Bill C-18
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90933
SUMMARY
This enactment grants the sum of $55,143,895,167 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2021 that are not otherwise provided for.
Available on the House of Commons website at the following address:
www.ourcommons.ca
MOST GRACIOUS SOVEREIGN,
Preamble
Whereas it appears by message from Her Excellency the Right Honourable Julie Payette, Governor General and Commander-in-Chief of Canada, and the Estimates accompanying that message, that the sums mentioned below are required to defray certain expenses of the federal public administration, not otherwise provided for, for the fiscal year ending March 31, 2021, and for other purposes connected with the federal public administration;
May it therefore please Your Majesty, that it may be enacted, and be it enacted by the Queen’s Most Excellent Majesty, by and with the advice and consent of the Senate and House of Commons of Canada, that:
Short title
1 This Act may be cited as the Appropriation Act No. 2, 2020–21.
$55,143,895,167 granted for 2020–21
2 There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the whole $55,143,895,167 towards defraying the several charges and expenses of the federal public administration for the fiscal year ending March 31, 2021, not otherwise provided for, being the aggregate of the following amounts:
(a) $6,580,175,147, which is eight twelfths of the total of the amounts of the items set out in the Main Estimates for that fiscal year set out in Schedules 1.1 and 2.2;
(b) $5,597,472,857, which is seven twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.2;
(c) $34,859,234,573, which is six twelfths of the total of the amounts of the items set out in those Estimates, except for those items included in Schedules 1.1 to 1.7 and 2.2 and those referred to in section 3;
(d) $5,256,778,672, which is five twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.3;
(e) $1,752,723,244, which is four twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.4;
(f) $147,410,846, which is three twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.5;
(g) $16,835,514, which is two twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.6; and
(h) $933,264,314, which is one twelfth of the total of the amounts of the items in those Estimates set out in Schedule 1.7.
Appropriation Act No. 1, 2020-21
3 For greater certainty, no amounts are authorized by this Act to be paid in respect of the items set out in Schedules 1.6 to 1.9 to the Appropriation Act No. 1, 2020-21. The following amounts are authorized by that Act:
(a) nine twelfths of the total of the amounts of the items in the Main Estimates for the fiscal year ending March 31, 2021, set out in Schedule 1.6 to that Act;
(b) ten twelfths of the amount of the item in those Estimates set out in Schedule 1.7 to that Act;
(c) eleven twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.8 to that Act; and
(d) twelve twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.9 to that Act.
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 referred to in section 2 are deemed to have effect as of April 1, 2020.
Adjustments in accounts of Canada — section 2
5 An appropriation that is granted by this Act or any other Act and referred to in section 2 — except for an appropriation referred to in Schedules 2.1 and 2.2 — may be charged after the end of the fiscal year for which the appropriation is granted at any time before the day on which the Public Accounts for that fiscal year are tabled in Parliament, for the purpose of making adjustments in the accounts of Canada for that fiscal year that do not require payments out of the Consolidated Revenue Fund.
Adjustments in accounts of Canada — Schedules 2.1 and 2.2
6 (1) An appropriation that is granted by this Act or any other Act and referred to in Schedules 2.1 and 2.2 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 Schedules 2.1 and 2.2 may be paid and applied at any time on or before March 31, 2022, so long as every payment is charged first against the relevant amount appropriated under any Act that is earliest in time until that amount is exhausted, next against the relevant amount appropriated under any other Act, including this Act, that is next in time until that amount is exhausted and so on. The balance of amounts so appropriated by this Act that have not been charged, subject to the adjustments referred to in section 37 of the Financial Administration Act, lapse at the end of the fiscal year following the fiscal year ending March 31, 2021.
SCHEDULE 1.1
Based on the Main Estimates 2020–21, the amount granted is $5,981,073,468, which is eight twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
|
Vote No.
|
Items
|
Amount in Main Estimates ($)
|
Interim Appropriation Granted by this Act ($)
|
|
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
|
7,895,183
|
5,263,456
|
|
DEPARTMENT OF AGRICULTURE AND AGRI-FOOD
Ministère de l’Agriculture et de l’Agroalimentaire
|
|||
|
10
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
431,713,100
|
287,808,734
|
|
DEPARTMENT OF CANADIAN HERITAGE
Ministère du Patrimoine canadien
|
|||
|
5
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
1,304,800,333
|
869,866,888
|
|
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 Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
1,053,523,784
|
702,349,190
|
|
DEPARTMENT OF FISHERIES AND OCEANS
Ministère des Pêches et des Océans
|
|||
|
10
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
714,236,395
|
476,157,597
|
|
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 Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
1,897,264,276
|
1,264,842,851
|
|
5
|
– Capital expenditures
|
113,830,264
|
75,886,843
|
|
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
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
787,559,901
|
525,039,934
|
|
DEPARTMENT OF JUSTICE
Ministère de la Justice
|
|||
|
5
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
430,219,581
|
286,813,054
|
|
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
Musée national des sciences et de la technologie
|
|||
|
1
|
– Payments to the Museum for operating and capital expenditures
|
30,567,380
|
20,378,254
|
|
TREASURY BOARD SECRETARIAT
Secrétariat du Conseil du Trésor
|
|||
|
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
|
1,600,000,000
|
1,066,666,667
|
|
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
|
400,000,000
|
|
8,971,610,197
|
5,981,073,468
|
SCHEDULE 1.2
Based on the Main Estimates 2020–21, the amount granted is $5,597,472,857, which is seven twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
|
Vote No.
|
Items
|
Amount in Main Estimates ($)
|
Interim Appropriation Granted by this Act ($)
|
|
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
|
362,644,295
|
211,542,506
|
|
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 Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
459,957,408
|
268,308,488
|
|
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 Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
2,316,072,146
|
1,351,042,085
|
|
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
|
2,610,780,627
|
1,522,955,366
|
|
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
|
1,674,997,553
|
977,081,906
|
|
TREASURY BOARD SECRETARIAT
Secrétariat du Conseil du Trésor
|
|||
|
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
|
2,171,215,724
|
1,266,542,506
|
|
9,595,667,753
|
5,597,472,857
|
SCHEDULE 1.3
Based on the Main Estimates 2020–21, the amount granted is $5,256,778,672, which is five twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
|
Vote No.
|
Items
|
Amount in Main Estimates ($)
|
Interim Appropriation Granted by this Act ($)
|
|
DEPARTMENT FOR WOMEN AND GENDER EQUALITY
Ministère des Femmes et de l’Égalité des genres
|
|||
|
5
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
79,443,977
|
33,101,657
|
|
DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT
Ministère de l’Emploi et du Développement social
|
|||
|
5
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
3,021,375,616
|
1,258,906,507
|
|
DEPARTMENT OF HEALTH
Ministère de la Santé
|
|||
|
10
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions, in the form of monetary payments or the provision of goods or services
|
1,758,411,277
|
732,671,365
|
|
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 Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
1,949,217,820
|
812,174,091
|
|
DEPARTMENT OF INDUSTRY
Ministère de l’Industrie
|
|||
|
10
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
2,389,191,705
|
995,496,544
|
|
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
|
360,043,935
|
150,018,307
|
|
LIBRARY OF PARLIAMENT
Bibliothèque du Parlement
|
|||
|
1
|
– Program expenditures
– Authority to expend revenues that it receives in the fiscal year arising from its activities
|
47,955,217
|
19,981,340
|
|
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
Conseil de recherches en sciences naturelles et en génie
|
|||
|
5
|
– The grants listed in any of the Estimates for the fiscal year
|
1,304,972,077
|
543,738,365
|
|
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 Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
148,367,516
|
61,819,798
|
|
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
|
78,358,024
|
32,649,176
|
|
SHARED SERVICES CANADA
Services partagés Canada
|
|||
|
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
|
286,370,379
|
119,320,992
|
|
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
Conseil de recherches en sciences humaines
|
|||
|
5
|
– The grants listed in any of the Estimates for the fiscal year
|
938,395,419
|
390,998,092
|
|
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 Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
254,165,851
|
105,902,438
|
|
12,616,268,813
|
5,256,778,672
|
SCHEDULE 1.4
Based on the Main Estimates 2020–21, the amount granted is $1,752,723,244, which is four twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
|
Vote No.
|
Items
|
Amount in Main Estimates ($)
|
Interim Appropriation Granted by this Act ($)
|
|
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
Administration canadienne de la sûreté du transport aérien
|
|||
|
1
|
– Payments to the Authority for operating and capital expenditures
|
562,700,000
|
187,566,666
|
|
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
|
29,453,623
|
9,817,875
|
|
CANADIAN SPACE AGENCY
Agence spatiale canadienne
|
|||
|
10
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
67,965,000
|
22,655,000
|
|
DEPARTMENT OF VETERANS AFFAIRS
Ministère des Anciens Combattants
|
|||
|
5
|
– The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board
– Contributions
|
4,044,621,627
|
1,348,207,209
|
|
OFFICE OF THE PARLIAMENTARY BUDGET OFFICER
Bureau du directeur parlementaire du budget
|
|||
|
1
|
– Program expenditures
|
6,520,482
|
2,173,494
|
|
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
|
546,909,001
|
182,303,000
|
|
5,258,169,733
|
1,752,723,244
|
SCHEDULE 1.5
Based on the Main Estimates 2020–21, the amount granted is $147,410,846, which is three twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
|
Vote No.
|
Items
|
Amount in Main Estimates ($)
|
Interim Appropriation Granted by this Act ($)
|
|
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
|
61,610,764
|
15,402,691
|
|
DEPARTMENT OF TRANSPORT
Ministère des Transports
|
|||
|
15
|
Grants and contributions – Green and Innovative Transportation System
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
133,823,550
|
33,455,888
|
|
OFFICE OF INFRASTRUCTURE OF CANADA
Bureau de l’infrastructure du Canada
|
|||
|
1
|
– Operating expenditures
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
140,524,931
|
35,131,233
|
|
PUBLIC HEALTH AGENCY OF CANADA
Agence de la santé publique du Canada
|
|||
|
10
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
250,789,983
|
62,697,496
|
|
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE
Comité externe d’examen de la Gendarmerie royale du Canada
|
|||
|
1
|
– Program expenditures
|
2,894,153
|
723,538
|
|
589,643,381
|
147,410,846
|
SCHEDULE 1.6
Based on the Main Estimates 2020–21, the amount granted is $16,835,514, which is two twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
|
Vote No.
|
Items
|
Amount in Main Estimates ($)
|
Interim Appropriation Granted by this Act ($)
|
|
CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY
Centre canadien d’hygiène et de sécurité au travail
|
|||
|
1
|
– Program expenditures
|
4,814,487
|
802,415
|
|
CANADIAN NUCLEAR SAFETY COMMISSION
Commission canadienne de sûreté nucléaire
|
|||
|
1
|
– Program expenditures
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
40,522,928
|
6,753,821
|
|
MARINE ATLANTIC INC.
Marine Atlantique S.C.C.
|
|||
|
1
|
– Payments to the corporation in respect of the costs of its management
– Payments to the corporation for capital expenditures
– Payments to the corporation for transportation services, including the water transportation services between Nova Scotia and Newfoundland and Labrador and related vessels, terminals and infrastructure
|
55,675,667
|
9,279,278
|
|
101,013,082
|
16,835,514
|
SCHEDULE 1.7
Based on the Main Estimates 2020–21, the amount granted is $933,264,314, which is one twelfth of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 and the purposes for which they are granted.
|
Vote No.
|
Items
|
Amount in Main Estimates ($)
|
Interim Appropriation Granted by this Act ($)
|
|
DEPARTMENT OF INDIGENOUS SERVICES
Ministère des Services aux Autochtones
|
|||
|
10
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions, in the form of monetary payments or the provision of goods or services
|
10,741,544,381
|
895,128,698
|
|
DEPARTMENT OF JUSTICE
Ministère de la Justice
|
|||
|
1
|
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of mandatory legal services to federal departments and agencies;
(b) the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department’s mandate; and
(c) the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
262,288,103
|
21,857,342
|
|
ROYAL CANADIAN MOUNTED POLICE
Gendarmerie royale du Canada
|
|||
|
10
|
– The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board
– Contributions
|
195,339,283
|
16,278,274
|
|
11,199,171,767
|
933,264,314
|
SCHEDULE 2.1
Based on the Main Estimates 2020–21, the amount granted is $2,779,239,230, which is six twelfths of the total of the amounts of the items in the Main Estimates that are set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 that may be charged to that fiscal year and the following fiscal year ending March 31, 2022 and the purposes for which they are granted.
|
Vote No.
|
Items
|
Amount in Main Estimates ($)
|
Interim Appropriation Granted by this Act ($)
|
|
CANADA BORDER SERVICES AGENCY
Agence des services frontaliers du Canada
|
|||
|
1
|
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and
(b) payments received under contracts entered into by the Agency
|
1,822,908,053
|
911,454,026
|
|
5
|
– Capital expenditures
|
177,772,983
|
88,886,492
|
|
CANADA REVENUE AGENCY
Agence du revenu du Canada
|
|||
|
1
|
– Operating expenditures
– Contributions
– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
|
3,473,684,467
|
1,736,842,234
|
|
5
|
– Capital expenditures
– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
|
74,120,957
|
37,060,478
|
|
PARKS CANADA AGENCY
Agence Parcs Canada
|
|||
|
5
|
– Amounts credited to the New Parks and Historic Sites Account for the purposes specified in subsection 21(3) of the Parks Canada Agency Act
|
9,992,000
|
4,996,000
|
|
5,558,478,460
|
2,779,239,230
|
SCHEDULE 2.2
Based on the Main Estimates 2020–21, the amount granted is $599,101,679, which is eight twelfths of the amount of the item in the Main Estimates that is set out in this Schedule.
Sum granted to Her Majesty by this Act for the fiscal year ending March 31, 2021 that may be charged to that fiscal year and the following fiscal year ending March 31, 2022 and the purposes for which it is granted.
|
Vote No.
|
Items
|
Amount in Main Estimates ($)
|
Interim Appropriation Granted by this Act ($)
|
|
PARKS CANADA AGENCY
Agence Parcs Canada
|
|||
|
1
|
– Program expenditures
– Capital expenditures
– The grants listed in any of the Estimates for the fiscal year
– Contributions, including
(a) expenditures on other than federal property; and
(b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies
|
898,652,518
|
599,101,679
|
|
898,652,518
|
599,101,679
|
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