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Bill C-54

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First Session, Forty-fourth Parliament,

70-71 Elizabeth II – 1 Charles III, 2021-2022-2023

STATUTES OF CANADA 2023

CHAPTER 24
An Act for granting to His Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2024

ASSENTED TO
June 22, 2023

BILL C-54



SUMMARY

This enactment grants the sum of $108,700,157,669 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2024 that are not otherwise provided for.

Available on the House of Commons website at the following address:
www.ourcommons.ca


70-71 Elizabeth II – 1 Charles III

CHAPTER 24

An Act for granting to His Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2024

[Assented to 22nd June, 2023]

MOST GRACIOUS SOVEREIGN,

Preamble

Whereas it appears by message from Her Excellency the Right Honourable Mary Simon, 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, 2024, 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 King’s Most Excellent Majesty, by and with the advice and consent of the Senate and House of Commons of Canada, that:

Short title

1This Act may be cited as the Appropriation Act No. 2, 202324.

$108,700,157,669 granted for 2023–24

2There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the aggregate $108,700,157,669‬ towards defraying the various charges and expenses of the federal public administration for the fiscal year ending March 31, 2024, not otherwise provided for, which is the total of the following amounts:

  • (a)$103,446,347,749‬, which is the total of the amounts of the items set out in the Proposed Schedule 1 in the Annex to the Main Estimates for the fiscal year ending March 31, 2024 and in Schedule 1 to this Act less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 202324, and

  • (b)$5,253,809,920‬, which is the total of the amounts of the items set out in the Proposed Schedule 2 in the Annex to those Estimates and in Schedule 2 to this Act less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 202324.

Purpose of each item

3(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, 2023.

Adjustments in accounts of Canada — Schedule 1

4An 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

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, 2025, 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, 2024.



SCHEDULE 1

Based on the Main Estimates 202324, the amount granted is $103,446,347,749‬, which is the total of the amounts of the items set out in this Schedule ($191,373,569,801) less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 202324 ($87,927,222,052).

Sums granted to His Majesty by this Act for the fiscal year ending March 31, 2024 and the purposes for which they are granted.

Vote No.
Items
Amount ($)
Total ($)

ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA

Service canadien d’appui aux tribunaux administratifs

1
–    Program expenditures
–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
67,956,136
67,956,136

ATLANTIC CANADA OPPORTUNITIES AGENCY

Agence de promotion économique du Canada atlantique

1
–    Operating expenditures
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
68,404,079
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
312,855,591
381,259,670

ATOMIC ENERGY OF CANADA LIMITED

Énergie atomique du Canada limitée

1
–    Payments to the corporation for operating and capital expenditures
1,541,555,307
1,541,555,307

CANADA COUNCIL FOR THE ARTS

Conseil des Arts du Canada

1
–    Payments to the Council to be used for the furtherance of the objects set out in section 8 of the Canada Council for the Arts Act
364,238,813
364,238,813

CANADA MORTGAGE AND HOUSING CORPORATION

Société canadienne d’hypothèques et de logement

1
–    Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,
(a) under the National Housing Act; or
(b) in the course of the exercise of powers or the carrying out of duties or functions conferred on the Corporation under any other Act of Parliament, in accordance with the Corporation’s authority under the Canada Mortgage and Housing Corporation Act
5,059,038,048
5,059,038,048

CANADA POST CORPORATION

Société canadienne des postes

1
–    Payments to the Corporation for special purposes
22,210,000
22,210,000

CANADA SCHOOL OF PUBLIC SERVICE

École de la fonction publique du Canada

1
–    Program expenditures
63,502,781
63,502,781

CANADIAN ACCESSIBILITY STANDARDS DEVELOPMENT ORGANIZATION

Organisation canadienne d’élaboration de normes d’accessibilité

1
–    Operating expenditures
11,892,041
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
8,500,000
20,392,041

CANADIAN AIR TRANSPORT SECURITY AUTHORITY

Administration canadienne de la sûreté du transport aérien

1
–    Payments to the Authority for operating and capital expenditures
561,429,271
561,429,271

CANADIAN BROADCASTING CORPORATION

Société Radio-Canada

1
–    Payments to the Corporation for operating expenditures
1,173,123,435
5
–    Payments to the Corporation for working capital
4,000,000
10
–    Payments to the Corporation for capital expenditures
110,046,000
1,287,169,435

CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY

Centre canadien d’hygiène et de sécurité au travail

1
–    Program expenditures
5,234,213
5,234,213

CANADIAN COMMERCIAL CORPORATION

Corporation commerciale canadienne

1
–    Payments to the Corporation
13,000,000
13,000,000

CANADIAN DAIRY COMMISSION

Commission canadienne du lait

1
–    Program expenditures
4,222,621
4,222,621

CANADIAN ENERGY REGULATOR

Régie canadienne de l’énergie

1
–    Program expenditures
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.‍2 of that Act
102,009,593
102,009,593

CANADIAN FOOD INSPECTION AGENCY

Agence canadienne d’inspection des aliments

1
–    Operating expenditures
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
643,834,807
5
–    Capital expenditures
47,529,437
691,364,244

CANADIAN GRAIN COMMISSION

Commission canadienne des grains

1
–    Program expenditures
5,467,952
5,467,952

CANADIAN HIGH ARCTIC RESEARCH STATION

Station canadienne de recherche dans l’Extrême-Arctique

1
–    Program expenditures
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
29,961,393
29,961,393

CANADIAN HUMAN RIGHTS COMMISSION

Commission canadienne des droits de la personne

1
–    Program expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.‍2 of that Act
33,522,865
33,522,865

CANADIAN INSTITUTES OF HEALTH RESEARCH

Instituts de recherche en santé du Canada

1
–    Operating expenditures
72,521,635
5
–    The grants listed in any of the Estimates for the fiscal year
1,270,253,442
1,342,775,077

CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT

Secrétariat des conférences intergouvernementales canadiennes

1
–    Program expenditures
5,638,744
5,638,744

CANADIAN MUSEUM FOR HUMAN RIGHTS

Musée canadien des droits de la personne

1
–    Payments to the Museum for operating and capital expenditures
25,458,013
25,458,013

CANADIAN MUSEUM OF HISTORY

Musée canadien de l’histoire

1
–    Payments to the Museum for operating and capital expenditures
73,251,251
73,251,251

CANADIAN MUSEUM OF IMMIGRATION AT PIER 21

Musée canadien de l’immigration du Quai 21

1
–    Payments to the Museum for operating and capital expenditures
8,111,694
8,111,694

CANADIAN MUSEUM OF NATURE

Musée canadien de la nature

1
–    Payments to the Museum for operating and capital expenditures
27,718,568
27,718,568

CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY

Agence canadienne de développement économique du Nord

1
–    Operating expenditures
21,196,977
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
58,060,500
79,257,477

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
51,986,215
51,986,215

CANADIAN RACE RELATIONS FOUNDATION

Fondation canadienne des relations raciales

1
–    Payments to the Foundation for its activities, as referred to in paragraph 5(1)‍(c) of the Canadian Race Relations Foundation Act
9,000,000
9,000,000

CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION

Conseil de la radiodiffusion et des télécommunications canadiennes

1
–    Program expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year under the Telecommunications Fees Regulations, 2010, the Broadcasting Licence Fee Regulations, 1997 and the Unsolicited Telecommunications Fees Regulations, and other revenues that it receives in that fiscal year from activities related to the conduct of its operations, up to amounts approved by the Treasury Board
9,896,828
9,896,828

CANADIAN SECURITY INTELLIGENCE SERVICE

Service canadien du renseignement de sécurité

1
–    Program expenditures
604,300,921
604,300,921

CANADIAN SPACE AGENCY

Agence spatiale canadienne

1
–    Operating expenditures
221,481,683
5
–    Capital expenditures
225,847,556
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
77,912,538
525,241,777

CANADIAN TOURISM COMMISSION

Commission canadienne du tourisme

1
–    Payments to the Commission
111,152,829
111,152,829

CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD

Bureau canadien d’enquête sur les accidents de transport et de la sécurité des transports

1
–    Program expenditures
31,469,976
31,469,976

CANADIAN TRANSPORTATION AGENCY

Office des transports du Canada

1
–    Program expenditures
27,756,954
27,756,954

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

1
–    Program expenditures
14,133,193
14,133,193

COMMUNICATIONS SECURITY ESTABLISHMENT

Centre de la sécurité des télécommunications

1
–    Program expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from its operations, including the provision of internal support services under section 29.‍2 of that Act
906,759,081
906,759,081

COPYRIGHT BOARD

Commission du droit d’auteur

1
–    Program expenditures
3,918,577
3,918,577

CORRECTIONAL SERVICE OF CANADA

Service correctionnel du Canada

1
–    Operating expenditures
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
–    Authority to deposit into the Inmate Welfare Fund revenue derived during the fiscal year from projects operated by inmates and financed by that Fund
–    Authority to operate canteens in federal institutions and to deposit, during the fiscal year, revenue from sales into the Inmate Welfare Fund
–    Payments, in accordance with terms and conditions prescribed by the Governor in Council,
(a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and
(b) to dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions
–    Authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for
(a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary;
(b) compensation for the maintenance of such persons; and
(c) payment in respect of the construction and related costs of such institutions
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.‍2 of that Act
2,594,051,090
5
–    Capital expenditures, including
(a) payments to Indigenous governing bodies or Indigenous organizations, as defined in section 79 of the Corrections and Conditional Release Act, in connection with the provision of correctional services under an agreement referred to in section 81 of that Act; and
(b) payments to non-profit organizations involved in community corrections operations, provinces and municipalities towards their respective construction costs
197,572,246
2,791,623,336

COURTS ADMINISTRATION SERVICE

Service administratif des tribunaux judiciaires

1
–    Program expenditures
92,592,873
92,592,873

DEPARTMENT FOR WOMEN AND GENDER EQUALITY

Ministère des Femmes et de l’Égalité des genres

1
–    Operating expenditures
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
59,176,748
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
225,416,914
284,593,662

DEPARTMENT OF AGRICULTURE AND AGRI-FOOD

Ministère de l’Agriculture et de l’Agroalimentaire

1
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) collaborative research agreements and research services;
(b) the grazing and breeding activities of the Community Pasture Program;
(c) the administration of the AgriStability program; and
(d) the provision of internal support services under section 29.‍2 of that Act
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
463,606,864
5
–    Capital expenditures
31,963,435
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
513,062,360
1,008,632,659

DEPARTMENT OF CANADIAN HERITAGE

Ministère du Patrimoine canadien

1
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
(b) activities undertaken under the Capital Experience Program; and
(c) the provision of internal support services under section 29.‍2 of that Act
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
202,886,911
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
1,707,891,504
1,910,778,415

DEPARTMENT OF CITIZENSHIP AND IMMIGRATION

Ministère de la Citoyenneté et de l’Immigration

1
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada — revenues that it receives in that fiscal year from the provision of those services
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
1,854,455,344
5
–    Capital expenditures
104,704,726
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions, including the provision of goods and services
2,394,529,894
4,353,689,964

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 King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
4,246,075,402
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
140,000
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
4,851,166,848
L15
–    Loans to Indigenous claimants in accordance with terms and conditions approved by the Governor in Council for the purpose of defraying costs related to research, development and negotiation of claims
25,903,000
9,123,285,250

DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT

Ministère de l’Emploi et du Développement social

1
–    Operating expenditures
–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
(b) the provision of internal support services under section 29.‍2 of that Act;
(c) any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and
(d) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
1,273,326,965
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
9,892,285,081
11,165,612,046

DEPARTMENT OF FINANCE

Ministère des Finances

1
–    Program expenditures
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.‍2 of that Act
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
128,498,703
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 $486,916,000 in Canadian dollars in the fiscal year 2023–24
1
128,498,704

DEPARTMENT OF FISHERIES AND OCEANS

Ministère des Pêches et des Océans

1
–    Operating expenditures
–    Canada’s share of expenses of the international fisheries commissions
–    Authority to provide free office accommodation for the international fisheries commissions
–    Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects
–    Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year
(a) in the course of, or arising from, the activities of the Canadian Coast Guard; and
(b) from the provision of internal support services under section 29.‍2 of that Act
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
2,010,994,201
5
–    Capital expenditures
–    Authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies
–    Authority for the purchase and disposal of commercial fishing vessels
1,381,611,297
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
532,401,762
3,925,007,260

DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT

Ministère des Affaires étrangères, du Commerce et du Développement

1
–    Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations
–    Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations
–    Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization
–    Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents who are abroad, including their dependants
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) trade and education fairs;
(b) departmental publications; and
(c) the following services:
(i) training services provided by the Canadian Foreign Service Institute,
(ii) trade missions and other international business development services,
(iii) investment development services,
(iv) international telecommunication services,
(v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
(vi) specialized consular services
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
1,960,768,061
5
–    Capital expenditures
197,425,761
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions, including payments for other specified purposes and for the provision of goods and services for
(a) the promotion of trade and investment; and
(b) international humanitarian assistance and assistance in relation to international security, international development and global peace
4,946,749,600
15
–    Payments made
(a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
(b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines
102,536,000
20
–    Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of direct payments for the purpose of contributions to the international financial institutions may not exceed $241,074,568 in the fiscal year 2023–24
1
L30
–    Loans under paragraph 3(1)‍(a) of the International Financial Assistance Act
201,000,000
7,408,479,423

DEPARTMENT OF HEALTH

Ministère de la Santé

1
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of services or the sale of products related to health, to well-being and to regulatory activities; and
(b) the provision of internal support services under section 29.‍2 of that Act
–    Authority to enter into commitments in the fiscal year for the purposes of this Vote up to an amount that does not, at any time during the fiscal year, exceed the total unencumbered balance available out of
(a) any appropriation by Parliament for the fiscal year for Vote 1, 5 or 10 of the Department,
(b) any item included in estimates before the House of Commons for the fiscal year for Vote 1, 5 or 10 of the Department, and
(c) any revenues referred to in paragraph 32(1)‍(d) of the Financial Administration Act of the Department
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
1,032,415,062
5
–    Capital expenditures
27,991,054
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
2,858,624,470
3,919,030,586

DEPARTMENT OF INDIGENOUS SERVICES

Ministère des Services aux Autochtones

1
–    Operating expenditures
–    Expenditures on works, buildings and equipment
–    Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property
–    Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
–    Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of services or the sale of products related to health protection and medical services; and
(b) the provision of internal support services under section 29.‍2 of that Act
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
23,462,199,484
5
–    Capital expenditures
–    Expenditures on buildings, works, land and equipment the operation, control and ownership of which
(a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
(b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indigenous Services
–    Expenditures on buildings, works, land and equipment that are on other than federal property
–    Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures
6,102,934
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
15,990,911,482
39,459,213,900

DEPARTMENT OF INDUSTRY

Ministère de l’Industrie

1
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of internal support services under section 29.‍2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office;
(b) activities and operations related to communications research at the Communications Research Centre;
(c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;
(d) activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Cooperatives Act and the Canada Not-for-profit Corporations Act; and
(e) services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
613,545,412
5
–    Capital expenditures
29,222,750
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
5,025,685,237
L15
–    Payments under subsection 14(2) of the Department of Industry Act
300,000
L20
–    Loans under paragraph 14(1)‍(a) of the Department of Industry Act
500,000
5,669,253,399

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 King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
281,780,119
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
606,730,391
888,510,510

DEPARTMENT OF NATIONAL DEFENCE

Ministère de la Défense nationale

1
–    Operating expenditures
–    Authority for total commitments, subject to allotment by the Treasury Board, of $43,260,566,476 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 $18,594,771,852 will come due for payment in future years)
–    Authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to, or services performed on behalf of, individuals, corporations, outside agencies, other federal departments and agencies and other governments
–    Payments
(a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and
(b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year, including from the provision of internal support services under section 29.‍2 of that Act
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
17,912,761,663
5
–    Capital expenditures
6,076,583,477
10
–    The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include
(a) monetary payments or, in lieu of payment made to a recipient,
(i) the provision of goods or services, or
(ii) the provision of the use of facilities; and
(b) the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950
(i) for the provision or transfer of defence equipment,
(ii) for the provision of services for defence purposes, or
(iii) for the provision or transfer of supplies or facilities for defence purposes
319,808,513
15
–    Payments
(a) in respect of insurance and benefit programs or other arrangements for members of the Regular Force and the Reserve Force of the Canadian Forces; and
(b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such members and for any other persons that the Treasury Board determines
446,727,532
24,755,881,185

DEPARTMENT OF NATURAL RESOURCES

Ministère des Ressources naturelles

1
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the sale of forestry and information products;
(b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;
(c) training and certification activities related to the Act and Regulations referred to in paragraph (b);
(d) research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and
(e) the provision of internal support services under section 29.‍2 of the Financial Administration Act
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
767,362,423
5
–    Capital expenditures
29,227,432
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
2,517,543,940
3,314,133,795

DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

Ministère de la Sécurité publique et de la Protection civile

1
–    Operating expenditures
–    Capital expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.‍2 of that Act
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
204,526,475
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
2,421,776,944
2,626,303,419

DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES

Ministère des Travaux publics et des Services gouvernementaux

1
–    Operating expenditures for the provision of accommodation, common and central services
–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act
–    Authority to expend revenues that it receives during the fiscal year arising from the provision of accommodation, common and central services
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.‍2 of that Act
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
2,633,766,246
5
–    Capital expenditures including expenditures on works other than federal property
–    Authority to reimburse lessees of federal real property or federal immovables for improvements authorized by the Minister of Public Works and Government Services
1,559,955,319
4,193,721,565

DEPARTMENT OF THE ENVIRONMENT

Ministère de l’Environnement

1
–    Operating expenditures
–    Authority for the Minister of the Environment to engage consultants as required by different boards at the remuneration that those boards determine
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.‍2 of that Act and from the provision of services, the sale of information products, the collection of entrance fees, the granting of leases or the issuance of licenses or other authorizations, including
(a) research, analysis and scientific services;
(b) hydrometric surveys;
(c) regulatory services;
(d) monitoring services, including monitoring services with respect to the oil sands;
(e) fees for entry to federal real property or federal immovables;
(f) permits; and
(g) services in respect of federal real property or federal immovables, including the granting of surface leases to oil and gas companies and the issuance of licences for grazing
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
998,976,093
5
–    Capital expenditures
–    Authority to make payments to provinces and municipalities as contributions towards construction done by those bodies
–    Authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expenditures on other than federal property
100,902,516
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions, including ones to developing countries by way of the Multilateral Fund for the Implementation of the Montreal Protocol, taking the form of monetary payments or the provision of goods, equipment or services
1,234,196,797
2,334,075,406

DEPARTMENT OF TRANSPORT

Ministère des Transports

1
–    Operating expenditures
–    Authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics
–    Authority for the payment of commissions for revenue collection under the Aeronautics Act
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.‍2 of that Act
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
1,019,788,928
5
–    Capital expenditures
165,973,915
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
2,178,360,403
3,364,123,246

DEPARTMENT OF VETERANS AFFAIRS

Ministère des Anciens Combattants

1
–    Operating expenditures
–    Expenditures related to the upkeep of real property or immovable property, including engineering and other investigatory planning expenses that do not add tangible value to the property, payment of taxes, insurance and public utilities
–    Expenditures related to, subject to the approval of the Governor in Council,
(a) necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans’ Land Act (R.‍S.‍C. 1970, c. V-4), to correct defects for which neither the veteran nor the contractor may be held financially responsible; and
(b) other work on other properties that is required to protect the Director’s interest or right in those properties
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
1,338,917,705
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
4,598,995,179
5,937,912,884

DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION

Ministère de la Diversification de l’économie de l’Ouest canadien

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 including from the provision of internal support services under section 29.‍2 of that Act
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
42,305,692
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
323,808,800
366,114,492

ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC

Agence de développement économique du Canada pour les régions du Québec

1
–    Operating expenditures
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
45,282,675
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
433,653,184
478,935,859

FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR NORTHERN ONTARIO

Agence fédérale de développement économique pour le Nord de l’Ontario

1
–    Operating expenditures
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
16,267,547
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
52,733,192
69,000,739

FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO

Agence fédérale de développement économique pour le Sud de l’Ontario

1
–    Operating expenditures
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
36,459,899
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
390,892,092
427,351,991

FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA

Centre d’analyse des opérations et déclarations financières du Canada

1
–    Program expenditures
103,642,303
103,642,303

HOUSE OF COMMONS

Chambre des communes

1
–    Program expenditures, including payments in respect of the cost of operating Members’ constituency offices
–    Contributions
–    Authority to expend revenues that it receives during the fiscal year arising from its activities
423,319,199
423,319,199

IMMIGRATION AND REFUGEE BOARD

Commission de l’immigration et du statut de réfugié

1
–    Program expenditures
300,084,683
300,084,683

IMPACT ASSESSMENT AGENCY OF CANADA

Agence canadienne d’évaluation d’impact

1
–   Operating expenditures
–   Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the conduct of assessments by a review panel; and
(b) the provision of internal support services under section 29.‍2 of that Act
70,317,336
5
–   The grants listed in any of the Estimates for the fiscal year
–   Contributions
21,453,903
91,771,239

INTERNATIONAL DEVELOPMENT RESEARCH CENTRE

Centre de recherches pour le développement international

1
–    Payments to the Centre
152,798,272
152,798,272

INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION)

Commission mixte internationale (section canadienne)

1
–    Program expenditures
–    Expenses of the Canadian Section, including salaries
–    Expenses of studies, surveys and investigations by the Commission under International References
–    Expenses of the Commission under the Canada-United States Great Lakes Water Quality Agreement
8,659,481
8,659,481

INVEST IN CANADA HUB

Investir au Canada

1
–    Program expenditures
33,986,146
33,986,146

LAW COMMISSION OF CANADA

Commission du droit du Canada

1
–    Program expenditures
4,106,946
4,106,946

LEADERS’ DEBATES COMMISSION

Commission des débats des chefs

1
–    Program expenditures
3,363,347
3,363,347

LIBRARY AND ARCHIVES OF CANADA

Bibliothèque et Archives du Canada

1
–    Operating expenditures
–    Contributions
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of access to the collection and the reproduction of materials from the collection; and
(b) the provision of internal support services under section 29.‍2 of that Act
147,786,024
5
–    Capital expenditures
40,537,795
188,323,819

LIBRARY OF PARLIAMENT

Bibliothèque du Parlement

1
–    Program expenditures
–    Authority to expend revenues that it receives in the fiscal year arising from its activities
51,510,148
51,510,148

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
189,617,507
189,617,507

MILITARY GRIEVANCES EXTERNAL REVIEW COMMITTEE

Comité externe d’examen des griefs militaires

1
–    Program expenditures
6,430,370
6,430,370

MILITARY POLICE COMPLAINTS COMMISSION

Commission d’examen des plaintes concernant la police militaire

1
–    Program expenditures
4,408,587
4,408,587

NATIONAL ARTS CENTRE CORPORATION

Société du Centre national des Arts

1
–    Payments to the Corporation for operating expenditures
46,416,148
46,416,148

NATIONAL CAPITAL COMMISSION

Commission de la capitale nationale

1
–    Payments to the Commission for operating expenditures
69,725,156
5
–    Payments to the Commission for capital expenditures
25,040,049
94,765,205

NATIONAL FILM BOARD

Office national du film

1
–    Program expenditures
66,490,205
66,490,205

NATIONAL GALLERY OF CANADA

Musée des beaux-arts du Canada

1
–    Payments to the Gallery for operating and capital expenditures
37,778,278
5
–    Payments to the Gallery for the acquisition of objects for the collection and related costs
8,000,000
45,778,278

NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY

Musée national des sciences et de la technologie

1
–    Payments to the Museum for operating and capital expenditures
29,933,096
29,933,096

NATIONAL RESEARCH COUNCIL OF CANADA

Conseil national de recherches du Canada

1
–    Operating expenditures
537,914,382
5
–    Capital expenditures
105,785,000
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions, including the provision of goods and services for the Thirty Meter Telescope
651,151,632
1,294,851,014

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
21,253,996
21,253,996

NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL

Conseil de recherches en sciences naturelles et en génie

1
–    Operating expenditures
52,005,336
5
–    The grants listed in any of the Estimates for the fiscal year
1,259,424,499
1,311,429,835

NORTHERN PIPELINE AGENCY

Administration du pipe-line du Nord

1
–    Program expenditures
539,949
539,949

OFFICE OF INFRASTRUCTURE OF CANADA

Bureau de l’infrastructure du Canada

1
–    Operating expenditures
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
247,556,443
5
–    Capital expenditures
93,866,503
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
6,916,338,456
7,257,761,402

OFFICE OF THE AUDITOR GENERAL

Bureau du vérificateur général

1
–    Program expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of audit professional services to members of the Canadian Council of Legislative Auditors; and
(b) the inquiries conducted under section 11 of the Auditor General Act
109,132,300
109,132,300

OFFICE OF THE CHIEF ELECTORAL OFFICER

Bureau du directeur général des élections

1
–    Program expenditures
49,722,365
49,722,365

OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS

Bureau du commissaire à la magistrature fédérale

1
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of administrative services and judicial training services
–    Remuneration, allowances and expenses for judges, including deputy judges of the Supreme Court of Yukon, the Supreme Court of the Northwest Territories and the Nunavut Court of Justice, not provided for by the Judges Act
10,442,577
5
–    Operating expenditures — Canadian Judicial Council
2,641,758
13,084,335

OFFICE OF THE COMMISSIONER OF LOBBYING

Commissariat au lobbying

1
–    Program expenditures
4,843,470
4,843,470

OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES

Commissariat aux langues officielles

1
–    Program expenditures
20,199,364
20,199,364

OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER

Bureau du commissaire aux conflits d’intérêts et à l’éthique

1
–    Program expenditures
7,421,554
7,421,554

OFFICE OF THE CORRECTIONAL INVESTIGATOR OF CANADA

Bureau de l’enquêteur correctionnel du Canada

1
–    Program expenditures
4,957,474
4,957,474

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

Bureau du directeur des poursuites pénales

1
–    Program expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of prosecution and prosecution-related services;
(b) the provision to Crown corporations, non-federal organizations and international organizations of optional prosecution and prosecution-related services that are consistent with the Office’s mandate; and
(c) the provision of internal support services under section 29.‍2 of that Act
192,631,768
192,631,768

OFFICE OF THE GOVERNOR GENERAL’S SECRETARY

Bureau du secrétaire du gouverneur général

1
–    Program expenditures
–    Expenditures incurred for former Governors General, including those incurred for their spouses, during their lifetimes and for a period of six months following their deaths, in respect of the performance of activities which devolve on them as a result of their having occupied the office of Governor General
20,677,200
20,677,200

OFFICE OF THE INTELLIGENCE COMMISSIONER

Bureau du commissaire au renseignement

1
–    Program expenditures
2,384,034
2,384,034

OFFICE OF THE PARLIAMENTARY BUDGET OFFICER

Bureau du directeur parlementaire du budget

1
–    Program expenditures
6,850,418
6,850,418

OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER

Commissariat à l’intégrité du secteur public

1
–    Program expenditures
–    Contributions
5,169,293
5,169,293

OFFICE OF THE SENATE ETHICS OFFICER

Bureau du conseiller sénatorial en éthique

1
–    Program expenditures
1,325,451
1,325,451

OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS

Bureau du surintendant des institutions financières

1
–    Program expenditures
1,244,352
1,244,352

OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA

Commissariats à l’information et à la protection de la vie privée du Canada

1
–    Program expenditures — Office of the Information Commissioner
14,212,216
5
–    Program expenditures — Office of the Privacy Commissioner
–    Contributions — Office of the Privacy Commissioner
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.‍2 of that Act
26,250,549
40,462,765

PACIFIC ECONOMIC DEVELOPMENT AGENCY OF CANADA

Agence de développement économique du Pacifique Canada

1
–    Operating expenditures
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
30,346,092
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
143,003,919
173,350,011

PARKS CANADA AGENCY

Agence Parcs Canada

1
–    Operating expenditures
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions, including
(a) expenditures on other than federal property; and
(b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies
663,382,945
5
–    Capital expenditures
331,076,015
10
–    Amounts credited to the New Parks and Historic Sites Account for the purposes specified in subsection 21(3) of the Parks Canada Agency Act
81,304,508
1,075,763,468

PARLIAMENTARY PROTECTIVE SERVICE

Service de protection parlementaire

1
–    Program expenditures
–    Authority to expend revenues that it receives during the fiscal year arising from its activities
91,983,908
91,983,908

PAROLE BOARD OF CANADA

Commission des libérations conditionnelles du Canada

1
–    Program expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of services under section 29.‍2 of that Act
62,909,681
62,909,681

PATENTED MEDICINE PRICES REVIEW BOARD

Conseil d’examen du prix des médicaments brevetés

1
–    Program expenditures
15,740,193
15,740,193

PRIVY COUNCIL OFFICE

Bureau du Conseil privé

1
–    Program expenditures, including
(a) operating expenditures of Commissions of Inquiry not otherwise provided for;
(b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and
(c) the operation of the Prime Minister’s residence
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of intelligence analysis training; and
(b) the provision of internal support services under section 29.‍2 of that Act
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
188,647,735
188,647,735

PUBLIC HEALTH AGENCY OF CANADA

Agence de la santé publique 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 the sale of products, the provision of inspection services and the provision of internal support services under section 29.‍2 of that Act
3,654,335,640
5
–    Capital expenditures
41,347,000
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
461,905,392
4,157,588,032

PUBLIC SERVICE COMMISSION

Commission de la fonction publique

1
–    Program expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of staffing, assessment and counselling services and products and the provision of internal support services under section 29.‍2 of that Act
82,040,443
82,040,443

REGISTRAR OF THE SUPREME COURT OF CANADA

Registraire de la Cour suprême du Canada

1
–    Program expenditures
32,014,979
32,014,979

ROYAL CANADIAN MOUNTED POLICE

Gendarmerie royale 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 related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.‍2 of that Act
3,109,941,360
5
–    Capital expenditures
284,004,352
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
201,445,483
3,595,391,195

ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE

Comité externe d’examen de la Gendarmerie royale du Canada

1
–    Program expenditures
5,814,400
5,814,400

SECRETARIAT OF THE NATIONAL SECURITY AND INTELLIGENCE COMMITTEE OF PARLIAMENTARIANS

Secrétariat du Comité des parlementaires sur la sécurité nationale et le renseignement

1
–    Program expenditures
3,409,410
3,409,410

SENATE

Sénat

1
–    Program expenditures, including payments in respect of the cost of operating Senators’ offices and an allowance in lieu of residence to the Speaker of the Senate
–    Contributions
–    Authority to expend revenues that it receives during the fiscal year arising from its activities
88,600,627
88,600,627

SHARED SERVICES CANADA

Services partagés Canada

1
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of information technology services under the Shared Services Canada Act — revenues that it receives in that fiscal year from the provision of those services
2,199,108,970
5
–    Capital expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset capital expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of information technology services under the Shared Services Canada Act
269,680,471
2,468,789,441

SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL

Conseil de recherches en sciences humaines

1
–    Operating expenditures
43,157,521
5
–    The grants listed in any of the Estimates for the fiscal year
1,107,095,776
1,150,253,297

STANDARDS COUNCIL OF CANADA

Conseil canadien des normes

1
–    Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act
17,805,586
17,805,586

STATISTICS CANADA

Statistique Canada

1
–    Program expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.‍2 of that Act
457,199,717
457,199,717

TELEFILM CANADA

Téléfilm Canada

1
–    Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act
151,908,479
151,908,479

THE FEDERAL BRIDGE CORPORATION LIMITED

La société des ponts fédéraux Limitée

1
–    Payments to the Corporation
7,381,000
7,381,000

THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC.

Les Ponts Jacques-Cartier et Champlain Inc.

1
–    Payments to the corporation to be applied in payment of the excess of its expenditures over its revenues (exclusive of depreciation on capital structures and reserves) in the operation of the Jacques-Cartier Bridge, the Champlain Bridge Ice Control Structure, the Melocheville Tunnel, the Île des Soeurs Bypass Bridge and the federal sections of the Honoré Mercier Bridge and the Bonaventure Expressway and in the deconstruction of the original Champlain Bridge
–    Payments to the corporation for the provision of support services to the Office of Infrastructure of Canada for projects in Quebec
144,126,071
144,126,071

THE NATIONAL BATTLEFIELDS COMMISSION

Commission des champs de bataille nationaux

1
–    Program expenditures
11,337,820
11,337,820

TREASURY BOARD SECRETARIAT

Secrétariat du Conseil du Trésor

1
–    Program expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.‍2 of that Act and from its other activities
–    The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
312,841,340
5
Government Contingencies
–    Authority granted to the Treasury Board to supplement any other appropriation
–    Authority granted to the Treasury Board to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for — including for the provision of new grants and contributions or for increases to the amounts of grants listed in any of the Estimates for the fiscal year — as long as those expenditures are within the legal mandate of the departments or other organizations for which they are made
–    Authority to reuse any sums allotted and repaid to this appropriation from other appropriations
750,000,000
10
Government-wide Initiatives
–    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year in support of the implementation of strategic management initiatives in the federal public administration
71,120,731
20
Public Service Insurance
–    Payments, in respect of insurance, pension or benefit programs or other arrangements, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees and other expenditures made in respect of the federal public administration, or any part of it, and in respect of any other persons that the Treasury Board determines
–    Authority to expend any revenues or other amounts that it receives in respect of insurance, pension or benefit programs or other arrangements
(a) to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and
(b) to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act
3,412,149,682
25
Operating Budget Carry Forward
–    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the operating budget carry forward from the previous fiscal year
3,000,000,000
30
Paylist Requirements
–    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for
(a) requirements related to parental and maternity allowances;
(b) entitlements on cessation of service or employment; and
(c) adjustments that have not been provided from Vote 15, Compensation Adjustments, made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces
600,000,000
35
Capital Budget Carry Forward
–    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the capital budget carry forward from the previous fiscal year
750,000,000
8,896,111,753

VETERANS REVIEW AND APPEAL BOARD

Tribunal des anciens combattants (révision et appel)

1
–    Program expenditures
13,837,908
13,837,908

VIA HFR - VIA TGF INC

VIA HFR - VIA TGF Inc.

1
–    Payments to the corporation for operating and capital expenditures
43,670,000
43,670,000

VIA RAIL CANADA INC.

VIA Rail Canada Inc.

1
–    Payments to the corporation in respect of the costs of its management
–    Payments to the corporation for capital expenditures
–    Payments to the corporation for the provision of rail passenger services in Canada in accordance with contracts entered into pursuant to subparagraph (c)‍(i) of Transport Vote 52d, Appropriation Act No. 1, 1977
1,233,649,830
1,233,649,830

WINDSOR-DETROIT BRIDGE AUTHORITY

Autorité du pont Windsor-Détroit

1
–    Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement
885,179,373
885,179,373
191,373,569,801


SCHEDULE 2

Based on the Main Estimates 202324, the amount granted is $5,253,809,920‬, which is the total of the amounts of the items set out in this Schedule ($7,005,079,895) less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 202324 ($1,751,269,975).

Sums granted to His Majesty by this Act for the fiscal year ending March 31, 2024 that may be charged to that fiscal year and the following fiscal year ending March 31, 2025 and the purposes for which they are granted.

Vote No.
Items
Amount ($)
Total ($)

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
2,307,628,892
5
–    Capital expenditures
182,507,859
2,490,136,751

CANADA REVENUE AGENCY

Agence du revenu du Canada

1
–    Operating expenditures
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
4,393,470,330
5
–    Capital expenditures
–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
121,472,814
4,514,943,144
7,005,079,895

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