Bill C-67
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First Session, Forty-fourth Parliament, 70-71 Elizabeth II – 1-2 Charles III, 2021-2022-2023-2024 |
STATUTES OF CANADA 2024
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An Act for granting to His Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2024
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ASSENTED TO
March 22, 2024
BILL C-67 |
SUMMARY
This enactment grants the sum of $8,911,403,788 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
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70-71 Elizabeth II – 1-2 Charles III |
CHAPTER 5 |
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 March, 2024]
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MOST GRACIOUS SOVEREIGN,
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
1 This Act may be cited as the Appropriation Act No. 5, 2023–24.
$8,911,403,788 granted for 2023–24
2 There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the aggregate $8,911,403,788 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 amounts of the items set out in the Supplementary Estimates (C) for that fiscal year as set out in Schedules 1 and 2.
Transfers of appropriations
3 The transfers of appropriations set out in the Estimates referred to in section 2 are deemed to have been authorized on April 1, 2023.
Purpose of each item
4 (1) The amount authorized by this Act to be paid in respect of an item may be paid only for the purposes, and subject to any terms and conditions, specified in the item.
Effective date
(2) The provisions of each item set out in Schedules 1 and 2 are deemed to have effect as of April 1, 2023.
Adjustments in accounts of Canada — Schedule 1
5 An appropriation that is granted by this Act or any other Act and referred to in Schedule 1 may be charged after the end of the fiscal year for which the appropriation is granted at any time before the day on which the Public Accounts for that fiscal year are tabled in Parliament, for the purpose of making adjustments in the accounts of Canada for that fiscal year that do not require payments out of the Consolidated Revenue Fund.
Adjustments in accounts of Canada — Schedule 2
6 (1) An appropriation that is granted by this Act or any other Act and referred to in Schedule 2 may be charged after the end of the fiscal year following the fiscal year for which the appropriation is granted at any time before the day on which the Public Accounts for that second fiscal year are tabled in Parliament, for the purpose of making adjustments in the accounts of Canada for that second fiscal year that do not require payments out of the Consolidated Revenue Fund.
Order of payment
(2) Despite any other provision of this Act, amounts appropriated by this Act and set out in Schedule 2 may be paid and applied at any time on or before March 31, 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.
Based on the Supplementary Estimates (C), 2023–24, the amount granted is $8,743,160,420, which is the total of the amounts of the items set out in this Schedule.
Sums granted to His Majesty by this Act for the fiscal year ending March 31, 2024 and the purposes for which they are granted.
Vote No.
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Items
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Amount ($)
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Total ($)
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ATOMIC ENERGY OF CANADA LIMITED Énergie atomique du Canada limitée |
|||
1c
|
– Payments to the corporation for operating and capital expenditures
|
5,760,000
|
|
5,760,000
|
|||
CANADA MORTGAGE AND HOUSING CORPORATION Société canadienne d’hypothèques et de logement |
|||
1c
|
– 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
|
100,993,247
|
|
100,993,247
|
|||
CANADIAN FOOD INSPECTION AGENCY Agence canadienne d’inspection des aliments |
|||
1c
|
– Operating expenditures
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
11,200,380
|
|
11,200,380
|
|||
CANADIAN INSTITUTES OF HEALTH RESEARCH Instituts de recherche en santé du Canada |
|||
5c
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– The grants listed in any of the Estimates for the fiscal year
|
1
|
|
1
|
|||
CANADIAN SECURITY INTELLIGENCE SERVICE Service canadien du renseignement de sécurité |
|||
1c
|
– Program expenditures
|
1,130,325
|
|
1,130,325
|
|||
CANADIAN SPACE AGENCY Agence spatiale canadienne |
|||
1c
|
– Operating expenditures
|
20,348,391
|
|
20,348,391
|
|||
CANADIAN TOURISM COMMISSION Commission canadienne du tourisme |
|||
1c
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– Payments to the Commission
|
9,750,687
|
|
9,750,687
|
|||
CORRECTIONAL SERVICE OF CANADA Service correctionnel du Canada |
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1c
|
– 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
|
23,974,123
|
|
5c
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– 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
|
10,595,696
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|
10c
|
– To reduce from $20,000,000 to $17,000,000 the amount by which the aggregate of expenditures made for the purposes of the CORCAN Revolving Fund, established by Correctional Service Vote 11c, Appropriation Act No. 4, 1991–92, as amended by Correctional Service Vote 16b, Appropriation Act No. 4, 2001–2002 and Correctional Service of Canada Vote 10a, Appropriation Act No. 3, 2020–21, may exceed that Fund’s revenues
|
1
|
|
34,569,820
|
|||
DEPARTMENT OF AGRICULTURE AND AGRI-FOOD Ministère de l’Agriculture et de l’Agroalimentaire |
|||
5c
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– Capital expenditures
|
36,036
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|
36,036
|
|||
DEPARTMENT OF CANADIAN HERITAGE Ministère du Patrimoine canadien |
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1c
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– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
(b) activities undertaken under the Capital Experience Program; and
(c) the provision of internal support services under section 29.2 of that Act
– The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
3,591,172
|
|
5c
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– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
6,171,679
|
|
9,762,851
|
|||
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION Ministère de la Citoyenneté et de l’Immigration |
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1c
|
– 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
|
153,555,201
|
|
5c
|
– Capital expenditures
|
216,362
|
|
10c
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions, including the provision of goods and services
|
412,735,000
|
|
566,506,563
|
|||
DEPARTMENT OF CROWN-INDIGENOUS RELATIONS AND NORTHERN AFFAIRS Ministère des Relations Couronne-Autochtones et des Affaires du Nord |
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1c
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– Operating expenditures
– Expenditures on works, buildings and equipment
– Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property
– Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
– Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
– The payment to each member of the 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
|
2,800,600
|
|
10c
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
12,491,284
|
|
15,291,884
|
|||
DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT Ministère de l’Emploi et du Développement social |
|||
1c
|
– 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
|
56,340,750
|
|
5c
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
12,206,836
|
|
10c
|
– The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 20,201 debts due to His Majesty in right of Canada amounting to $215,518,566 related to student loans and apprentice loans made under the Canada Student Financial Assistance Act and the Apprentice Loans Act
|
215,518,566
|
|
284,066,152
|
|||
DEPARTMENT OF FINANCE Ministère des Finances |
|||
1c
|
– Program expenditures
– The grants listed in any of the Estimates for the fiscal year
– Contributions
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
– The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
8,939,529
|
|
8,939,529
|
|||
DEPARTMENT OF FISHERIES AND OCEANS Ministère des Pêches et des Océans |
|||
1c
|
– 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
|
46,761,062
|
|
5c
|
– 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
|
115,000
|
|
10c
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
50,575,637
|
|
97,451,699
|
|||
DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT Ministère des Affaires étrangères, du Commerce et du Développement |
|||
1c
|
– 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
|
115,087,858
|
|
5c
|
– Capital expenditures
|
11,729,170
|
|
10c
|
– 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
|
45,531,285
|
|
15c
|
– 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
|
5,246,011
|
|
177,594,324
|
|||
DEPARTMENT OF HEALTH Ministère de la Santé |
|||
1c
|
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of services or the sale of products related to health, to well-being and to regulatory activities; and
(b) the provision of internal support services under section 29.2 of that Act
– Authority to enter into commitments in the fiscal year for the purposes of this Vote up to an amount that does not, at any time during the fiscal year, exceed the total unencumbered balance available out of
(a) any appropriation by Parliament for the fiscal year for Vote 1, 5 or 10 of the Department,
(b) any item included in estimates before the House of Commons for the fiscal year for Vote 1, 5 or 10 of the Department, and
(c) any revenues referred to in paragraph 32(1)(d) of the Financial Administration Act of the Department
– The payment to each member of the King’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
2,115,291
|
|
10c
|
– 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
|
1,599,999
|
|
3,715,290
|
|||
DEPARTMENT OF INDIGENOUS SERVICES Ministère des Services aux Autochtones |
|||
1c
|
– 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
|
119,764,036
|
|
10c
|
– 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
|
1,919,246,153
|
|
15c
|
– To increase, for the purposes of section 29 of the Financial Administration Act, from $2,200,000,000 to $3,000,000,000 the amount of loans that the Minister of Indigenous Services is authorized to guarantee under Indian Affairs and Northern Development Vote 5, Appropriation Act No. 3, 1972 in accordance with the terms and conditions approved by the Governor in Council
|
1
|
|
2,039,010,190
|
|||
DEPARTMENT OF INDUSTRY Ministère de l’Industrie |
|||
1c
|
– 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
|
12,965,980
|
|
10c
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
82,000,000
|
|
94,965,980
|
|||
DEPARTMENT OF JUSTICE Ministère de la Justice |
|||
5c
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
29,300,000
|
|
29,300,000
|
|||
DEPARTMENT OF NATIONAL DEFENCE Ministère de la Défense nationale |
|||
1c
|
– 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
|
798,634,501
|
|
5c
|
– Capital expenditures
|
1,128,236,527
|
|
10c
|
– 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 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
|
253,920,555
|
|
2,180,791,583
|
|||
DEPARTMENT OF NATURAL RESOURCES Ministère des Ressources naturelles |
|||
1c
|
– 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
|
5,049,850
|
|
5c
|
– Capital expenditures
|
95,168
|
|
10c
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
40,040,000
|
|
45,185,018
|
|||
DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS Ministère de la Sécurité publique et de la Protection civile |
|||
1c
|
– 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
|
16,418,570
|
|
5c
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
203,638,708
|
|
220,057,278
|
|||
DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES Ministère des Travaux publics et des Services gouvernementaux |
|||
1c
|
– 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
|
36,215,793
|
|
5c
|
– 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
|
200,000,000
|
|
236,215,793
|
|||
DEPARTMENT OF THE ENVIRONMENT Ministère de l’Environnement |
|||
1c
|
– 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
|
20,889,772
|
|
5c
|
– 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
|
129,600
|
|
10c
|
– 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
|
995,047
|
|
22,014,419
|
|||
DEPARTMENT OF TRANSPORT Ministère des Transports |
|||
1c
|
– 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
|
18,359,503
|
|
5c
|
– Capital expenditures
|
2,156,158
|
|
10c
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
2,880,000
|
|
23,395,661
|
|||
DEPARTMENT OF VETERANS AFFAIRS Ministère des Anciens Combattants |
|||
5c
|
– 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
|
16,584,000
|
|
16,584,000
|
|||
DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION Ministère de la Diversification de l’économie de l’Ouest canadien |
|||
5c
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
12,863,822
|
|
12,863,822
|
|||
HOUSE OF COMMONS Chambre des communes |
|||
1c
|
– 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
|
21,118,479
|
|
21,118,479
|
|||
LIBRARY OF PARLIAMENT Bibliothèque du Parlement |
|||
1c
|
– Program expenditures
– Authority to expend revenues that it receives in the fiscal year arising from its activities
|
5,252,209
|
|
5,252,209
|
|||
NATIONAL RESEARCH COUNCIL OF CANADA Conseil national de recherches du Canada |
|||
10c
|
– 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
|
1
|
|
1
|
|||
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL Conseil de recherches en sciences naturelles et en génie |
|||
1c
|
– Operating expenditures
|
852,522
|
|
5c
|
– The grants listed in any of the Estimates for the fiscal year
|
1,803,968
|
|
2,656,490
|
|||
PARKS CANADA AGENCY Agence Parcs Canada |
|||
1c
|
– 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
|
37,286,892
|
|
37,286,892
|
|||
PRIVY COUNCIL OFFICE Bureau du Conseil privé |
|||
1c
|
– 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
|
14,170,551
|
|
14,170,551
|
|||
PUBLIC HEALTH AGENCY OF CANADA Agence de la santé publique du Canada |
|||
10c
|
– The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board
– Contributions
|
1
|
|
1
|
|||
ROYAL CANADIAN MOUNTED POLICE Gendarmerie royale du Canada |
|||
1c
|
– 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
|
171,916,340
|
|
5c
|
– Capital expenditures
|
69,910,266
|
|
10c
|
– The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board
– Contributions
|
19,505,000
|
|
261,331,606
|
|||
SHARED SERVICES CANADA Services partagés Canada |
|||
1c
|
– 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
|
62,821,171
|
|
62,821,171
|
|||
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL Conseil de recherches en sciences humaines |
|||
5c
|
– The grants listed in any of the Estimates for the fiscal year
|
1
|
|
1
|
|||
STANDARDS COUNCIL OF CANADA Conseil canadien des normes |
|||
1c
|
– Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act
|
476,635
|
|
476,635
|
|||
STATISTICS CANADA Statistique Canada |
|||
1c
|
– 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
|
3,243,336
|
|
3,243,336
|
|||
TREASURY BOARD SECRETARIAT Secrétariat du Conseil du Trésor |
|||
1c
|
– 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
|
8,967,667
|
|
15c
|
Compensation Adjustments
– Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces, persons appointed by the Governor in Council and employees of Crown corporations as defined in subsection 83(1) of the Financial Administration Act
|
1,171,701,202
|
|
20c
|
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
|
179,303,530
|
|
30c
|
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
|
200,000,000
|
|
1,559,972,399
|
|||
WINDSOR-DETROIT BRIDGE AUTHORITY Autorité du pont Windsor-Détroit |
|||
1c
|
– Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement
|
507,329,726
|
|
507,329,726
|
|||
8,743,160,420
|
Based on the Supplementary Estimates (C), 2023–24, the amount granted is $168,243,368, which is the total of the amounts of the items set out in this Schedule.
Sums granted to His Majesty by this Act for the fiscal year ending March 31, 2024 that may be charged to that fiscal year and the following fiscal year ending March 31, 2025 and the purposes for which they are granted.
Vote No.
|
Items
|
Amount ($)
|
Total ($)
|
CANADA BORDER SERVICES AGENCY Agence des services frontaliers du Canada |
|||
1c
|
– 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
|
45,175,498
|
|
5c
|
– Capital expenditures
|
138,666
|
|
45,314,164
|
|||
CANADA REVENUE AGENCY Agence du revenu du Canada |
|||
1c
|
– 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
|
122,929,204
|
|
122,929,204
|
|||
168,243,368
|