Bill C-90
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First Session, Forty-second Parliament, 64-65-66-67 Elizabeth II, 2015-2016-2017-2018 |
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HOUSE OF COMMONS OF CANADA |
An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2019
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AS PASSED
BY THE HOUSE OF COMMONS
December 5, 2018
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90889
SUMMARY
This enactment grants the sum of $7,547,444,901 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2019 that are not otherwise provided for.
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Available on the House of Commons website at the following address:
www.ourcommons.ca
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1st Session, 42nd Parliament, 64-65-66-67 Elizabeth II, 2015-2016-2017-2018 |
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HOUSE OF COMMONS OF CANADA |
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BILL C-90 |
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An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2019 |
MOST GRACIOUS SOVEREIGN,
Preamble
Whereas it appears by message from Her Excellency the Right Honourable Julie Payette, Governor General and Commander-in-Chief of Canada, and the Estimates accompanying that message, that the sums mentioned below are required to defray certain expenses of the federal public administration, not otherwise provided for, for the fiscal year ending March 31, 2019, and for other purposes connected with the federal public administration;
May it therefore please Your Majesty, that it may be enacted, and be it enacted by the Queen’s Most Excellent Majesty, by and with the advice and consent of the Senate and House of Commons of Canada, that:
Short title
1 This Act may be cited as the Appropriation Act No. 3, 2018–19.
$7,547,444,901 granted for 2018–19
2 There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the aggregate $7,547,444,901 towards defraying the various charges and expenses of the federal public administration for the fiscal year ending March 31, 2019, not otherwise provided for, which is the total of the amounts of the items set out in the Supplementary Estimates (A) for that fiscal year as set out in Schedules 1 and 2.
Transfers of appropriations
3 The transfers of appropriations set out in the Estimates referred to in section 2 are deemed to have been authorized on April 1, 2018.
Purpose of each item
4 (1) The amount authorized by this Act to be paid in respect of an item may be paid only for the purposes, and subject to any terms and conditions, specified in the item.
Effective date
(2) The provisions of each item set out in Schedules 1 and 2 are deemed to have effect as of April 1, 2018.
Adjustments in accounts of Canada — Schedule 1
5 An appropriation that is granted by this Act or any other Act and referred to in Schedule 1 may be charged after the end of the fiscal year for which the appropriation is granted at any time before the day on which the Public Accounts for that fiscal year are tabled in Parliament, for the purpose of making adjustments in the accounts of Canada for that fiscal year that do not require payments out of the Consolidated Revenue Fund.
Adjustments in accounts of Canada — Schedule 2
6 (1) An appropriation that is granted by this Act or any other Act and referred to in Schedule 2 may be charged after the end of the fiscal year following the fiscal year for which the appropriation is granted at any time before the day on which the Public Accounts for that second fiscal year are tabled in Parliament, for the purpose of making adjustments in the accounts of Canada for that second fiscal year that do not require payments out of the Consolidated Revenue Fund.
Order of payment
(2) Despite any other provision of this Act, amounts appropriated by this Act and set out in Schedule 2 may be paid and applied at any time on or before March 31, 2020, so long as every payment is charged first against the relevant amount appropriated under any Act that is earliest in time until that amount is exhausted, next against the relevant amount appropriated under any other Act, including this Act, that is next in time until that amount is exhausted and so on. The balance of amounts so appropriated by this Act that have not been charged, subject to the adjustments referred to in section 37 of the Financial Administration Act, lapse at the end of the fiscal year following the fiscal year ending March 31, 2019.
SCHEDULE 1
Based on the Supplementary Estimates (A), 2018–19, the amount granted is $7,386,030,523, which is the total of the amounts of the items set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2019 and the purposes for which they are granted.
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Vote No.
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Items
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Amount ($)
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Total ($)
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ATLANTIC CANADA OPPORTUNITIES AGENCY Agence de promotion économique du Canada atlantique |
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5a
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– The grants listed in any of the Estimates for the fiscal year
– Contributions
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25,537,539
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25,537,539
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CANADA MORTGAGE AND HOUSING CORPORATION Société canadienne d’hypothèques et de logement |
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1a
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– 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
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7,000,000
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7,000,000
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CANADA SCHOOL OF PUBLIC SERVICE École de la fonction publique du Canada |
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1a
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– Program expenditures
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99,196
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99,196
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CANADIAN AIR TRANSPORT SECURITY AUTHORITY Administration canadienne de la sûreté du transport aérien |
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1a
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– Payments to the Authority for operating and capital expenditures
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36,038,397
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36,038,397
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CANADIAN DAIRY COMMISSION Commission canadienne du lait |
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1a
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– Program expenditures
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99,196
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99,196
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CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY Agence canadienne d’évaluation environnementale |
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1a
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– 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
(a) the conduct of environmental assessments by a review panel;
(b) the provision of training; and
(c) the provision of internal support services under section 29.2 of that Act
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19,137,411
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19,137,411
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CANADIAN FOOD INSPECTION AGENCY Agence canadienne d’inspection des aliments |
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1a
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– Operating expenditures
– The grants listed in any of the Estimates for the fiscal year
– Contributions
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1,177,180
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5a
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– Capital expenditures
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7,591,275
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8,768,455
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CANADIAN GRAIN COMMISSION Commission canadienne des grains |
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1a
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– Program expenditures
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99,196
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99,196
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CANADIAN INSTITUTES OF HEALTH RESEARCH Instituts de recherche en santé du Canada |
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5a
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– The grants listed in any of the Estimates for the fiscal year
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1
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1
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CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY Agence canadienne de développement économique du Nord |
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1a
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– Operating expenditures
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99,196
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99,196
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CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION Conseil de la radiodiffusion et des télécommunications canadiennes |
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1a
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– Program expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year under the Telecommunications Fees Regulations, 2010, the Broadcasting Licence Fee Regulations, 1997 and the Unsolicited Telecommunications Fees Regulations, and other revenues that it receives in that fiscal year from activities related to the conduct of its operations, up to amounts approved by the Treasury Board
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99,196
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99,196
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CANADIAN SECURITY INTELLIGENCE SERVICE Service canadien du renseignement de sécurité |
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1a
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– Program expenditures
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13,893,055
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13,893,055
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CANADIAN SPACE AGENCY Agence spatiale canadienne |
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1a
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– Operating expenditures
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1,800,000
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5a
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– Capital expenditures
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29,654,327
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31,454,327
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CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD Bureau canadien d’enquête sur les accidents de transport et de la sécurité des transports |
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1a
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– Program expenditures
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2,481,203
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2,481,203
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CANADIAN TRANSPORTATION AGENCY Office des transports du Canada |
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1a
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– Program expenditures
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1,671,892
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1,671,892
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CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICE Commission civile d’examen et de traitement des plaintes relatives à la Gendarmerie royale du Canada |
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1a
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– Program expenditures
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99,196
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99,196
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COMMUNICATIONS SECURITY ESTABLISHMENT Centre de la sécurité des télécommunications |
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1a
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– 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
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1,923,668
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1,923,668
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COPYRIGHT BOARD Commission du droit d’auteur |
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1a
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– Program expenditures
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99,196
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99,196
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CORRECTIONAL SERVICE OF CANADA Service correctionnel du Canada |
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1a
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– 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
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2,339,766
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2,339,766
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COURTS ADMINISTRATION SERVICE Service administratif des tribunaux judiciaires |
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1a
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– Program expenditures
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4,588,336
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4,588,336
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DEPARTMENT OF AGRICULTURE AND AGRI-FOOD Ministère de l’Agriculture et de l’Agroalimentaire |
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1a
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– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) collaborative research agreements and research services;
(b) the grazing and breeding activities of the Community Pasture Program;
(c) the administration of the AgriStability program; and
(d) the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
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23,942,270
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5a
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– Capital expenditures
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4,495,859
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10a
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– The grants listed in any of the Estimates for the fiscal year
– Contributions
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1,000,000
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29,438,129
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DEPARTMENT OF CANADIAN HERITAGE Ministère du Patrimoine canadien |
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1a
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– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
(b) activities undertaken under the Capital Experience Program; and
(c) the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
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6,931,674
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5a
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– The grants listed in any of the Estimates for the fiscal year
– Contributions
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25,500,000
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32,431,674
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DEPARTMENT OF CITIZENSHIP AND IMMIGRATION Ministère de la Citoyenneté et de l’Immigration |
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1a
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– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada — revenues that it receives in that fiscal year from the provision of those services
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
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7,113,949
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5a
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– Capital expenditures
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8,666,837
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10a
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– The grants listed in any of the Estimates for the fiscal year
– Contributions, including the provision of goods and services
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53,000,000
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68,780,786
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DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT Ministère de l’Emploi et du Développement social |
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1a
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– Operating expenditures
– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of Public Access Programs Sector services;
(b) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
(c) the provision of services on behalf of other federal government departments;
(d) the provision of internal support services under section 29.2 of that Act;
(e) any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and
(f) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
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13,099,162
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5a
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– The grants listed in any of the Estimates for the fiscal year
– Contributions
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54,346,204
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67,445,366
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DEPARTMENT OF FINANCE Ministère des Finances |
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1a
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– Program expenditures
– Contributions
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
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3,146,796
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10a
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– Pursuant to subsection 14(1) of the Canadian Securities Regulation Regime Transition Office Act, the aggregate amount of direct payments that the Minister of Finance may make to the Canadian Securities Regulation Regime Transition Office is not to exceed $107,500,000
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1
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3,146,797
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DEPARTMENT OF FISHERIES AND OCEANS Ministère des Pêches et des Océans |
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1a
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– Operating expenditures
– Canada’s share of expenses of the international fisheries commissions
– Authority to provide free office accommodation for the international fisheries commissions
– Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects
– Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year
(a) in the course of, or arising from, the activities of the Canadian Coast Guard; and
(b) from the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
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36,799,816
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5a
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– 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
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883,499,828
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10a
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– The grants listed in any of the Estimates for the fiscal year
– Contributions
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57,947,049
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978,246,693
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DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT Ministère des Affaires étrangères, du Commerce et du Développement |
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1a
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– Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations
– Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations
– Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization
– Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living abroad, including their dependants
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) trade and education fairs;
(b) departmental publications; and
(c) the following services:
(i) training services provided by the Canadian Foreign Service Institute,
(ii) trade missions and other international business development services,
(iii) investment development services,
(iv) international telecommunication services,
(v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
(vi) specialized consular services
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
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25,862,186
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|
|
5a
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– Capital expenditures
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1,137,013
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|
|
10a
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– 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
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271,619,430
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|
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15a
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– 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
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18,020,000
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|
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316,638,629
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|||
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DEPARTMENT OF HEALTH Ministère de la Santé |
|||
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1a
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– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of services or the sale of products related to health, to well-being and to regulatory activities; and
(b) the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
7,196,232
|
|
|
10a
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– The grants listed in any of the Estimates for the fiscal year
– Contributions, in the form of monetary payments or the provision of goods or services
|
7,349,730
|
|
|
14,545,962
|
|||
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DEPARTMENT OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENT Ministère des Affaires indiennes et du Nord canadien |
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1a
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– Operating expenditures
– Expenditures on works, buildings and equipment
– Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property
– Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
– Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
301,966,236
|
|
|
5a
|
– Capital expenditures
– Expenditures on buildings, works, land and equipment the operation, control and ownership of which
(a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
(b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indian Affairs and Northern Development
– Expenditures on buildings, works, land and equipment that are on other than federal property
– Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures
|
9,877,924
|
|
|
10a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
1,374,412,013
|
|
|
1,686,256,173
|
|||
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DEPARTMENT OF INDIGENOUS SERVICES CANADA Ministère des Services aux Autochtones Canada |
|||
|
1a
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– Operating expenditures
– Expenditures on works, buildings and equipment
– Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property
– Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
– Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of services or the sale of products related to health protection and medical services; and
(b) the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
86,242,640
|
|
|
5a
|
– Capital expenditures
– Expenditures on buildings, works, land and equipment the operation, control and ownership of which
(a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
(b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of State styled Minister 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
|
150,000
|
|
|
10a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions, in the form of monetary payments or the provision of goods or services
|
1,137,226,499
|
|
|
1,223,619,139
|
|||
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DEPARTMENT OF INDUSTRY Ministère de l’Industrie |
|||
|
1a
|
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of internal support services under section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office;
(b) activities and operations related to communications research at the Communications Research Centre;
(c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;
(d) activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Cooperatives Act and the Canada Not-for-profit Corporations Act; and
(e) services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
4,149,095
|
|
|
10a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
154,667,316
|
|
|
158,816,411
|
|||
|
DEPARTMENT OF JUSTICE Ministère de la Justice |
|||
|
1a
|
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of mandatory legal services to federal departments and agencies;
(b) the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department’s mandate; and
(c) the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
2,930,431
|
|
|
5a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
2,050,000
|
|
|
4,980,431
|
|||
|
DEPARTMENT OF NATIONAL DEFENCE Ministère de la Défense nationale |
|||
|
1a
|
– Operating expenditures
– Authority for total commitments, subject to allotment by the Treasury Board, of $33,438,160,225 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $13,906,191,483 will come due for payment in future years)
– Authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to, or services performed on behalf of, individuals, corporations, outside agencies, other federal departments and agencies and other governments
– Authority to make payments
(a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
(b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year, including from the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
56,276,610
|
|
|
5a
|
– Capital expenditures
|
313,034,460
|
|
|
10a
|
– The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include
(a) monetary payments or, in lieu of payment made to a recipient,
(i) the provision of goods or services, or
(ii) the provision of the use of facilities; and
(b) the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950
(i) for the provision or transfer of defence equipment,
(ii) for the provision of services for defence purposes, or
(iii) for the provision or transfer of supplies or facilities for defence purposes
|
24,183,114
|
|
|
15a
|
– The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of seven debts due to Her Majesty in right of Canada amounting to $15,380 related to
(a) advances to members of the Canadian Forces and to members of visiting forces;
(b) standing advances for military purposes; and
(c) funds lost
|
1
|
|
|
20a
|
– The forgiveness, as referred to in section 24.1 of the Financial Administration Act, of a debt due to Her Majesty in right of Canada in the amount of $173 related to an advance to a member of the Canadian Forces
|
1
|
|
|
393,494,186
|
|||
|
DEPARTMENT OF NATURAL RESOURCES Ministère des Ressources naturelles |
|||
|
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 Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
11,309,734
|
|
|
5a
|
– Capital expenditures
|
700,000
|
|
|
10a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
250,000
|
|
|
12,259,734
|
|||
|
DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS Ministère de la Sécurité publique et de la Protection civile |
|||
|
1a
|
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
7,370,883
|
|
|
5a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
28,312,659
|
|
|
35,683,542
|
|||
|
DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES Ministère des Travaux publics et des Services gouvernementaux |
|||
|
1a
|
– Operating expenditures for the provision of accommodation, common and central services
– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act
– Authority to expend revenues that it receives during the fiscal year arising from the provision of accommodation, common and central services
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
61,110,968
|
|
|
61,110,968
|
|||
|
DEPARTMENT OF THE ENVIRONMENT Ministère de l’Environnement |
|||
|
1a
|
– Operating expenditures
– Authority for the Minister of the Environment to engage consultants as required by different Boards at the remuneration that those Boards determine
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from the provision of services or the sale of information products arising from the operations of the department funded from this Vote, including
(a) research, analysis and scientific services;
(b) hydrometric surveys;
(c) regulatory services;
(d) monitoring services, including monitoring services with respect to the oil sands;
(e) entry fees;
(f) permits; and
(g) real property services
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
15,194,014
|
|
|
10a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions, including ones to developing countries by way of the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services
|
5,978,689
|
|
|
21,172,703
|
|||
|
DEPARTMENT OF TRANSPORT Ministère des Transports |
|||
|
1a
|
– Operating expenditures
– Authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics
– Authority for the payment of commissions for revenue collection under the Aeronautics Act
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
10,927,693
|
|
|
5a
|
– Capital expenditures
|
1,438,265
|
|
|
10a
|
Grants and contributions – Efficient Transportation System
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
6,049,065
|
|
|
15a
|
Grants and contributions – Green and Innovative Transportation System
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
3,131,670
|
|
|
20a
|
Grants and contributions – Safe and Secure Transportation System
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
10,549,935
|
|
|
32,096,628
|
|||
|
DEPARTMENT OF VETERANS AFFAIRS Ministère des Anciens Combattants |
|||
|
1a
|
– Operating expenditures
– Expenditures related to the upkeep of real property, including engineering and other investigatory planning expenses that do not add tangible value to property, payment of taxes, insurance and public utilities
– Expenditures related to, subject to the approval of the Governor in Council,
(a) necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans’ Land Act (R.S.C. 1970, c. V-4), to correct defects for which neither the veteran nor the contractor may be held financially responsible; and
(b) other work on other properties that is required to protect the Director’s interest in those properties
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
48,981,752
|
|
|
5a
|
– The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board
– Contributions
|
1
|
|
|
48,981,753
|
|||
|
DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION Ministère de la Diversification de l’économie de l’Ouest canadien |
|||
|
5a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
53,521,644
|
|
|
53,521,644
|
|||
|
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO Agence fédérale de développement économique pour le Sud de l’Ontario |
|||
|
1a
|
– Operating expenditures
|
99,196
|
|
|
99,196
|
|||
|
HOUSE OF COMMONS Chambre des communes |
|||
|
1a
|
– Program expenditures, including payments in respect of the cost of operating Members’ constituency offices
– Contributions
– Authority to expend revenues that it receives during the fiscal year arising from its activities
|
15,906,585
|
|
|
15,906,585
|
|||
|
IMMIGRATION AND REFUGEE BOARD Commission de l’immigration et du statut de réfugié |
|||
|
1a
|
– Program expenditures
|
1,809,767
|
|
|
1,809,767
|
|||
|
INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION) Commission mixte internationale (section canadienne) |
|||
|
1a
|
– Program expenditures
– Expenses of the Canadian Section, including salaries
– Expenses of studies, surveys and investigations by the Commission under International References
– Expenses of the Commission under the Canada-United States Great Lakes Water Quality Agreement
|
963,264
|
|
|
963,264
|
|||
|
NATIONAL ENERGY BOARD Office national de l’énergie |
|||
|
1a
|
– Program expenditures
– Contributions
|
7,066,675
|
|
|
7,066,675
|
|||
|
NATIONAL FILM BOARD Office national du film |
|||
|
1a
|
– Program expenditures
|
99,196
|
|
|
99,196
|
|||
|
NATIONAL RESEARCH COUNCIL OF CANADA Conseil national de recherches du Canada |
|||
|
10a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory
|
4,927,922
|
|
|
4,927,922
|
|||
|
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL Conseil de recherches en sciences naturelles et en génie |
|||
|
5a
|
– The grants listed in any of the Estimates for the fiscal year
|
1
|
|
|
1
|
|||
|
OFFICE OF INFRASTRUCTURE OF CANADA Bureau de l’infrastructure du Canada |
|||
|
1a
|
– Operating expenditures
|
34,484,247
|
|
|
5a
|
– Capital expenditures
|
257,522,708
|
|
|
10a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
256,150,700
|
|
|
548,157,655
|
|||
|
OFFICE OF THE CORRECTIONAL INVESTIGATOR OF CANADA Bureau de l’enquêteur correctionnel du Canada |
|||
|
1a
|
– Program expenditures
|
99,196
|
|
|
99,196
|
|||
|
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS Bureau du directeur des poursuites pénales |
|||
|
1a
|
– Program expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of prosecution and prosecution-related services;
(b) the provision to Crown corporations, non-federal organizations and international organizations of optional prosecution and prosecution-related services that are consistent with the Office’s mandate; and
(c) the provision of internal support services under section 29.2 of that Act
|
108,510
|
|
|
108,510
|
|||
|
PARLIAMENTARY PROTECTIVE SERVICE Service de protection parlementaire |
|||
|
1a
|
– Program expenditures
– Authority to expend revenues that it receives during the fiscal year arising from its activities
|
7,127,658
|
|
|
7,127,658
|
|||
|
PAROLE BOARD OF CANADA Commission des libérations conditionnelles du Canada |
|||
|
1a
|
– Program expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of services to process record suspension applications for persons convicted of offences under federal Acts and regulations
|
99,196
|
|
|
99,196
|
|||
|
PATENTED MEDICINE PRICES REVIEW BOARD Conseil d’examen du prix des médicaments brevetés |
|||
|
1a
|
– Program expenditures
|
99,196
|
|
|
99,196
|
|||
|
PRIVY COUNCIL OFFICE Bureau du Conseil privé |
|||
|
1a
|
– Program expenditures, including
(a) operating expenditures of Commissions of Inquiry not otherwise provided for;
(b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and
(c) the operation of the Prime Minister’s residence
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of intelligence analysis training; and
(b) the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
57,692,954
|
|
|
57,692,954
|
|||
|
PUBLIC HEALTH AGENCY OF CANADA Agence de la santé publique du Canada |
|||
|
1a
|
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the sale of products, the provision of inspection services and the provision of internal support services under section 29.2 of that Act
|
2,436,284
|
|
|
10a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
4,616,198
|
|
|
7,052,482
|
|||
|
PUBLIC SERVICE COMMISSION Commission de la fonction publique |
|||
|
1a
|
– Program expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of staffing, assessment and counselling services and products and the provision of internal support services under section 29.2 of that Act
|
99,196
|
|
|
99,196
|
|||
|
REGISTRAR OF THE SUPREME COURT OF CANADA Registraire de la Cour suprême du Canada |
|||
|
1a
|
– Program expenditures
|
115,004
|
|
|
115,004
|
|||
|
ROYAL CANADIAN MOUNTED POLICE Gendarmerie royale du Canada |
|||
|
1a
|
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
|
70,086,955
|
|
|
5a
|
– Capital expenditures
|
23,130,497
|
|
|
10a
|
– The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board
– Contributions
|
19,500,000
|
|
|
112,717,452
|
|||
|
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE Comité externe d’examen de la Gendarmerie royale du Canada |
|||
|
1a
|
– Program expenditures
|
236,162
|
|
|
236,162
|
|||
|
SECRETARIAT OF THE NATIONAL SECURITY AND INTELLIGENCE COMMITTEE OF PARLIAMENTARIANS Secrétariat du Comité des parlementaires sur la sécurité nationale et le renseignement |
|||
|
1a
|
– Program expenditures
|
3,278,218
|
|
|
3,278,218
|
|||
|
SECURITY INTELLIGENCE REVIEW COMMITTEE Comité de surveillance des activités de renseignement de sécurité |
|||
|
1a
|
– Program expenditures
|
99,196
|
|
|
99,196
|
|||
|
SHARED SERVICES CANADA Services partagés Canada |
|||
|
1a
|
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of information technology services under the Shared Services Canada Act — revenues that it receives in that fiscal year from the provision of those services
|
96,630,636
|
|
|
5a
|
– Capital expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset capital expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of information technology services under the Shared Services Canada Act
|
15,574,413
|
|
|
112,205,049
|
|||
|
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL Conseil de recherches en sciences humaines |
|||
|
5a
|
– The grants listed in any of the Estimates for the fiscal year
|
1
|
|
|
1
|
|||
|
STATISTICS CANADA Statistique Canada |
|||
|
1a
|
– Program expenditures
– The grants listed in any of the Estimates for the fiscal year
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
|
7,542,506
|
|
|
7,542,506
|
|||
|
TELEFILM CANADA Téléfilm Canada |
|||
|
1a
|
– Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act
|
1,000,000
|
|
|
1,000,000
|
|||
|
TREASURY BOARD SECRETARIAT Secrétariat du Conseil du Trésor |
|||
|
1a
|
– Program expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other activities
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
26,629,870
|
|
|
10a
|
Government-wide Initiatives
– Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year in support of the implementation of strategic management initiatives in the federal public administration
|
247,520,000
|
|
|
15a
|
Compensation Adjustments
– Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces, persons appointed by the Governor in Council and employees of Crown corporations as defined in subsection 83(1) of the Financial Administration Act
|
541,377,556
|
|
|
815,527,426
|
|||
|
VETERANS REVIEW AND APPEAL BOARD Tribunal des anciens combattants (révision et appel) |
|||
|
1a
|
– Program expenditures
|
99,196
|
|
|
99,196
|
|||
|
WINDSOR-DETROIT BRIDGE AUTHORITY Autorité du pont Windsor-Détroit |
|||
|
1a
|
– Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement
|
283,605,894
|
|
|
283,605,894
|
|||
|
7,386,030,523
|
SCHEDULE 2
Based on the Supplementary Estimates (A), 2018–19, the amount granted is $161,414,378, which is the total of the amounts of the items set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2019 that may be charged to that fiscal year and the following fiscal year ending March 31, 2020 and the purposes for which they are granted.
|
Vote No.
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Items
|
Amount ($)
|
Total ($)
|
|
CANADA BORDER SERVICES AGENCY Agence des services frontaliers du Canada |
|||
|
1a
|
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and
(b) payments received under contracts entered into by the Agency
|
85,051,922
|
|
|
5a
|
– Capital expenditures
|
2,185,714
|
|
|
87,237,636
|
|||
|
CANADA REVENUE AGENCY Agence du revenu du Canada |
|||
|
1a
|
– Operating expenditures
– Contributions
– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
|
25,641,123
|
|
|
5a
|
– Capital expenditures
– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
|
3,504,239
|
|
|
29,145,362
|
|||
|
PARKS CANADA AGENCY Agence Parcs Canada |
|||
|
1a
|
– Program expenditures
– Capital expenditures
– The grants listed in any of the Estimates for the fiscal year
– Contributions, including
(a) expenditures on other than federal property; and
(b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies
|
45,031,380
|
|
|
45,031,380
|
|||
|
161,414,378
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