Bill C-11
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First Session, Forty-third Parliament, 68-69 Elizabeth II, 2019-2020 |
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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, 2021
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AS PASSED
BY THE HOUSE OF COMMONS
March 13, 2020
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SUMMARY
This enactment grants the sum of $43,908,982,917 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2021 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, 43rd Parliament, 68-69 Elizabeth II, 2019-2020 |
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HOUSE OF COMMONS OF CANADA |
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BILL C-11 |
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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, 2021 |
MOST GRACIOUS SOVEREIGN,
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, 2021, 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. 1, 2020–21.
$43,908,982,917 granted for 2020–21
2 There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the whole $43,908,982,917 towards defraying the several charges and expenses of the federal public administration for the fiscal year ending March 31, 2021, not otherwise provided for, being the aggregate of the following amounts:
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(a) $19,013,152,018, which is three twelfths of the total of the amounts of the items set out in Schedules 1 and 2 of the Main Estimates for the fiscal year ending March 31, 2021, except for those items included in Schedules 1.1 to 1.9;
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(b) $5,810,716,563, which is four twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.1;
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(c) $3,664,289,068, which is five twelfths of the amount of the item in those Estimates set out in Schedule 1.2;
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(d) $2,559,320,147, which is six twelfths of the amount of the item in those Estimates set out in Schedule 1.3;
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(e) $58,924,299, which is seven twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.4;
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(f) $7,633,307,835, which is eight twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.5;
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(g) $2,481,964,712, which is nine twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.6;
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(h) $19,000,880, which is ten twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.7;
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(i) $2,668,307,391, which is eleven twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.8; and
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(j) $4, which is twelve twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.9.
Purpose of each item
3 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.
Adjustments in accounts of Canada — section 2
4 An appropriation that is granted by this Act or any other Act and referred to in section 2 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
5 (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, 2022, 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, 2021.
Based on the Main Estimates 2020–21, the amount granted is $5,810,716,563, which is four twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
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Vote No.
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Items
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Amount in Main Estimates ($)
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Interim Appropriation Granted by this Act ($)
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CANADA COUNCIL FOR THE ARTS Conseil des Arts du Canada |
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1
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– 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
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362,644,295
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120,881,432
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DEPARTMENT FOR WOMEN AND GENDER EQUALITY Ministère des Femmes et de l’Égalité des genres |
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5
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– The grants listed in any of the Estimates for the fiscal year
– Contributions
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79,443,977
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26,481,326
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DEPARTMENT OF INDIGENOUS SERVICES Ministère des Services aux Autochtones |
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1
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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
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1,949,217,820
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649,739,274
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DEPARTMENT OF INDUSTRY Ministère de l’Industrie |
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1
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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 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
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459,957,408
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153,319,136
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10
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– The grants listed in any of the Estimates for the fiscal year
– Contributions
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2,389,191,705
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796,397,235
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DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES Ministère des Travaux publics et des Services gouvernementaux |
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1
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– 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
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2,316,072,146
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772,024,049
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HOUSE OF COMMONS Chambre des communes |
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1
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– 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
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360,043,935
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120,014,645
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LIBRARY OF PARLIAMENT Bibliothèque du Parlement |
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1
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– Program expenditures
– Authority to expend revenues that it receives in the fiscal year arising from its activities
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47,955,217
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15,985,073
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NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL Conseil de recherches en sciences naturelles et en génie |
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5
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– The grants listed in any of the Estimates for the fiscal year
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1,304,972,077
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434,990,693
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PRIVY COUNCIL OFFICE Bureau du Conseil privé |
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1
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– 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
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148,367,516
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49,455,839
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PUBLIC SERVICE COMMISSION Commission de la fonction publique |
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1
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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 the provision of staffing, assessment and counselling services and products and the provision of internal support services under section 29.2 of that Act
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78,358,024
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26,119,342
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ROYAL CANADIAN MOUNTED POLICE Gendarmerie royale du Canada |
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1
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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 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
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2,610,780,627
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870,260,209
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SHARED SERVICES CANADA Services partagés Canada |
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1
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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 information technology services under the Shared Services Canada Act — revenues that it receives in that fiscal year from the provision of those services
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1,674,997,553
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558,332,518
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5
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– 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
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286,370,379
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95,456,793
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SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL Conseil de recherches en sciences humaines |
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5
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– The grants listed in any of the Estimates for the fiscal year
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938,395,419
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312,798,473
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TREASURY BOARD SECRETARIAT Secrétariat du Conseil du Trésor |
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1
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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 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
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254,165,851
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84,721,951
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20
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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
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2,171,215,724
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723,738,575
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17,432,149,673
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5,810,716,563
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Based on the Main Estimates 2020–21, the amount granted is $3,664,289,068, which is five twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
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Vote No.
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Items
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Amount in Main Estimates ($)
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Interim Appropriation Granted by this Act ($)
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CANADIAN AIR TRANSPORT SECURITY AUTHORITY Administration canadienne de la sûreté du transport aérien |
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1
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– Payments to the Authority for operating and capital expenditures
|
562,700,000
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234,458,334
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CANADIAN BROADCASTING CORPORATION Société Radio-Canada |
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1
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– Payments to the Corporation for operating expenditures
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1,101,551,846
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458,979,936
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CANADIAN HIGH ARCTIC RESEARCH STATION Station canadienne de recherche dans l’Extrême-Arctique |
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1
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– Program expenditures
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
29,453,623
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12,272,343
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CANADIAN SPACE AGENCY Agence spatiale canadienne |
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|
10
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
67,965,000
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28,318,750
|
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DEPARTMENT OF CITIZENSHIP AND IMMIGRATION Ministère de la Citoyenneté et de l’Immigration |
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10
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– The grants listed in any of the Estimates for the fiscal year
– Contributions, including the provision of goods and services
|
1,553,909,417
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647,462,258
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DEPARTMENT OF VETERANS AFFAIRS Ministère des Anciens Combattants |
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|
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
|
4,044,621,627
|
1,685,259,012
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OFFICE OF THE PARLIAMENTARY BUDGET OFFICER Bureau du directeur parlementaire du budget |
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1
|
– Program expenditures
|
6,520,482
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2,716,868
|
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PUBLIC HEALTH AGENCY OF CANADA Agence de la santé publique du Canada |
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1
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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 the sale of products, the provision of inspection services and the provision of internal support services under section 29.2 of that Act
|
341,293,425
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142,205,594
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STATISTICS CANADA Statistique Canada |
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1
|
– Program expenditures
– The grants listed in any of the Estimates for the fiscal year
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
|
539,369,331
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224,737,222
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VIA RAIL CANADA INC. VIA Rail Canada Inc. |
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1
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– Payments to the corporation in respect of the costs of its management
– Payments to the corporation for capital expenditures
– Payments to the corporation for the provision of rail passenger services in Canada in accordance with contracts entered into pursuant to subparagraph (c)(i) of Transport Vote 52d, Appropriation Act No. 1, 1977
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546,909,001
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227,878,751
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8,794,293,752
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3,664,289,068
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Based on the Main Estimates 2020–21, the amount granted is $2,559,320,147, which is six twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
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Vote No.
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Items
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Amount in Main Estimates ($)
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Interim Appropriation Granted by this Act ($)
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ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA Service canadien d’appui aux tribunaux administratifs |
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1
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– Program expenditures
– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
|
61,610,764
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30,805,382
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DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT Ministère de l’Emploi et du Développement social |
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5
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
3,021,375,616
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1,510,687,808
|
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DEPARTMENT OF HEALTH Ministère de la Santé |
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|
10
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions, in the form of monetary payments or the provision of goods or services
|
1,758,411,277
|
879,205,639
|
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DEPARTMENT OF TRANSPORT Ministère des Transports |
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15
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Grants and contributions – Green and Innovative Transportation System
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
133,823,550
|
66,911,775
|
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OFFICE OF INFRASTRUCTURE OF CANADA Bureau de l’infrastructure du Canada |
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1
|
– Operating expenditures
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
140,524,931
|
70,262,466
|
|
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE Comité externe d’examen de la Gendarmerie royale du Canada |
|||
|
1
|
– Program expenditures
|
2,894,153
|
1,447,077
|
|
5,118,640,291
|
2,559,320,147
|
Based on the Main Estimates 2020–21, the amount granted is $58,924,299, which is seven twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
|
Vote No.
|
Items
|
Amount in Main Estimates ($)
|
Interim Appropriation Granted by this Act ($)
|
|
CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY Centre canadien d’hygiène et de sécurité au travail |
|||
|
1
|
– Program expenditures
|
4,814,487
|
2,808,451
|
|
CANADIAN NUCLEAR SAFETY COMMISSION Commission canadienne de sûreté nucléaire |
|||
|
1
|
– Program expenditures
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
40,522,928
|
23,638,375
|
|
MARINE ATLANTIC INC. Marine Atlantique S.C.C. |
|||
|
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
|
55,675,667
|
32,477,473
|
|
101,013,082
|
58,924,299
|
Based on the Main Estimates 2020–21, the amount granted is $7,633,307,835, which is eight twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
|
Vote No.
|
Items
|
Amount in Main Estimates ($)
|
Interim Appropriation Granted by this Act ($)
|
|
DEPARTMENT OF INDIGENOUS SERVICES Ministère des Services aux Autochtones |
|||
|
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
|
10,741,544,381
|
7,161,029,588
|
|
DEPARTMENT OF JUSTICE Ministère de la Justice |
|||
|
1
|
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of mandatory legal services to federal departments and agencies;
(b) the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department’s mandate; and
(c) the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
262,288,103
|
174,858,736
|
|
PUBLIC HEALTH AGENCY OF CANADA Agence de la santé publique du Canada |
|||
|
10
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
250,789,983
|
167,193,322
|
|
ROYAL CANADIAN MOUNTED POLICE Gendarmerie royale du Canada |
|||
|
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
|
195,339,283
|
130,226,189
|
|
11,449,961,750
|
7,633,307,835
|
Based on the Main Estimates 2020–21, the amount granted is $2,481,964,712, which is nine twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
|
Vote No.
|
Items
|
Amount in Main Estimates ($)
|
Interim Appropriation Granted by this Act ($)
|
|
DEPARTMENT OF CROWN-INDIGENOUS RELATIONS AND NORTHERN AFFAIRS Ministère des Relations Couronne-Autochtones et des Affaires du Nord |
|||
|
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
|
268,287
|
201,216
|
|
10
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
3,309,017,994
|
2,481,763,496
|
|
3,309,286,281
|
2,481,964,712
|
Based on the Main Estimates 2020–21, the amount granted is $19,000,880, which is ten twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
|
Vote No.
|
Items
|
Amount in Main Estimates ($)
|
Interim Appropriation Granted by this Act ($)
|
|
NATIONAL SECURITY AND INTELLIGENCE REVIEW AGENCY SECRETARIAT Secrétariat de l’Office de surveillance des activités en matière de sécurité nationale et de renseignement |
|||
|
1
|
– Program expenditures
|
22,801,056
|
19,000,880
|
|
22,801,056
|
19,000,880
|
Based on the Main Estimates 2020–21, the amount granted is $2,668,307,391, which is eleven twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
|
Vote No.
|
Items
|
Amount in Main Estimates ($)
|
Interim Appropriation Granted by this Act ($)
|
|
DEPARTMENT OF CROWN-INDIGENOUS RELATIONS AND NORTHERN AFFAIRS Ministère des Relations Couronne-Autochtones et des Affaires du Nord |
|||
|
1
|
– Operating expenditures
– Expenditures on works, buildings and equipment
– Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property
– Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
– Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
1,528,290,836
|
1,400,933,267
|
|
OFFICE OF INFRASTRUCTURE OF CANADA Bureau de l’infrastructure du Canada |
|||
|
5
|
– Capital expenditures
|
32,589,953
|
29,874,124
|
|
TREASURY BOARD SECRETARIAT Secrétariat du Conseil du Trésor |
|||
|
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
|
687,500,000
|
|
35
|
Capital Budget Carry Forward
– Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the capital budget carry forward from the previous fiscal year
|
600,000,000
|
550,000,000
|
|
2,910,880,789
|
2,668,307,391
|
Based on the Main Estimates 2020–21, the amount granted is $4, which is twelve twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
|
Vote No.
|
Items
|
Amount in Main Estimates ($)
|
Interim Appropriation Granted by this Act ($)
|
|
DEPARTMENT OF FINANCE Ministère des Finances |
|||
|
5
|
– Pursuant to subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance by way of direct payments to the International Development Association is not to exceed $423,240,000 in the fiscal year 2020–21
|
1
|
1
|
|
DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT Ministère des Affaires étrangères, du Commerce et du Développement |
|||
|
20
|
– Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of direct payments for the purpose of contributions to the international financial institutions may not exceed $250,684,323 in the fiscal year 2020-21
|
1
|
1
|
|
L25
|
– Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of the purchase of shares of international financial institutions may not exceed $7,337,000 in United States dollars in the fiscal year 2020-21, which is estimated in Canadian dollars at $10,640,000
|
1
|
1
|
|
LEADERS’ DEBATES COMMISSION Commission des débats des chefs |
|||
|
1
|
– Program expenditures
|
1
|
1
|
|
4
|
4
|
Based on the Main Estimates 2020–21, the amount granted is $1,614,282,747, which is three twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 that may be charged to that fiscal year and the following fiscal year ending March 31, 2022 and the purposes for which they are granted.
|
Vote No.
|
Items
|
Amount in Main Estimates ($)
|
Interim Appropriation Granted by this Act ($)
|
|
CANADA BORDER SERVICES AGENCY Agence des services frontaliers du 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) fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and
(b) payments received under contracts entered into by the Agency
|
1,822,908,053
|
455,727,014
|
|
5
|
– Capital expenditures
|
177,772,983
|
44,443,246
|
|
CANADA REVENUE AGENCY Agence du revenu du Canada |
|||
|
1
|
– Operating expenditures
– Contributions
– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
|
3,473,684,467
|
868,421,117
|
|
5
|
– Capital expenditures
– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
|
74,120,957
|
18,530,240
|
|
PARKS CANADA AGENCY Agence Parcs Canada |
|||
|
1
|
– Program expenditures
– Capital expenditures
– The grants listed in any of the Estimates for the fiscal year
– Contributions, including
(a) expenditures on other than federal property; and
(b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies
|
898,652,518
|
224,663,130
|
|
5
|
– Amounts credited to the New Parks and Historic Sites Account for the purposes specified in subsection 21(3) of the Parks Canada Agency Act
|
9,992,000
|
2,498,000
|
|
6,457,130,978
|
1,614,282,747
|