links to footnote 10 in Table 1
  1 Program expenditures 3,487,816 –
    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 95,448,409 –
    Total Ministry—Budgetary 712,950,575 44,152,390
    Total Ministry—Non-budgetary – –
25   Prairies and Canadian Northern Economic Development Links to footnote 11 in Table 1
    Department of Western Economic Diversification Links to footnote 12 in Table 1
  1 Operating expenditures
   

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

The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 41,478,066 –
  1b Operating expenditures
   

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

The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 – 1,188,087
  5 The grants listed in any of the Estimates for the fiscal year
    Contributions 275,379,745 –
  5b The grants listed in any of the Estimates for the fiscal year
    Contributions – 30,951,155
    Canadian Northern Economic Development Agency Links to footnote 12 in Table 1
  1 Operating expenditures 21,698,804 –
  1b Operating expenditures – 738,307
  5 The grants listed in any of the Estimates for the fiscal year
    Contributions 47,557,663 –
  5b The grants listed in any of the Estimates for the fiscal year
    Contributions – 7,864,206
    Total Ministry—Budgetary 386,114,278 40,741,755
    Total Ministry—Non-budgetary – –
26   Privy Council
    Privy Council Office
  1 Program expenditures, including
  • (a) operating expenditures of Commissions of Inquiry not otherwise provided for;
  • (b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and
  • (c) the operation of the Prime Minister's residence
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from
  • (a) the provision of intelligence analysis training; and
  • (b) the provision of internal support services under section 29.2 of that Act
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 221,057,551 –
  1b Program expenditures, including
  • (a) operating expenditures of Commissions of Inquiry not otherwise provided for;
  • (b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and
  • (c) the operation of the Prime Minister's residence
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from
  • (a) the provision of intelligence analysis training; and
  • (b) the provision of internal support services under section 29.2 of that Act
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 9,119,936
    Canadian Transportation Accident Investigation and Safety Board
  1 Program expenditures 36,450,119 –
    National Security and Intelligence Review Agency Secretariat
  1 Program expenditures 16,810,265 –
    Office of the Intelligence Commissioner
  1 Program expenditures 2,415,887 –
    Pacific Economic Development Agency of Canada Links to footnote 13 in Table 1
  1 Operating expenditures
    The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 29,134,464 –
  1a Operating expenditures
    The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – 585,000
  1b Operating expenditures
    The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – 3,146,099
  5 The grants listed in any of the Estimates for the fiscal year
    Contributions 89,283,824 –
  5a The grants listed in any of the Estimates for the fiscal year
    Contributions – 1,895,000
  5b The grants listed in any of the Estimates for the fiscal year
    Contributions – 13,914,774
    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 86,342,136 –
  1b Program expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from the provision of staffing, assessment and counselling services and products and the provision of internal support services under section 29.2 of that Act – 1,664,904
    Total Ministry—Budgetary 481,494,246 30,325,713
    Total Ministry—Non-budgetary – –
27   Public Safety Links to footnote 14 in Table 1
    Department of Public Safety and Emergency Preparedness
  1 Operating expenditures
    Capital expenditures
   

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

The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 229,204,260 –
  1a Operating expenditures
    Capital expenditures
   

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

The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 – 20,120,605
  1b Operating expenditures
    Capital expenditures
   

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

The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 – 48,715,520
  5 The grants listed in any of the Estimates for the fiscal year
    Contributions 1,353,564,563 –
  5a The grants listed in any of the Estimates for the fiscal year
    Contributions – 13,740,827
  5b The grants listed in any of the Estimates for the fiscal year
    Contributions – 841,206,506
    Canada Border Services Agency Links to footnote 9 in Table 1
  1 Operating expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from
  • (a) fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and
  • (b) payments received under contracts entered into by the Agency
 2,228,829,635  – 
  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
 –  9,960,644 
  5 Capital expenditures 205,747,449 –
  5b Capital expenditures – 23,978,963
    Canadian Intergovernmental Conference Secretariat Links to footnote 15 in Table 1
  1 Program expenditures 7,295,419 –
    Canadian Security Intelligence Service
  1 Program expenditures 648,080,771 –
  1b Program expenditures – 50,053,928
    Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
  1 Program expenditures 14,763,619 –
    Correctional Service of Canada
  1 Operating expenditures
    The grants listed in any of the Estimates for the fiscal year
    Contributions
   

Authority to deposit into the Inmate Welfare Fund revenue derived during the fiscal year from projects operated by inmates and financed by that Fund

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

Payments, in accordance with terms and conditions prescribed by the Governor in Council,

  • (a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and
  • (b) to dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions
Authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for
  • (a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary;
  • (b) compensation for the maintenance of such persons; and
  • (c) payment in respect of the construction and related costs of such institutions
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act		 2,655,453,352 –
  1b Operating expenditures
    The grants listed in any of the Estimates for the fiscal year
    Contributions
   

Authority to deposit into the Inmate Welfare Fund revenue derived during the fiscal year from projects operated by inmates and financed by that Fund

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

Payments, in accordance with terms and conditions prescribed by the Governor in Council,

  • (a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and
  • (b) to dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions
Authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for
  • (a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary;
  • (b) compensation for the maintenance of such persons; and
  • (c) payment in respect of the construction and related costs of such institutions
Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act		 – 489,611,180
  5 Capital expenditures, including
  • (a) payments to Indigenous governing bodies or Indigenous organizations, as defined in section 79 of the Corrections and Conditional Release Act, in connection with the
  • provision of correctional services under an agreement referred to in section 81 of that Act; and
  • (b) payments to non-profit organizations involved in community corrections operations, provinces and municipalities towards their respective construction costs
 262,742,908  – 
  5b Capital expenditures, including
  • (a) payments to Indigenous governing bodies or Indigenous organizations, as defined in section 79 of the Corrections and Conditional Release Act, in connection with the
  • provision of correctional services under an agreement referred to in section 81 of that Act; and
  • (b) payments to non-profit organizations involved in community corrections operations, provinces and municipalities towards their respective construction costs
 –  17,244,248 
  10 To reduce from $17,000,000 to $11,000,000 the amount by which the aggregate of expenditures made for the purposes of the CORCAN Revolving Fund, established by Correctional Service Vote 11c, Appropriation Act No. 4, 1991-92, as amended by Correctional Service Vote 16b, Appropriation Act No. 4, 2001-2002 and by Correctional Service of Canada Vote 10a, Appropriation Act No. 3, 2020–21, may exceed that Fund's revenues 1 –
    Leaders' Debates Commission Links to footnote 16 in Table 1
  1 Program expenditures 3,422,808 –
    Office of the Chief Electoral Officer Links to footnote 17 in Table 1
  1 Program expenditures 60,363,036 –
    Office of the Commissioner of Official Languages
  1 Program expenditures 22,891,096 –
  1b Program expenditures – 1,680,000
    Office of the Correctional Investigator of Canada
  1 Program expenditures 6,734,211 –
    Parole Board of Canada
  1 Program expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year— revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act 65,932,326 –
  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 – 1,384,858
    Royal Canadian Mounted Police
  1 Operating expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset related expenditures that it incurs in that fiscal year—revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act 3,013,671,333 –
  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 – 371,640,529
  5 Capital expenditures 262,584,846 –
  5b Capital expenditures – 138,808,100
  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 24,845,483 –
  10b The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board
    Contributions – 37,433,666
  15 Payments made
  • (a) in respect of disability and health benefit programs or other arrangements for members of the Royal Canadian Mounted Police whether serving or retired, and;
  • (b) in respect of the administration of those programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures in respect of those members and for any other persons that the Treasury Board determines
 952,069,789  – 
  15b Payments made
  • (a) in respect of disability and health benefit programs or other arrangements for members of the Royal Canadian Mounted Police whether serving or retired, and;
  • (b) in respect of the administration of those programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures in respect of those members and for any other persons that the Treasury Board determines
Authority under paragraph 29.1(2)(a) of the Financial Administration Act to expend in the fiscal year—in order to offset payments made in that fiscal year under this vote— revenues that it receives in that fiscal year from the provision of contract policing		 – 7,222,776
    Royal Canadian Mounted Police External Review Committee
  1 Program expenditures 5,916,688 –
    Total Ministry—Budgetary 12,024,113,593 2,072,802,350
    Total Ministry—Non-budgetary   –
28   Public Services and Procurement
    Department of Public Works and Government Services
  1 Operating expenditures for the provision of accommodation, common and central services
   

Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act

Authority to expend revenues that it receives during the fiscal year arising from the provision of accommodation, common and central services

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

The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 3,149,646,689 –
  1b Operating expenditures for the provision of accommodation, common and central services
   

Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act

Authority to expend revenues that it receives during the fiscal year arising from the provision of accommodation, common and central services

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

The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 – 221,278,895
  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 1,435,134,559 –
  5b Capital expenditures including expenditures on works other than federal property
    Authority to reimburse lessees of federal real property or federal immovables for improvements authorized by the Minister of Public Works and Government Services – 619,865,441
    Canada Post Corporation
  1 Payments to the Corporation for special purposes 22,210,000 –
    National Capital Commission
  1 Payments to the Commission for operating expenditures 69,456,790 –
  1b Payments to the Commission for operating expenditures – 7,293,000
  5 Payments to the Commission for capital expenditures 25,313,046 –
  5b Payments to the Commission for capital expenditures – 35,152,000
    Shared Services Canada
  1 Operating expenditures
    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year—in order to offset expenditures that it incurs in that fiscal year from the provision of information technology services under the Shared Services Canada Act—revenues that it receives in that fiscal year from the provision of those services 2,147,684,760 –
  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 – 52,596,936
  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 211,553,039 –
    Total Ministry—Budgetary 7,060,998,883 936,186,272
    Total Ministry—Non-budgetary – –
29   Transport
    Department of Transport
  1 Operating expenditures
   

Authority to make expenditures on other than federal property in the course of, or arising out of, the exercise of jurisdiction in aeronautics

Authority for the payment of commissions for revenue collection under the Aeronautics Act

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

The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 1,010,983,880 –
  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 King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 – 1,685,202
  1b Operating expenditures
   

Authority to make expenditures on other than federal property in the course of, or arising out of, the exercise of jurisdiction in aeronautics

Authority for the payment of commissions for revenue collection under the Aeronautics Act

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

The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 – 22,533,042
  5 Capital expenditures 248,381,570 –
  5b Capital expenditures – 39,891,179
  10 The grants listed in any of the Estimates for the fiscal year
    Contributions 2,115,729,155 –
  10a The grants listed in any of the Estimates for the fiscal year
    Contributions – 603,243,600
  10b The grants listed in any of the Estimates for the fiscal year
    Contributions – 104,880,351
    Canadian Air Transport Security Authority
  1 Payments to the Authority for operating and capital expenditures 1,194,373,969 –
  1b Payments to the Authority for operating and capital expenditures – 16,461,023
    Canadian Transportation Agency
  1 Program expenditures 50,218,650 –
    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 159,010,958 –
  1b Payments to the corporation in respect of the costs of its management
    Payments to the corporation for capital expenditures
    Payments to the corporation for transportation services, including the water transportation services between Nova Scotia and Newfoundland and Labrador and related vessels, terminals and infrastructure – 35,962,795
    The Federal Bridge Corporation Limited
  1 Payments to the Corporation 17,923,000 –
    VIA HFR - VIA TGF Inc.
  1 Payments to the corporation for operating and capital expenditures 45,254,000 –
  1a Payments to the corporation for operating and capital expenditures – 75,700,000
    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 under subparagraph (c)(i) of Transport Vote 52d, Appropriation Act No. 1, 1977 1,159,349,066 –
  1b Payments to the corporation in respect of the costs of its management
    Payments to the corporation for capital expenditures
    Payments to the corporation for the provision of rail passenger services in Canada in accordance with contracts entered into under subparagraph (c)(i) of Transport Vote 52d, Appropriation Act No. 1, 1977 – 825,740,402
    Total Ministry—Budgetary 6,001,224,248 1,726,097,594
    Total Ministry—Non-budgetary – –
30   Treasury Board
    Treasury Board Secretariat
  1 Program expenditures
   

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

The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 348,204,864 –
  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 King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 – 2,414,728
  1b Program expenditures
   

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

The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

 – 38,114,094
  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 –
  5a 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

 – 250,000,000
  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 18,500,000 –
  10b Government-wide Initiatives
    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year in support of the implementation of strategic management initiatives in the federal public administration – 2,000,000
  15b Compensation Adjustments
    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces, persons appointed by the Governor in Council and employees of Crown corporations as defined in subsection 83(1) of the Financial Administration Act – 970,804,972
  20 Public Service Insurance
   

Payments, in respect of insurance, pension or benefit programs or other arrangements, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees and other expenditures made in respect of the federal public administration, or any part of it, and in respect of any other persons that the Treasury Board determines

Authority to expend any revenues or other amounts that it receives in respect of insurance, pension or benefit programs or other arrangements

  • (a) to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and
  • (b) to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act
 3,843,672,789 –  
  20b Public Service Insurance
   

Payments, in respect of insurance, pension or benefit programs or other arrangements, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees and other expenditures made in respect of the federal public administration, or any part of it, and in respect of any other persons that the Treasury Board determines

Authority to expend any revenues or other amounts that it receives in respect of insurance, pension or benefit programs or other arrangements

  • (a) to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and
  • (b) to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act
 –   643,626,442  
  25 Operating Budget Carry Forward
    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the operating budget carry forward from the previous fiscal year 3,000,000,000 –
  30 Paylist Requirements
    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for
  • (a) requirements related to parental and maternity allowances;
  • (b) entitlements on cessation of service or employment; and
  • (c) adjustments that have not been provided from Vote 15, Compensation Adjustments, made to terms and conditions of service or employment of the federal public
  • administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces
 600,000,000  – 
  35 Capital Budget Carry Forward
    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the capital budget carry forward from the previous fiscal year 750,000,000 –
    Canada School of Public Service
  1 Program expenditures 72,079,894 –
    Office of the Commissioner of Lobbying
  1 Program expenditures 5,391,678 –
    Office of the Public Sector Integrity Commissioner
  1 Program expenditures
    Contributions 5,503,151 –
  1b Program expenditures
    Contributions – 308,929
    Total Ministry—Budgetary 9,393,352,376 1,907,269,165
    Total Ministry—Non-budgetary – –
31   Veterans Affairs
    Department of Veterans Affairs
  1 Operating expenditures
   

Expenditures related to the upkeep of real property or immovable property, including engineering and other investigatory planning expenses that do not add tangible value to the property, payment of taxes, insurance and public utilities

Expenditures related to, subject to the approval of the Governor in Council,

  • (a) necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans' Land Act (R.S.C. 1970, c. V-4), to correct defects for
  • which neither the veteran nor the contractor may be held financially responsible; and
  • (b) other work on other properties that is required to protect the Director's interest or right in those properties
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 1,368,262,515 –
  1a Operating expenditures
   

Expenditures related to the upkeep of real property or immovable property, including engineering and other investigatory planning expenses that do not add tangible value to the property, payment of taxes, insurance and public utilities

Expenditures related to, subject to the approval of the Governor in Council,

  • (a) necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans' Land Act (R.S.C. 1970, c. V-4), to correct defects for
  • which neither the veteran nor the contractor may be held financially responsible; and
  • (b) other work on other properties that is required to protect the Director's interest or right in those properties
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 528,253,666
  1b Operating expenditures
   

Expenditures related to the upkeep of real property or immovable property, including engineering and other investigatory planning expenses that do not add tangible value to the property, payment of taxes, insurance and public utilities

Expenditures related to, subject to the approval of the Governor in Council,

  • (a) necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans' Land Act (R.S.C. 1970, c. V-4), to correct defects for
  • which neither the veteran nor the contractor may be held financially responsible; and
  • (b) other work on other properties that is required to protect the Director's interest or right in those properties
The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State		 – 41,162,590
  5 The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board
    Contributions 4,800,622,351 –
  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 – 911,533,000
    Veterans Review and Appeal Board
  1 Program expenditures 20,045,176 –
    Total Ministry—Budgetary 6,188,930,042 1,480,949,256
    Total Ministry—Non-budgetary – –
32   Women, Gender Equality and Youth
    Department for Women and Gender Equality
  1 Operating expenditures
    The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 61,336,015 –
  1b Operating expenditures
    The payment to each member of the King's Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary—paid annually or pro rata for any period less than a year—that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State – 99,942
  5 The grants listed in any of the Estimates for the fiscal year
    Contributions 303,970,339 –
  5b The grants listed in any of the Estimates for the fiscal year
    Contributions – 4,365,000
    Total Ministry—Budgetary 365,306,354 4,464,942
    Total Ministry—Non-budgetary – –
    Total Government—Budgetary 191,565,674,548 32,819,865,344
    Total Government—Non-budgetary 227,703,000 2

Table 1 notes

General notes:

  • A blank cell means there is no available data.
Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

Table note L

Non-budgetary authority (loan, investment or advance).

Return to table note L referrer in Table 1

Table note 1

During the year, the Atlantic Canada Opportunities Agency ministry has been removed and the Atlantic Canada Opportunities Agency was transferred from the Ministry of Atlantic Canada Opportunities Agency to the Ministry of Innovation, Science and Industry.

Return to table note 1 referrer in Table 1

Table note 2

During the year, the Economic Development Agency of Canada for the Regions of Quebec ministry has been removed and the Economic Development Agency of Canada for the Regions of Quebec was transferred from the Ministry of Economic Development Agency of Canada for the Regions of Quebec to the Ministry of Innovation, Science and Industry.

Return to table note 2 referrer in Table 1

Table note 3

During the year, the ministry name was changed from Natural Resources to Energy and Natural Resources.

Return to table note 3 referrer in Table 1

Table note 4

During the year, the Parks Canada Agency was transferred from the Ministry of Environment and Climate Change to the Ministry of Parks Canada.

Return to table note 4 referrer in Table 1

Table note 5

During the year, the ministry name was changed from Infrastructure and Communities to Housing, Infrastructure and Communities.

Return to table note 5 referrer in Table 1

Table note 6

During the year, the Department of Housing, Infrastructure and Communities was created.

Return to table note 6 referrer in Table 1

Table note 7

During the year, the Office of Infrastructure of Canada has been dissolved.

Return to table note 7 referrer in Table 1

Table note 8

During the year, the Federal Economic Development Agency for Northern Ontario was transferred from the Ministry of Indigenous Services to the Ministry of Innovation, Science and Industry.

Return to table note 8 referrer in Table 1

Table note 9

For this organization, the sums granted in Schedule 2 of the Appropriation Act may be charged to the current fiscal year and the following fiscal year.

Return to table note 9 referrer in Table 1

Table note 10

During the year, the Secretariat of the National Security and Intelligence Committee of Parliamentarians was transferred from the Ministry of Parliament to the Ministry of Democratic Institutions.

Return to table note 10 referrer in Table 1

Table note 11

During the year, the Prairies and Canadian Northern Economic Development ministry has been removed.

Return to table note 11 referrer in Table 1

Table note 12

During the year, the Department of Western Economic Diversification and the Canadian Northern Economic Development Agency were transferred from the Ministry of Prairies and Canadian Northern Economic Development to the Ministry of Innovation, Science and Industry.

Return to table note 12 referrer in Table 1

Table note 13

During the year, the Pacific Economic Development Agency of Canada was transferred from the Ministry of Privy Council to the Ministry of Innovation, Science and Industry.

Return to table note 13 referrer in Table 1

Table note 14

During the year, the ministry name was changed from Public Safety, Democratic Institutions and Intergovernmental Affairs to Public Safety.

Return to table note 14 referrer in Table 1

Table note 15

During the year, the Canadian Intergovernmental Conference Secretariat was transferred from the Ministry of Public Safety to the Ministry of Global Affairs.

Return to table note 15 referrer in Table 1

Table note 16

During the year, the Leaders' Debates Commission was transferred from the Ministry of Public Safety to the Ministry of Democratic Institutions.

Return to table note 16 referrer in Table 1

Table note 17

During the year, the Office of the Chief Electoral Officer was transferred from the Ministry of Public Safety to the Ministry of Democratic Institutions.

Return to table note 17 referrer in Table 1

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