2019–20 Interim Estimates
Table of Contents
Introduction
Federal departments, agencies and Crown corporations deliver programs and services for Canadians. In order for federal government organizations to operate, Parliament must grant these organizations authority to spend.
While spending is often announced in a federal Budget, spending authority is actually granted through legislation passed by Parliament. Roughly one third of federal government spending is approved by Parliament on an annual basis. These expenditures are authorized through an appropriation act and are called “voted” expenditures. When authorized through other legislation, they are called “statutory” expenditures.
The Main Estimates set out the expenditure plans of government organizations for the upcoming year as approved by Treasury Board. Prior to , the House of Commons Standing Orders required that the Main Estimates be tabled on or before March 1. In practice, the Main Estimates were tabled in mid or late February. As a result, Main Estimates could not reflect the Budget commitments for the same year, as the Budget is usually tabled in February or March. This timing impeded the ability of Parliament to scrutinize the Government’s spending plans in a coherent manner.
These Estimates
In , the House of Commons approved a motion to change Standing Order 81. Beginning in 2017–18 and for the duration of this parliament:
- The Government will table an Interim Estimates, on or by March 1, to support Parliament’s scrutiny of interim supply; and
- The deadline for the tabling of Main Estimates is delayed to April 16, increasing the likelihood that the Budget will precede rather than follow it.
These changes address the government’s commitment to provide more coherent information to Parliament and to align the federal budget and the estimates.
Given that voted spending authorities expire at the end of each fiscal year, the Government must seek sufficient spending authorities to begin the fiscal year. This will be done through the first appropriation act of 2019–20, for approval by the end of March. The first appropriation act will be supported by this document, called “Interim Estimates”.
These 2019–20 Interim Estimates include:
- An overview of spending requirements for the first three months of the fiscal year as they compare to 2018–19 Estimates;
- A listing of planned grants to allow organizations to make grant payments as of ; and
- The proposed schedules to the first appropriation bill.
The following terminology is used throughout this document:
- Budgetary expenditures include the cost of servicing the public debt; operating and capital expenditures; transfer payments to other levels of government, organizations or individuals; and payments to Crown corporations;
- Non-budgetary expenditures – or loans, investments and advances – are outlays that represent changes in the composition of the Government’s financial assets. Negative figures indicate that recoveries exceed expenditures;
- Voted appropriations are those for which parliamentary authority is sought through an appropriation bill;
- Statutory appropriations are those authorized by Parliament through legislation other than an appropriation act and for which forecasts are provided for Parliament’s information; and
- 2018–19 Estimates to date include the aggregate of the requirements reported in the Main Estimates and Supplementary Estimates A and B of that fiscal year.
Summary of Estimates
The 2019–20 Interim Estimates provide information in support of $37.7 billion in voted budgetary expenditures and $14.3 million in voted non-budgetary expenditures. This funding supports the government’s financial requirements for the first three months of the fiscal year.
Before the end of , the Government will introduce a supply bill and Parliament will vote on appropriations for the 2019–20 Interim Estimates.
2018–19 Main Estimates | 2018–19 Estimates to Date | 2019–20 Interim Estimates | |
---|---|---|---|
Note: Details on statutory expenditures will be included in the Main Estimates for information. |
|||
Budgetary | |||
Voted | 112,866,043,852 | 122,906,410,240 | 37,711,694,999 |
Statutory | 163,101,677,725 | 167,337,574,133 | 0 |
Total Budgetary | 275,967,721,577 | 290,243,984,373 | 37,711,694,999 |
Non-Budgetary | |||
Voted | 57,103,001 | 71,103,005 | 14,275,751 |
Statutory | 542,457,741 | 1,250,414,793 | 0 |
Total Non-Budgetary | 599,560,742 | 1,321,517,798 | 14,275,751 |
Other Estimates in 2019–20
The Government will table a full Main Estimates, including planned voted and statutory expenditures for the full fiscal year, on or before . These Main Estimates may be tabled after the 2019 Federal Budget and, in that case, could reflect Budget priorities. The Government will introduce another appropriation bill in June to reflect the additional amounts requested in the Main Estimates.
Supplementary Estimates will continue to present information on additional spending requirements which were either not sufficiently developed in time for inclusion in the Main Estimates, or have subsequently been refined to account for developments in particular programs and services. In most fiscal years, either two or three Supplementary Estimates are tabled. An associated appropriation act will follow shortly after each Supplementary Estimates.
Estimates by Organization
2018–19 Main Estimates | 2018–19 Estimates to Date | 2019–20 Interim Estimates | |
---|---|---|---|
Budgetary | |||
Administrative Tribunals Support Service of Canada |
55,556,354 | 57,396,778 | 26,717,263 |
Atlantic Canada Opportunities Agency |
319,189,535 | 347,877,074 | 75,067,264 |
Atomic Energy of Canada Limited |
1,043,539,640 | 1,043,582,932 | 299,320,507 |
Canada Border Services Agency |
1,639,974,352 | 1,726,600,149 | 418,735,620 |
Canada Council for the Arts |
292,632,337 | 292,759,337 | 136,518,457 |
Canada Mortgage and Housing Corporation |
2,427,435,894 | 2,435,460,894 | 656,075,334 |
Canada Post Corporation |
22,210,000 | 22,210,000 | 5,552,500 |
Canada Revenue Agency |
3,288,115,538 | 3,333,444,233 | 868,529,651 |
Canada School of Public Service |
64,391,765 | 64,490,961 | 15,869,455 |
Canadian Air Transport Security Authority |
586,157,871 | 622,196,268 | 244,525,123 |
Canadian Broadcasting Corporation |
1,210,777,365 | 1,210,777,365 | 302,699,462 |
Canadian Centre for Occupational Health and Safety |
4,111,237 | 4,111,237 | 2,401,786 |
Canadian Dairy Commission |
3,755,068 | 3,854,264 | 943,223 |
Canadian Environmental Assessment Agency |
30,232,320 | 49,269,731 | 17,009,076 |
Canadian Food Inspection Agency |
561,431,427 | 572,101,672 | 134,052,384 |
Canadian Grain Commission |
4,846,955 | 4,946,151 | 1,211,739 |
Canadian High Arctic Research Station |
28,089,505 | 26,385,506 | 10,568,017 |
Canadian Human Rights Commission |
19,854,487 | 19,854,487 | 4,845,497 |
Canadian Institutes of Health Research |
1,096,766,172 | 1,097,292,815 | 291,439,638 |
Canadian Intergovernmental Conference Secretariat |
5,585,223 | 5,585,223 | 1,420,343 |
Canadian Museum for Human Rights |
21,308,564 | 21,308,564 | 6,738,739 |
Canadian Museum of History |
75,952,129 | 75,952,129 | 18,907,571 |
Canadian Museum of Immigration at Pier 21 |
8,215,347 | 8,215,347 | 1,976,296 |
Canadian Museum of Nature |
31,080,812 | 31,080,812 | 7,245,301 |
Canadian Northern Economic Development Agency |
28,626,614 | 28,799,810 | 12,199,588 |
Canadian Nuclear Safety Commission |
38,176,811 | 38,176,811 | 22,829,478 |
Canadian Radio-television and Telecommunications Commission |
5,058,598 | 5,157,794 | 1,193,104 |
Canadian Security Intelligence Service |
521,451,792 | 537,021,604 | 133,898,201 |
Canadian Space Agency |
339,409,731 | 370,495,585 | 97,641,770 |
Canadian Tourism Commission |
95,655,544 | 98,655,544 | 23,916,479 |
Canadian Transportation Accident Investigation and Safety Board |
26,961,605 | 29,442,808 | 7,395,862 |
Canadian Transportation Agency |
28,214,631 | 29,886,523 | 10,499,761 |
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police |
9,667,981 | 9,767,177 | 2,425,100 |
Communications Security Establishment |
587,881,292 | 604,660,812 | 167,106,869 |
Copyright Board |
3,022,473 | 3,121,669 | 945,384 |
Correctional Service of Canada |
2,215,767,434 | 2,224,663,526 | 562,689,916 |
Courts Administration Service |
66,233,161 | 70,821,497 | 19,902,370 |
Department for Women and Gender Equality |
0 | 570,201 | 24,923,838 |
Department of Agriculture and Agri-Food |
1,048,867,180 | 1,078,326,575 | 256,750,682 |
Department of Canadian Heritage |
1,285,150,905 | 1,325,887,632 | 347,388,928 |
Department of Citizenship and Immigration |
2,201,113,856 | 2,452,470,793 | 948,493,350 |
Department of Employment and Social Development |
3,116,543,537 | 3,366,585,772 | 1,312,704,681 |
Department of Finance |
95,205,614 | 101,635,775 | 24,840,141 |
Department of Fisheries and Oceans |
2,309,747,587 | 3,302,600,188 | 696,284,614 |
Department of Foreign Affairs, Trade and Development |
6,112,703,405 | 6,651,021,255 | 1,529,091,254 |
Department of Health |
2,018,571,638 | 2,017,334,365 | 958,833,655 |
Department of Indian Affairs and Northern Development |
2,988,157,881 | 4,849,654,749 | 2,148,028,456 |
Department of Indigenous Services Canada |
9,245,825,395 | 10,740,398,423 | 6,962,083,844 |
Department of Industry |
2,709,945,754 | 2,874,860,798 | 811,005,310 |
Department of Justice |
628,184,906 | 633,165,337 | 261,800,994 |
Department of National Defence |
19,175,296,950 | 20,047,420,731 | 4,942,258,186 |
Department of Natural Resources |
985,433,985 | 1,008,270,344 | 261,348,476 |
Department of Public Safety and Emergency Preparedness |
1,146,176,400 | 1,126,700,731 | 181,947,833 |
Department of Public Works and Government Services |
3,120,727,415 | 3,256,625,900 | 943,736,459 |
Department of the Environment |
1,429,418,263 | 1,445,658,141 | 426,795,050 |
Department of Transport |
1,291,127,102 | 1,339,857,634 | 380,727,900 |
Department of Veterans Affairs |
4,363,061,570 | 4,735,221,080 | 1,076,484,400 |
Department of Western Economic Diversification |
145,738,364 | 199,260,008 | 55,630,885 |
Economic Development Agency of Canada for the Regions of Quebec |
271,999,816 | 271,999,816 | 72,781,279 |
Federal Economic Development Agency for Southern Ontario |
184,346,421 | 184,445,617 | 49,740,407 |
Financial Transactions and Reports Analysis Centre of Canada |
46,614,069 | 46,368,530 | 11,557,406 |
House of Commons |
347,004,325 | 362,910,910 | 87,453,121 |
Immigration and Refugee Board |
118,949,994 | 120,759,761 | 37,146,035 |
International Development Research Centre |
139,338,189 | 140,338,189 | 35,726,780 |
International Joint Commission (Canadian Section) |
11,267,974 | 12,231,238 | 2,431,614 |
Invest in Canada Hub |
22,203,434 | 22,203,434 | 9,014,148 |
Leaders’ Debates Commission |
0 | 257,949 | 2,260,388 |
Library and Archives of Canada |
108,821,518 | 109,275,546 | 36,859,902 |
Library of Parliament |
43,089,599 | 43,409,962 | 14,902,363 |
Marine Atlantic Inc. |
151,104,000 | 151,104,000 | 38,226,000 |
Military Grievances External Review Committee |
6,150,062 | 6,150,062 | 1,545,308 |
Military Police Complaints Commission |
4,288,506 | 4,288,506 | 1,080,013 |
National Arts Centre Corporation |
35,258,623 | 35,408,623 | 8,817,536 |
National Capital Commission |
95,187,885 | 95,187,885 | 34,065,635 |
National Energy Board |
69,727,081 | 82,839,022 | 20,634,125 |
National Film Board |
74,568,078 | 74,667,274 | 17,092,696 |
National Gallery of Canada |
51,383,427 | 51,383,427 | 11,653,481 |
National Museum of Science and Technology |
30,158,102 | 30,158,102 | 7,710,595 |
National Research Council of Canada |
806,761,134 | 807,013,668 | 230,850,941 |
Natural Sciences and Engineering Research Council |
1,249,030,128 | 1,250,997,955 | 445,734,578 |
Northern Pipeline Agency |
465,000 | 465,000 | 263,750 |
Office of Infrastructure of Canada |
3,972,354,459 | 4,520,562,114 | 1,811,065,095 |
Office of the Auditor General |
69,027,524 | 69,027,524 | 19,521,131 |
Office of the Chief Electoral Officer |
30,768,921 | 32,051,806 | 9,804,477 |
Office of the Commissioner for Federal Judicial Affairs |
10,103,859 | 10,103,859 | 3,296,161 |
Office of the Commissioner of Lobbying |
4,086,292 | 4,086,292 | 1,101,659 |
Office of the Commissioner of Official Languages |
19,101,205 | 19,101,205 | 4,783,440 |
Office of the Communications Security Establishment Commissioner |
1,954,662 | 1,954,662 | 493,697 |
Office of the Conflict of Interest and Ethics Commissioner |
6,134,141 | 6,134,141 | 1,588,879 |
Office of the Co-ordinator, Status of Women |
59,553,996 | 59,553,996 | 0 |
Office of the Correctional Investigator of Canada |
4,129,824 | 4,229,020 | 1,183,926 |
Office of the Director of Public Prosecutions |
162,190,770 | 166,119,306 | 44,108,661 |
Office of the Governor General’s Secretary |
19,986,309 | 19,986,309 | 4,979,633 |
Office of the Parliamentary Budget Officer |
6,983,524 | 6,983,524 | 2,923,535 |
Office of the Public Sector Integrity Commissioner |
5,009,887 | 5,009,887 | 1,245,653 |
Office of the Senate Ethics Officer |
1,214,777 | 1,264,777 | 307,820 |
Office of the Superintendent of Financial Institutions |
945,058 | 945,058 | 268,373 |
Offices of the Information and Privacy Commissioners of Canada |
32,821,076 | 32,821,076 | 8,044,590 |
Parks Canada Agency |
1,284,745,115 | 1,330,892,495 | 361,830,780 |
Parliamentary Protective Service |
76,663,760 | 83,791,418 | 27,262,216 |
Parole Board of Canada |
42,457,608 | 42,556,804 | 10,444,350 |
Patented Medicine Prices Review Board |
13,689,951 | 13,789,147 | 3,833,442 |
Privy Council Office |
150,284,051 | 207,977,005 | 53,713,549 |
Public Health Agency of Canada |
546,694,924 | 553,528,889 | 272,306,172 |
Public Service Commission |
74,360,701 | 74,459,897 | 24,685,180 |
Registrar of the Supreme Court of Canada |
24,520,525 | 24,635,529 | 6,428,567 |
Royal Canadian Mounted Police |
3,074,815,973 | 3,259,878,432 | 945,795,455 |
Royal Canadian Mounted Police External Review Committee |
2,872,348 | 3,108,510 | 1,538,473 |
Secretariat of the National Security and Intelligence Committee of Parliamentarians |
3,294,747 | 6,572,965 | 817,831 |
Security Intelligence Review Committee |
4,607,497 | 4,706,693 | 1,157,257 |
Senate |
74,151,222 | 74,151,222 | 19,593,799 |
Shared Services Canada |
1,466,806,686 | 1,614,830,736 | 443,761,683 |
Social Sciences and Humanities Research Council |
783,119,224 | 788,292,572 | 303,454,017 |
Standards Council of Canada |
14,943,000 | 14,943,000 | 4,477,500 |
Statistics Canada |
373,200,126 | 381,597,310 | 211,994,594 |
Telefilm Canada |
100,866,729 | 101,866,729 | 25,469,738 |
The Federal Bridge Corporation Limited |
3,472,857 | 3,472,857 | 0 |
The Jacques-Cartier and Champlain Bridges Inc. |
250,127,000 | 264,727,000 | 74,145,113 |
The National Battlefields Commission |
7,470,199 | 7,470,199 | 1,745,571 |
Treasury Board Secretariat |
13,250,796,189 | 14,370,257,883 | 2,276,888,670 |
Veterans Review and Appeal Board |
9,584,154 | 9,683,350 | 2,395,507 |
VIA Rail Canada Inc. |
538,088,193 | 644,870,998 | 182,898,503 |
Windsor-Detroit Bridge Authority |
195,992,153 | 479,598,047 | 200,619,137 |
Total Budgetary |
112,866,043,852 | 122,906,410,240 | 37,711,694,999 |
Non-Budgetary | |||
Department of Finance |
0 | 3 | 0 |
Department of Foreign Affairs, Trade and Development |
1 | 2 | 1 |
Department of Indian Affairs and Northern Development |
56,303,000 | 56,303,000 | 14,075,750 |
Department of Industry |
800,000 | 800,000 | 200,000 |
Department of Public Works and Government Services |
0 | 14,000,000 | 0 |
Total Non-Budgetary |
57,103,001 | 71,103,005 | 14,275,751 |
Listing of grant authorities by organization
Amount $ | |
---|---|
Atlantic Canada Opportunities Agency | |
Grants to organizations to promote economic cooperation and development |
2,000,000 |
Grants under the Regional Economic Growth through Innovation program |
500,000 |
Canadian Environmental Assessment Agency | |
Grants to support the participation of the public and Indigenous groups in environmental assessment processes |
1,100,000 |
Grants to support the participation of the public and Indigenous groups in impact assessment and to support impact assessment-related research |
400,000 |
Canadian Food Inspection Agency | |
Grants under the Innovative Solutions Canada program |
650,000 |
Canadian High Arctic Research Station | |
Grants to individuals, organizations, associations and institutions to support research and activities relating to the polar regions |
1,746,000 |
Grants to support the advancement of Northern Science and Technology |
10,000 |
Canadian Institutes of Health Research | |
Grants for research projects and personnel support |
979,984,738 |
Canada First Research Excellence Fund |
43,803,272 |
Networks of Centres of Excellence |
21,740,400 |
Canada Graduate Scholarships |
21,250,000 |
Institute support grants |
13,200,000 |
Centres of Excellence for Commercialization and Research |
9,719,000 |
Vanier Canada Graduate Scholarships |
8,350,000 |
Canada Excellence Research Chairs |
4,200,000 |
Canada 150 Research Chairs |
3,700,000 |
Business–Led Networks of Centres of Excellence |
1,737,000 |
College and Community Innovation Program |
443,797 |
Canadian Northern Economic Development Agency | |
Grants under the Regional Economic Growth through Innovation program |
168,168 |
Canadian Nuclear Safety Commission | |
Grants to enable the research, development and management of activities that contribute to the objectives of the Research and Support Program |
75,000 |
Canadian Space Agency | |
Class Grant Program to Support Research, Awareness and Learning in Space Science and Technology |
10,003,000 |
Correctional Service of Canada | |
Grant to the University of Saskatchewan for Forensic Research Centre |
120,000 |
Department for Women and Gender Equality | |
Womenʼs Program – Grants to women’s and other voluntary organizations for the purpose of furthering womenʼs participation in Canadian society |
33,920,000 |
Gender-based Violence Funding Program – Grants to Canadian organizations, institutions and other levels of government to improve supports and help create long-term, comprehensive solutions for survivors at the national, regional, and local levels |
8,307,000 |
Department of Agriculture and Agri-Food | |
Grant under the Innovative Solutions Canada program |
3,000,000 |
Grants in support of the International Collaboration program |
883,000 |
Grant payments for the AgriRisk Initiatives program |
600,000 |
Grants in support of the AgriDiversity program under the Canadian Agricultural Partnership |
5,000 |
Department of Canadian Heritage | |
Grants to the Canada Periodical Fund |
72,775,054 |
Grants in support of the Development of Official-Language Communities Program |
59,312,973 |
Grants to the Athlete Assistance Program |
33,000,000 |
Grants to the Canada Cultural Investment Fund |
20,000,000 |
Grants to the Canada Arts Presentation Fund |
19,750,000 |
Grants in support of the Enhancement of Official Languages Program |
17,014,842 |
Grants in support of the Building Communities through Arts and Heritage Program |
14,355,000 |
Grants for the Community Support, Multiculturalism, and Anti-Racism Initiatives Program |
9,656,352 |
Grants to the Canada Book Fund |
8,300,000 |
Grant to TV5 Monde |
8,000,000 |
Grants in support of the Celebration and Commemoration Program |
8,000,000 |
Grants to the Canada Cultural Spaces Fund |
7,000,000 |
Grants under the Museums Assistance Program |
4,663,680 |
Grants to the Canada Music Fund |
2,000,000 |
Grants in support of the Canada History Fund |
1,150,060 |
Grants to the Lieutenant-Governors of the provinces of Canada toward defraying the costs incurred in the exercise of their duties: |
|
Quebec |
147,372 |
Ontario |
105,627 |
British Columbia |
97,814 |
Newfoundland and Labrador |
77,590 |
Alberta |
75,940 |
Manitoba |
73,762 |
Saskatchewan |
73,758 |
Nova Scotia |
64,199 |
New Brunswick |
62,947 |
Prince Edward Island |
57,071 |
Grants in support of Innovative Youth Exchange Projects |
100,000 |
Grants to support the Youth Take Charge Program |
100,000 |
Department of Citizenship and Immigration | |
Grant for the Canada-Quebec Accord on Immigration |
559,449,000 |
Grant for Migration Policy Development |
1,000,000 |
Department of Employment and Social Development | |
Apprenticeship Grants |
112,804,322 |
New Horizons for Seniors Program |
41,340,000 |
Enabling Accessibility Fund Small Projects Grant |
20,650,000 |
Grants to non-profit organizations for activities eligible for support through the Social Development Partnerships Program |
16,709,206 |
Grants to not-for-profit, for-profit, and aboriginal organizations, municipal, provincial and territorial governments for adult learning, literacy and essential skills |
14,800,000 |
Federal Income Support for Parents of Murdered or Missing Children |
10,000,000 |
Pathways to Education Canada Grant |
9,500,000 |
Sustainable Development Goals Funding Program |
4,600,000 |
Grant for the Union Training and Innovation Program |
2,300,000 |
Labour Funding Program |
1,703,000 |
Reaching Home : Canadaʼs Homelessness Strategy |
1,400,000 |
Support for Labour Market Information in Canada |
1,100,000 |
Labour Management Collaboration Program |
1,000,000 |
Named grants for the Organization for Economic Co-operation and Development |
100,000 |
Department of Fisheries and Oceans | |
Grant Program for the disposal of small craft harbours |
10,220,000 |
Grants for Indigenous Participation in Consultations related to Fish and Fish Habitat |
2,500,000 |
Grants for the Disposal of Surplus Lighthouses |
500,000 |
Grants to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues |
245,500 |
Grant to Support Indigenous Groups in Negotiations of Conservation Measures |
100,000 |
Department of Foreign Affairs, Trade and Development | |
Grants from the International Development Assistance for Multilateral Programming |
2,266,746,107 |
Grants in support of the Peace and Stabilization Operations Program |
157,913,462 |
Grants from the International Development Assistance for Partnerships with Canadians Programming |
38,900,001 |
Grants under the Weapons Threat Reduction Program |
25,550,000 |
Grants in lieu of taxes on diplomatic, consular and international organizationsʼ property in Canada in accordance with terms and conditions approved by the Governor in Council |
15,854,000 |
Grants for the Anti-Crime Capacity Building Program |
11,250,000 |
Grants for Trade and Investment Support Program |
7,897,941 |
Grants from the International Development Assistance for Bilateral Programming to support regional or country specific |
7,867,760 |
Grants for Counter-Terrorism Capacity Building Program |
5,470,000 |
Grants in aid of academic relations |
3,000,000 |
Annual host-country financial support for the United Nations Convention on Biological Diversity |
903,819 |
United Nations Voluntary Fund for Victims of Torture |
60,000 |
United Nations Trust Fund on Indigenous Issues |
30,000 |
Department of Health | |
Territorial Health Investment Fund |
27,000,000 |
Grants to Support Canada’s Tobacco Strategy |
100,000 |
Grants to Support Cannabis Public Education and Awareness |
100,000 |
Climate Change and Health Adaptation Capacity Building Grant Program |
78,000 |
Grants to Support Access to Health Services for Official Language Minority Communities |
50,000 |
Department of Indian Affairs and Northern Development | |
Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights |
579,343,866 |
Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal, and to Indigenous groups to settle special claims |
445,208,021 |
Grants to the Government of the Northwest Territories and the Government of Nunavut for health care of Indians and Inuit |
57,694,000 |
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution |
8,250,036 |
Grant to implement the framework agreement on First Nation Land Management |
1,271,388 |
Grant to support the Giant Mine Oversight Board and research for arsenic trioxide |
947,169 |
Grants to participating First Nations and the First Nation Education Authority pursuant to the First Nations Jurisdiction over Education in British Columbia Act |
600,000 |
Grant to the First Nations Finance Authority pursuant to the First Nations Fiscal and Statistical Management Act |
500,000 |
Grants to British Columbia Indian bands in lieu of a per capita annuity |
300,000 |
Department of Indigenous Services Canada | |
Grant to support the new fiscal relationship for First Nations under the Indian Act |
1,519,722,019 |
Grant for Band Support Funding |
170,044,101 |
Grant to the Miawpukek Indian Band to support designated programs |
11,509,830 |
Grants to provide income support to on-reserve residents |
10,000,000 |
Grants to support First Nations and Inuit Post-Secondary Educational Advancement |
1,500,000 |
Grants to support Urban Programming for Indigenous Peoples |
1,000,000 |
Grants to support First Nations Elementary and Secondary Educational Advancement |
150,000 |
Grants to increase First Nations and Inuit Youth Participation in Education and Labour Market Opportunities |
45,000 |
Department of Industry | |
Grant to the International Telecommunication Union, Geneva, Switzerland |
4,808,000 |
Grant under the Innovative Solutions Canada program |
1,400,000 |
Grant to the Internal Trade Secretariat Corporation |
550,000 |
Grant to the Organisation for Economic Co-operation and Development |
300,000 |
Grants under the Intellectual Property Legal Clinics Program |
200,000 |
Grant to the Radio Advisory Board of Canada |
130,000 |
Grants related to the Indigenous Intellectual Property Program Grant |
125,000 |
Department of Justice | |
Grants from the Victims Fund |
3,450,000 |
Grants under the Justice Partnership and Innovation Program |
1,749,158 |
Grants under the Access to Justice in both Official Languages Support Fund |
600,000 |
Grants in support of the Youth Justice Fund |
79,655 |
Grants under the Indigenous Justice Program Fund |
50,000 |
Department of National Defence | |
Innovation for Defence Excellence and Security Program |
3,000,000 |
Grants in support of the Compensation for Employers of Reservists Program |
2,450,000 |
Mobilizing Insights in Defence and Security Grant program |
1,914,918 |
Grant Program to the National Offices of the Cadet Leagues of Canada: Air Cadet League of Canada |
500,000 |
Grant Program to the National Offices of the Cadet Leagues of Canada: Army Cadet League of Canada |
500,000 |
Grant Program to the National Offices of the Cadet Leagues of Canada: Navy League of Canada |
500,000 |
Department of Natural Resources | |
Grants in support of Clean Technology Challenges |
19,731,634 |
Grants in support of Outreach and Engagement, Energy Efficiency and Energy Innovation |
2,880,000 |
Grants in support of Geoscience |
840,000 |
Grants in support of Innovative Solutions Canada |
300,000 |
Department of Public Safety and Emergency Preparedness | |
Grant to the Avalanche Canada Foundation |
25,000,000 |
Memorial Grant Program for First Responders |
21,600,000 |
Community Resilience Fund |
3,500,000 |
Heavy Urban Search and Rescue Program |
3,100,000 |
Other National Voluntary Organizations active in the criminal justice sector |
1,796,144 |
Grants in support of the Safer Communities Initiative |
1,760,000 |
Grants to provincial partners for the National Flagging System to identify and track high-risk violent offenders who jeopardize public safety |
1,000,000 |
Department of the Environment | |
Grants in support of Taking Action on Clean Growth and Climate Change |
3,000,000 |
Grant for the Implementation of the Montreal Protocol on Substances that Deplete the Ozone Layer |
2,800,000 |
Grants in support of the Low Carbon Economy Fund |
2,000,000 |
Grant under the Innovative Solutions Canada program |
50,000 |
Grants in support of Weather and Environmental Services for Canadians |
44,000 |
Grants in support of Conserving Nature |
1 |
Grants in support of Preventing and Managing Pollution |
1 |
Department of Transport | |
Port Asset Transfer Program |
149,797,843 |
Grant to the Province of British Columbia in respect of the provision of ferry and coastal freight and passenger services |
31,129,128 |
Program to Advance Indigenous Reconciliation |
3,000,000 |
Community Participation Funding Program |
2,164,908 |
Program to Protect Canada’s Coastlines and Waterways |
1,800,000 |
Grant for Innovative Solutions Canada |
1,300,000 |
Grants to support the Transportation Assets Risk Assessment initiative |
800,000 |
Grants to support Clean Transportation Program |
600,000 |
National Trade Corridors Fund |
500,000 |
Rail Safety Improvement Program |
300,000 |
Grant for the Northern Transportation Adaptation Initiative |
200,000 |
Grant to the International Civil Aviation Organization (ICAO) for Cooperative Development of Operational Safety and Continuing Airworthiness Program (COSCAP) |
130,000 |
Program to Advance the Transportation Innovation |
75,000 |
Department of Veterans Affairs | |
Pensions for disability and death, including pensions granted under the authority of the Civilian Government Employees (War) Compensation Order, P.C. 45/8848 of November 22, 1944, which shall be subject to the Pension Act; for former prisoners of war under the Pension Act, and Newfoundland special awards |
1,155,817,000 |
Pain and Suffering Compensation |
685,114,000 |
Income Replacement Benefit |
627,950,000 |
Housekeeping and Grounds Maintenance |
281,815,000 |
Disability Awards and Allowances |
108,535,000 |
Additional Pain and Suffering Compensation |
102,367,000 |
Earnings Loss and Supplementary Retirement Benefit |
55,357,000 |
Education and Training Benefit |
44,100,000 |
Commonwealth War Graves Commission |
11,772,000 |
Last Post Fund |
9,275,000 |
Caregiver Recognition Benefit |
7,070,000 |
War Veterans Allowances and Civilian War Allowances |
5,265,000 |
Canadian Forces Income Support Allowance |
2,187,000 |
Grant for Veterans and Family Well-Being Fund |
2,000,000 |
Veterans Emergency Fund |
1,000,000 |
Children of Deceased Veterans Education Assistance |
978,000 |
Payments under the Flying Accidents Compensation Regulations |
975,000 |
Critical Injury Benefit |
900,000 |
Grant for Commemorative Partnerships |
750,000 |
Treatment Allowances |
625,000 |
Assistance in accordance with the provisions of the Assistance Fund Regulations |
420,000 |
Assistance to Canadian Veterans – Overseas District |
75,000 |
Career Transition Services |
73,000 |
United Nations Memorial Cemetery in Korea |
70,000 |
Retirement Income Security Benefit |
14,000 |
Canadian Veterans Association of the United Kingdom |
5,000 |
Payments of Gallantry Awards |
4,500 |
Department of Western Economic Diversification | |
Grants for the Western Diversification Program |
5,000,000 |
Economic Development Agency of Canada for the Regions of Quebec | |
Grants under the Quebec Economic Development Program |
1,650,000 |
Federal Economic Development Agency for Southern Ontario | |
Grant to the Corporation of the City of Brantford |
500,000 |
National Research Council of Canada | |
Grant under the Collaborative Science, Technology and Innovation Program |
3,000,000 |
International Affiliations |
560,000 |
Natural Sciences and Engineering Research Council | |
Grants and Scholarships |
961,749,031 |
Canada First Research Excellence Fund |
137,135,497 |
College and Community Innovation Program |
80,402,694 |
Canada Graduate Scholarships |
42,580,000 |
Networks of Centres of Excellence |
31,590,000 |
Centres of Excellence for Commercialization and Research |
10,103,000 |
Canada 150 Research Chairs |
9,450,000 |
Business-Led Networks of Centres of Excellence |
8,414,750 |
Vanier Canada Graduate Scholarships |
8,350,000 |
Canada Excellence Research Chairs |
7,000,000 |
Parks Canada Agency | |
Grant to the International Peace Garden |
22,700 |
Public Health Agency of Canada | |
Grants to individuals and organizations in support of health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration |
22,669,000 |
Grants to eligible non-profit international organizations in support of their projects or programs on health |
2,330,000 |
Grants to graduate students, post-graduate students and Canadian post–secondary institutions to increase professional capacity and training levels in order to build an effective public health sector |
1,500,000 |
Grants to individuals and organizations in support of public health infrastructure |
200,000 |
Royal Canadian Mounted Police | |
To compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty (R.S.C., 1985, c. R-11) |
268,400,000 |
RCMP Survivor Income Plan |
2,586,483 |
Grant to Promote Law Enforcement through Crime Prevention, Training and Public Relations |
1,000,000 |
Social Sciences and Humanities Research Council | |
Research Support Fund |
407,514,840 |
Grants and Scholarships |
310,534,970 |
Canada Graduate Scholarships |
68,983,500 |
Tri-Agency Fund |
53,048,880 |
Canada First Research Excellence Fund |
18,455,544 |
Networks of Centres of Excellence |
8,770,000 |
Vanier Canada Graduate Scholarships |
8,300,000 |
Centres of Excellence for Commercialization and Research |
2,694,769 |
Canada 150 Research Chairs |
2,100,000 |
Canada Excellence Research Chairs |
1,400,000 |
Business-Led Networks of Centres of Excellence |
983,000 |
College and Community Innovation Program |
650,000 |
Mobilizing Insights in Defence and Security Grant program |
601,500 |
Statistics Canada | |
Grant to the Organisation for Economic Co-operation and Development |
100,000 |
Structure of these Estimates
Votes
The basic structural units of the Estimates are the votes. The following kinds of votes appear in the Estimates:
A program expenditures vote is used when there is no requirement for either a separate “capital expenditures” vote or a “grants and contributions” vote because neither equals or exceeds $5 million. In this case, all expenditures are charged to a single vote.
An operating expenditures vote is used when there is also a requirement for either a “capital expenditures” vote or a “grants and contributions” vote, or both – that is, when expenditures of either type equal or exceed $5 million. Otherwise, the expenditures are included in the “program expenditures” vote.
A capital expenditures vote is used when the aggregate of capital expenditures equals or exceeds $5 million. Capital expenditures are those made for the acquisition or development of items that are classified as tangible capital assets as defined by government accounting policies, for example: for the acquisition of real property, infrastructure, machinery or equipment; or for purposes of constructing or developing assets, where an organization expects to draw upon its own labour and materials, or employs professional services or other services or goods. Expenditure items in a capital expenditures vote are for items that generally exceed $10,000, although an organization may select a reduced threshold to be applied to different capital classes.
A grants and contributions vote is used when expenditures on transfer payments equal or exceed $5 million. It should be noted that the inclusion of a grant, contribution or other transfer payment item in the Estimates imposes no requirement to make a payment, nor does it give a prospective recipient any right to the funds. In addition, the meaning of the word “contributions” is considered to include “other transfer payments”.
A non-budgetary vote, identified by the letter “L” preceding the vote number, provides authority for spending in the form of loans or advances to, and investments in, Crown corporations; and loans or advances for specific purposes to other governments, international organizations or persons or corporations in the private sector.
The Government must also establish separate votes for each distinct legal entity and to make payments to Crown corporations. Where this is the case, a separate vote structure is established for each. A legal entity for these purposes is defined as a unit of government operating under an Act of Parliament and responsible directly to a Minister.
To support the Treasury Board in performing its statutory responsibilities for managing the government’s financial, human and materiel resources, a number of special authorities are required. These authorities are described in the vote wording found in the Proposed Schedules to the Appropriation Bill.
Changes to these Estimates
Changes to Voted Authorities since the 2018–19 Estimates:
The following authority is sought through the Appropriation Act for these Estimates for all organizations:
- Vote wording across all organizations sets out limits on the amount of commitments which may be entered into for the fiscal year, as per section 32 (1)(b) of the Financial Administration Act. As Interim Estimates provide information on requirements only until the end of , organizations require a higher limit in order to make commitments for expenditures occurring later in the fiscal year. These commitment limits are based on anticipated organizational budget levels at the time of this document’s preparation and do not include any resource changes linked to the 2019 Federal Budget.
The following new or amended authorities are also sought through the Appropriation Act for individual organizations:
- Canadian Environmental Assessment Agency splits its single vote into Vote 1 for operating expenditures and Vote 5 for grants and contributions;
- Department of Finance is amending the wording of Vote 5 to limit the maximum amount of financial assistance to the International Development Association for the 2019–20 fiscal year;
- Department of Foreign Affairs, Trade and Development is amending the wording of Votes 20 and L25 to limit the maximum amount of financial assistance to international financial institutions for the 2019–20 fiscal year;
- Department of National Defence is increasing the authority for total commitments in all votes to $32,271,899,276;
- Department of the Environment is amending Vote 1 to expand the description of revenues received which it has authority to spend;
- National Energy Board is amending Vote 1 for authority to spend revenues received from the provision of internal services; and
- Senate is amending Vote 1 for authority to spend revenues.
Minor changes have been made in other vote wording in order to make it more consistent. These modifications do not change the nature of the expenditure authorities.
Annex - Items for inclusion in the Proposed Schedules to the Appropriation Bill
Vote No. | Items | Amount ($) | |
---|---|---|---|
ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA | |||
1 |
|
26,717,263 | |
Total | 26,717,263 | ||
ATLANTIC CANADA OPPORTUNITIES AGENCY |
|||
1 |
|
16,476,373 | |
5 |
|
58,590,891 | |
Total | 75,067,264 | ||
ATOMIC ENERGY OF CANADA LIMITED |
|||
1 |
|
299,320,507 | |
Total | 299,320,507 | ||
CANADA COUNCIL FOR THE ARTS |
|||
1 |
|
136,518,457 | |
Total | 136,518,457 | ||
CANADA MORTGAGE AND HOUSING CORPORATION |
|||
1 |
|
656,075,334 | |
Total | 656,075,334 | ||
CANADA POST CORPORATION |
|||
1 |
|
5,552,500 | |
Total | 5,552,500 | ||
CANADA SCHOOL OF PUBLIC SERVICE |
|||
1 |
|
15,869,455 | |
Total | 15,869,455 | ||
CANADIAN AIR TRANSPORT SECURITY AUTHORITY |
|||
1 |
|
244,525,123 | |
Total | 244,525,123 | ||
CANADIAN BROADCASTING CORPORATION |
|||
1 |
|
274,528,462 | |
5 |
|
1,000,000 | |
10 |
|
27,171,000 | |
Total | 302,699,462 | ||
CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY |
|||
1 |
|
2,401,786 | |
Total | 2,401,786 | ||
CANADIAN DAIRY COMMISSION |
|||
1 |
|
943,223 | |
Total | 943,223 | ||
CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY |
|||
1 |
|
13,377,780 | |
5 |
|
3,631,296 | |
Total | 17,009,076 | ||
CANADIAN FOOD INSPECTION AGENCY |
|||
1 |
|
129,082,552 | |
5 |
|
4,969,832 | |
Total | 134,052,384 | ||
CANADIAN GRAIN COMMISSION |
|||
1 |
|
1,211,739 | |
Total | 1,211,739 | ||
CANADIAN HIGH ARCTIC RESEARCH STATION |
|||
1 |
|
10,568,017 | |
Total | 10,568,017 | ||
CANADIAN HUMAN RIGHTS COMMISSION |
|||
1 |
|
4,845,497 | |
Total | 4,845,497 | ||
CANADIAN INSTITUTES OF HEALTH RESEARCH |
|||
1 |
|
14,407,586 | |
5 |
|
277,032,052 | |
Total | 291,439,638 | ||
CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT |
|||
1 |
|
1,420,343 | |
Total | 1,420,343 | ||
CANADIAN MUSEUM FOR HUMAN RIGHTS |
|||
1 |
|
6,738,739 | |
Total | 6,738,739 | ||
CANADIAN MUSEUM OF HISTORY |
|||
1 |
|
18,907,571 | |
Total | 18,907,571 | ||
CANADIAN MUSEUM OF IMMIGRATION AT PIER 21 |
|||
1 |
|
1,976,296 | |
Total | 1,976,296 | ||
CANADIAN MUSEUM OF NATURE |
|||
1 |
|
7,245,301 | |
Total | 7,245,301 | ||
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY |
|||
1 |
|
3,631,908 | |
5 |
|
8,567,680 | |
Total | 12,199,588 | ||
CANADIAN NUCLEAR SAFETY COMMISSION |
|||
1 |
|
22,829,478 | |
Total | 22,829,478 | ||
CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION |
|||
1 |
|
1,193,104 | |
Total | 1,193,104 | ||
CANADIAN SECURITY INTELLIGENCE SERVICE |
|||
1 |
|
133,898,201 | |
Total | 133,898,201 | ||
CANADIAN SPACE AGENCY |
|||
1 |
|
45,348,436 | |
5 |
|
32,728,000 | |
10 |
|
19,565,334 | |
Total | 97,641,770 | ||
CANADIAN TOURISM COMMISSION |
|||
1 |
|
23,916,479 | |
Total | 23,916,479 | ||
CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD |
|||
1 |
|
7,395,862 | |
Total | 7,395,862 | ||
CANADIAN TRANSPORTATION AGENCY |
|||
1 |
|
10,499,761 | |
Total | 10,499,761 | ||
CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICE |
|||
1 |
|
2,425,100 | |
Total | 2,425,100 | ||
COMMUNICATIONS SECURITY ESTABLISHMENT |
|||
1 |
|
167,106,869 | |
Total | 167,106,869 | ||
COPYRIGHT BOARD |
|||
1 |
|
945,384 | |
Total | 945,384 | ||
CORRECTIONAL SERVICE OF CANADA |
|||
1 |
|
515,737,745 | |
5 |
|
46,952,171 | |
Total | 562,689,916 | ||
COURTS ADMINISTRATION SERVICE |
|||
1 |
|
19,902,370 | |
Total | |||
DEPARTMENT FOR WOMEN AND GENDER EQUALITY |
|||
1 |
|
11,155,343 | |
5 |
|
13,768,495 | |
Total | 24,923,838 | ||
DEPARTMENT OF AGRICULTURE AND AGRI-FOOD |
|||
1 |
|
141,880,609 | |
5 |
|
10,126,323 | |
10 |
|
104,743,750 | |
Total | 256,750,682 | ||
DEPARTMENT OF CANADIAN HERITAGE |
|||
1 |
|
46,979,578 | |
5 |
|
300,409,350 | |
Total | 347,388,928 | ||
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION |
|||
1 |
|
199,247,789 | |
5 |
|
5,073,000 | |
10 |
|
744,172,561 | |
Total | 948,493,350 | ||
DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT |
|||
1 |
|
175,700,730 | |
5 |
|
1,137,003,951 | |
Total | 1,312,704,681 | ||
DEPARTMENT OF FINANCE |
|||
1 |
|
24,840,140 | |
5 |
|
1 | |
Total | 24,840,141 | ||
DEPARTMENT OF FISHERIES AND OCEANS |
|||
1 |
|
427,851,218 | |
5 |
|
200,446,848 | |
10 |
|
67,986,548 | |
Total | 696,284,614 | ||
DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT |
|||
1 |
|
438,103,976 | |
5 |
|
25,772,536 | |
10 |
|
1,047,996,241 | |
15 |
|
17,218,500 | |
20 |
|
1 | |
L25 |
|
1 | |
Total | 1,529,091,255 | ||
DEPARTMENT OF HEALTH |
|||
1 |
|
178,460,440 | |
5 |
|
4,533,797 | |
10 |
|
775,839,418 | |
Total | 958,833,655 | ||
DEPARTMENT OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENT |
|||
1 |
|
420,575,787 | |
5 |
|
5,034,074 | |
10 |
|
1,722,418,595 | |
L15 |
|
6,475,750 | |
L20 |
|
7,600,000 | |
Total | 2,162,104,206 | ||
DEPARTMENT OF INDIGENOUS SERVICES CANADA |
|||
1 |
|
682,173,319 | |
5 |
|
1,404,399 | |
10 |
|
6,278,506,126 | |
Total | 6,962,083,844 | ||
DEPARTMENT OF INDUSTRY |
|||
1 |
|
146,969,854 | |
5 |
|
2,227,667 | |
10 |
|
661,807,789 | |
L15 |
|
75,000 | |
L20 |
|
125,000 | |
Total | 811,205,310 | ||
DEPARTMENT OF JUSTICE |
|||
1 |
|
162,252,164 | |
5 |
|
99,548,830 | |
Total | 261,800,994 | ||
DEPARTMENT OF NATIONAL DEFENCE |
|||
1 |
|
3,957,876,609 | |
5 |
|
939,040,415 | |
10 |
|
45,341,162 | |
Total | 4,942,258,186 | ||
DEPARTMENT OF NATURAL RESOURCES |
|||
1 |
|
140,234,835 | |
5 |
|
3,499,000 | |
10 |
|
117,614,641 | |
Total | 261,348,476 | ||
DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS |
|||
1 |
|
32,533,994 | |
5 |
|
149,413,839 | |
Total | 181,947,833 | ||
DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES |
|||
1 |
|
688,003,447 | |
5 |
|
255,733,012 | |
Total | 943,736,459 | ||
DEPARTMENT OF THE ENVIRONMENT |
|||
1 |
|
209,324,709 | |
5 |
|
20,580,670 | |
10 |
|
196,889,671 | |
Total | 426,795,050 | ||
DEPARTMENT OF TRANSPORT |
|||
1 |
|
169,631,520 | |
5 |
|
33,743,335 | |
10 | Grants and contributions – Efficient Transportation System
|
156,635,643 | |
15 | Grants and contributions – Green and Innovative Transportation System
|
16,256,731 | |
20 | Grants and contributions – Safe and Secure Transportation System
|
4,460,671 | |
Total | 380,727,900 | ||
DEPARTMENT OF VETERANS AFFAIRS |
|||
1 |
|
281,299,525 | |
5 |
|
795,184,875 | |
Total | 1,076,484,400 | ||
DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION |
|||
1 |
|
9,495,477 | |
5 |
|
46,135,408 | |
Total | 55,630,885 | ||
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC |
|||
1 |
|
9,838,037 | |
5 |
|
62,943,242 | |
Total | 72,781,279 | ||
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO |
|||
1 |
|
7,300,344 | |
5 |
|
42,440,063 | |
Total | 49,740,407 | ||
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA |
|||
1 |
|
11,557,406 | |
Total | 11,557,406 | ||
HOUSE OF COMMONS |
|||
1 |
|
87,453,121 | |
Total | 87,453,121 | ||
IMMIGRATION AND REFUGEE BOARD |
|||
1 |
|
37,146,035 | |
Total | 37,146,035 | ||
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE |
|||
1 |
|
35,726,780 | |
Total | 35,726,780 | ||
INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION) |
|||
1 |
|
2,431,614 | |
Total | 2,431,614 | ||
INVEST IN CANADA HUB |
|||
1 |
|
9,014,148 | |
Total | 9,014,148 | ||
LEADERS’ DEBATES COMMISSION |
|||
1 |
|
2,260,388 | |
Total | 2,260,388 | ||
LIBRARY AND ARCHIVES OF CANADA |
|||
1 |
|
25,030,491 | |
5 |
|
11,829,411 | |
Total | 36,859,902 | ||
LIBRARY OF PARLIAMENT |
|||
1 |
|
14,902,363 | |
Total | 14,902,363 | ||
MARINE ATLANTIC INC. |
|||
1 |
|
38,226,000 | |
Total | 38,226,000 | ||
MILITARY GRIEVANCES EXTERNAL REVIEW COMMITTEE |
|||
1 |
|
1,545,308 | |
Total | 1,545,308 | ||
MILITARY POLICE COMPLAINTS COMMISSION |
|||
1 |
|
1,080,013 | |
Total | 1,080,013 | ||
NATIONAL ARTS CENTRE CORPORATION |
|||
1 |
|
8,817,536 | |
Total | 8,817,536 | ||
NATIONAL CAPITAL COMMISSION |
|||
1 |
|
18,452,431 | |
5 |
|
15,613,204 | |
Total | 34,065,635 | ||
NATIONAL ENERGY BOARD |
|||
1 |
|
20,634,125 | |
Total | 20,634,125 | ||
NATIONAL FILM BOARD |
|||
1 |
|
17,092,696 | |
Total | 17,092,696 | ||
NATIONAL GALLERY OF CANADA |
|||
1 |
|
9,653,481 | |
5 |
|
2,000,000 | |
Total | 11,653,481 | ||
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY |
|||
1 |
|
7,710,595 | |
Total | 7,710,595 | ||
NATIONAL RESEARCH COUNCIL OF CANADA |
|||
1 |
|
104,704,892 | |
5 |
|
13,942,500 | |
10 |
|
112,203,549 | |
Total | 230,850,941 | ||
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL |
|||
1 |
|
13,476,254 | |
5 |
|
432,258,324 | |
Total | 445,734,578 | ||
NORTHERN PIPELINE AGENCY |
|||
1 |
|
263,750 | |
Total | 263,750 | ||
OFFICE OF INFRASTRUCTURE OF CANADA |
|||
1 |
|
26,984,419 | |
5 |
|
483,135,248 | |
10 |
|
1,300,945,428 | |
Total | 1,811,065,095 | ||
OFFICE OF THE AUDITOR GENERAL |
|||
1 |
|
19,521,131 | |
Total | 19,521,131 | ||
OFFICE OF THE CHIEF ELECTORAL OFFICER |
|||
1 |
|
9,804,477 | |
Total | 9,804,477 | ||
OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS |
|||
1 |
|
2,280,193 | |
5 |
|
1,015,968 | |
Total | 3,296,161 | ||
OFFICE OF THE COMMISSIONER OF LOBBYING |
|||
1 |
|
1,101,659 | |
Total | 1,101,659 | ||
OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES |
|||
1 |
|
4,783,440 | |
Total | 4,783,440 | ||
OFFICE OF THE COMMUNICATIONS SECURITY ESTABLISHMENT COMMISSIONER |
|||
1 |
|
493,697 | |
Total | 493,697 | ||
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER |
|||
1 |
|
1,588,879 | |
Total | 1,588,879 | ||
OFFICE OF THE CORRECTIONAL INVESTIGATOR OF CANADA |
|||
1 |
|
1,183,926 | |
Total | 1,183,926 | ||
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS |
|||
1 |
|
44,108,661 | |
Total | 44,108,661 | ||
OFFICE OF THE GOVERNOR GENERAL’S SECRETARY |
|||
1 |
|
4,979,633 | |
Total | 4,979,633 | ||
OFFICE OF THE PARLIAMENTARY BUDGET OFFICER |
|||
1 |
|
2,923,535 | |
Total | 2,923,535 | ||
OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER |
|||
1 |
|
1,245,653 | |
Total | 1,245,653 | ||
OFFICE OF THE SENATE ETHICS OFFICER |
|||
1 |
|
307,820 | |
Total | 307,820 | ||
OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS |
|||
1 |
|
268,373 | |
Total | 268,373 | ||
OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA |
|||
1 |
|
2,552,389 | |
5 |
|
5,492,201 | |
Total | 8,044,590 | ||
PARLIAMENTARY PROTECTIVE SERVICE |
|||
1 |
|
27,262,216 | |
Total | 27,262,216 | ||
PAROLE BOARD OF CANADA |
|||
1 |
|
10,444,350 | |
Total | 10,444,350 | ||
PATENTED MEDICINE PRICES REVIEW BOARD |
|||
1 |
|
3,833,442 | |
Total | 3,833,442 | ||
PRIVY COUNCIL OFFICE |
|||
1 |
|
53,713,549 | |
Total | 53,713,549 | ||
PUBLIC HEALTH AGENCY OF CANADA |
|||
1 |
|
134,443,368 | |
5 |
|
1,938,125 | |
10 |
|
135,924,679 | |
Total | 272,306,172 | ||
PUBLIC SERVICE COMMISSION |
|||
1 |
|
24,685,180 | |
Total | 24,685,180 | ||
REGISTRAR OF THE SUPREME COURT OF CANADA |
|||
1 |
|
6,428,567 | |
Total | 6,428,567 | ||
ROYAL CANADIAN MOUNTED POLICE |
|||
1 |
|
812,003,729 | |
5 |
|
62,173,355 | |
10 |
|
71,618,371 | |
Total | 945,795,455 | ||
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE |
|||
1 |
|
1,538,473 | |
Total | 1,538,473 | ||
SECRETARIAT OF THE NATIONAL SECURITY AND INTELLIGENCE COMMITTEE OF PARLIAMENTARIANS |
|||
1 |
|
817,831 | |
Total | 817,831 | ||
SECURITY INTELLIGENCE REVIEW COMMITTEE |
|||
1 |
|
1,157,257 | |
Total | 1,157,257 | ||
SENATE |
|||
1 |
|
19,593,799 | |
Total | 19,593,799 | ||
SHARED SERVICES CANADA |
|||
1 |
|
383,928,859 | |
5 |
|
59,832,824 | |
Total | 443,761,683 | ||
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL |
|||
1 |
|
8,775,016 | |
5 |
|
294,679,001 | |
Total | 303,454,017 | ||
STANDARDS COUNCIL OF CANADA |
|||
1 |
|
4,477,500 | |
Total | 4,477,500 | ||
STATISTICS CANADA |
|||
1 |
|
211,994,594 | |
Total | 211,994,594 | ||
TELEFILM CANADA |
|||
1 |
|
25,469,738 | |
Total | 25,469,738 | ||
THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC. |
|||
1 |
|
74,145,113 | |
Total | 74,145,113 | ||
THE NATIONAL BATTLEFIELDS COMMISSION |
|||
1 |
|
1,745,571 | |
Total | 1,745,571 | ||
TREASURY BOARD SECRETARIAT |
|||
1 |
|
85,973,654 | |
5 |
|
687,500,000 | |
10 |
|
76,383,964 | |
20 |
|
727,031,052 | |
25 |
|
400,000,000 | |
30 |
|
150,000,000 | |
35 |
|
150,000,000 | |
Total | 2,276,888,670 | ||
VETERANS REVIEW AND APPEAL BOARD |
|||
1 |
|
2,395,507 | |
Total | 2,395,507 | ||
VIA RAIL CANADA INC. |
|||
1 |
|
182,898,503 | |
Total | 182,898,503 | ||
WINDSOR-DETROIT BRIDGE AUTHORITY |
|||
1 |
|
200,619,137 | |
Total | 200,619,137 | ||
Total | 36,076,874,699 |
Vote No. | Items | Amount ($) | |
---|---|---|---|
CANADA BORDER SERVICES AGENCY | |||
1 |
|
387,553,464 | |
5 |
|
31,182,156 | |
Total | 418,735,620 | ||
CANADA REVENUE AGENCY |
|||
1 |
|
862,049,712 | |
5 |
|
6,479,939 | |
Total | 868,529,651 | ||
PARKS CANADA AGENCY |
|||
1 |
|
358,475,030 | |
5 |
|
3,355,750 | |
Total | 361,830,780 | ||
Total | 1,649,096,051 |
© Her Majesty the Queen in Right of Canada, represented by the President of the Treasury Board, 2019,
ISSN: BT31-2/4E-PDF
2561-4789
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