Bill C-2: An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2020

Bill C-2 If you have any questions or comments regarding the accessibility of this publication, please contact us at [email protected]. Third Reading Royal Assent LEGISinfo Bilingual view XML PDF Skip to Document Navigation Skip to Document Content ENGLISHCoverCoverSummarySummaryBILL C-2BILL C-2SUMMARYSUMMARYPreamblePreambleSCHEDULE 1SCHEDULE 1SCHEDULE 2SCHEDULE 2 First Session, Forty-third Parliament, 68 Elizabeth II, 2019 STATUTES OF CANADA 2019 CHAPTER 30 An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2020 ASSENTED TO December 12, 2019 BILL C-2 SUMMARY This enactment grants the sum of $4,855,257,827 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2020 that are not otherwise provided for. Available on the House of Commons website at the following address: www.ourcommons.ca 68 Elizabeth II CHAPTER 30 An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2020 [Assented to 12th December, 2019] 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, 2020, 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. 3, 2019–20. $4,855,257,827 granted for 2019–20 2 There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the aggregate $4,855,257,827 towards defraying the various charges and expenses of the federal public administration for the fiscal year ending March 31, 2020, not otherwise provided for, which is the total of the amounts of the items set out in the Supplementary Estimates (A) 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, 2019. 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, 2019. 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, 2021, 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, 2020. SCHEDULE 1  Based on the Supplementary Estimates (A), 2019–20, the amount granted is $4,749,734,561, which is the total of the amounts of the items set out in this Schedule. Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2020 and the purposes for which they are granted. Vote No. Items Amount ($) Total ($) CANADA MORTGAGE AND HOUSING CORPORATION Société canadienne d’hypothèques et de logement 1a –    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 8,282,353 8,282,353 CANADIAN ACCESSIBILITY STANDARDS DEVELOPMENT ORGANIZATION Organisation canadienne d’élaboration de normes d’accessibilité 1a –    Operating expenditures 5,866,751 5a –    The grants listed in any of the Estimates for the fiscal year –    Contributions 3,250,000 9,116,751 CANADIAN AIR TRANSPORT SECURITY AUTHORITY Administration canadienne de la sûreté du transport aérien 1a –    Payments to the Authority for operating and capital expenditures 26,110,960 26,110,960 CANADIAN INSTITUTES OF HEALTH RESEARCH Instituts de recherche en santé du Canada 5a –    The grants listed in any of the Estimates for the fiscal year 6,758,252 6,758,252 CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY Agence canadienne de développement économique du Nord 1a –    Operating expenditures 1,583,980 5a –    The grants listed in any of the Estimates for the fiscal year –    Contributions 68,727 1,652,707 COMMUNICATIONS SECURITY ESTABLISHMENT Centre de la sécurité des télécommunications 1a –    Program expenditures –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from its operations, including the provision of internal support services under section 29.‍2 of that Act 19,625,378 19,625,378 CORRECTIONAL SERVICE OF CANADA Service correctionnel du Canada 1a –    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 64,822,639 64,822,639 DEPARTMENT FOR WOMEN AND GENDER EQUALITY Ministère des Femmes et de l’Égalité des genres 5a –    The grants listed in any of the Estimates for the fiscal year –    Contributions 2,000,000 2,000,000 DEPARTMENT OF CANADIAN HERITAGE Ministère du Patrimoine canadien 1a –    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 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 9,311,841 5a –    The grants listed in any of the Estimates for the fiscal year –    Contributions 54,586,357 63,898,198 DEPARTMENT OF CITIZENSHIP AND IMMIGRATION Ministère de la Citoyenneté et de l’Immigration 1a –    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 15,279,493 5a –    Capital expenditures 7,584,974 10a –    The grants listed in any of the Estimates for the fiscal year –    Contributions, including the provision of goods and services 153,173,000 176,037,467 DEPARTMENT OF CROWN-INDIGENOUS RELATIONS AND NORTHERN AFFAIRS Ministère des Relations Couronne-Autochtones et des Affaires du Nord 1a –    Operating expenditures –    Expenditures on works, buildings and equipment –    Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property –    Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment –    Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.‍2 of that Act –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 87,505,898 5a –    Capital expenditures –    Expenditures on buildings, works, land and equipment the operation, control and ownership of which (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or (b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Crown-Indigenous Relations –    Expenditures on buildings, works, land and equipment that are on other than federal property –    Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures 838,710 10a –    The grants listed in any of the Estimates for the fiscal year –    Contributions 185,789,393 274,134,001 DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT Ministère de l’Emploi et du Développement social 1a –    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 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 46,327,248 5a –    The grants listed in any of the Estimates for the fiscal year –    Contributions 129,345,682 175,672,930 DEPARTMENT OF FINANCE Ministère des Finances 1a –    Program expenditures –    Contributions –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from 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 4,444,093 4,444,093 DEPARTMENT OF FISHERIES AND OCEANS Ministère des Pêches et des Océans 1a –    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 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 209,489,626 5a –    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 68,279,286 10a –    The grants listed in any of the Estimates for the fiscal year –    Contributions 78,124,005 355,892,917 DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT Ministère des Affaires étrangères, du Commerce et du Développement 1a –    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 26,832,564 5a –    Capital expenditures 544,800 10a –    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 538,115,990 565,493,354 DEPARTMENT OF HEALTH Ministère de la Santé 1a –    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 97,052,474 5a –    Capital expenditures 2,400,000 99,452,474 DEPARTMENT OF INDIGENOUS SERVICES Ministère des Services aux Autochtones 1a –    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 14,062,240 10a –    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 18,531,900 32,594,140 DEPARTMENT OF NATIONAL DEFENCE Ministère de la Défense nationale 1a –    Operating expenditures –    Authority for total commitments, subject to allotment by the Treasury Board, of $32,283,582,335 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 $12,140,735,346 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 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 184,611,357 5a –    Capital expenditures 242,551,357 427,162,714 DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS Ministère de la Sécurité publique et de la Protection civile 1a –    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 –    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 5,084,942 5a –    The grants listed in any of the Estimates for the fiscal year –    Contributions 26,207,094 31,292,036 DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES Ministère des Travaux publics et des Services gouvernementaux 1a –    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 90,426,302 5a –    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 103,760,085 194,186,387 DEPARTMENT OF TRANSPORT Ministère des Transports 1a –    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 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 1,616,888 10a Grants and contributions – Efficient Transportation System –    The grants listed in any of the Estimates for the fiscal year –    Contributions 6,965,510 15a Grants and contributions – Green and Innovative Transportation System –    The grants listed in any of the Estimates for the fiscal year –    Contributions 200,093,768 20a Grants and contributions – Safe and Secure Transportation System –    The grants listed in any of the Estimates for the fiscal year –    Contributions 15,192,044 223,868,210 DEPARTMENT OF VETERANS AFFAIRS Ministère des Anciens Combattants 1a –    Operating expenditures –    Expenditures related to the upkeep of real property or immovable property, including engineering and other investigatory planning expenses that do not add tangible value to the property, payment of taxes, insurance and public utilities –    Expenditures related to, subject to the approval of the Governor in Council, (a) necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans’ Land Act (R.‍S.‍C. 1970, c. V-4), to correct defects for which neither the veteran nor the contractor may be held financially responsible; and (b) other work on other properties that is required to protect the Director’s interest or right in those properties –    The payment to each member of the 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 115,476,233 5a –    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 741,968,100 857,444,333 HOUSE OF COMMONS Chambre des communes 1a –    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 17,350,216 17,350,216 INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION) Commission mixte internationale (section canadienne) 1a –    Program expenditures –    Expenses of the Canadian Section, including salaries –    Expenses of studies, surveys and investigations by the Commission under International References –    Expenses of the Commission under the Canada-United States Great Lakes Water Quality Agreement 902,755 902,755 LIBRARY AND ARCHIVES OF CANADA Bibliothèque et Archives du Canada 1a –    Operating expenditures –    Contributions –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the provision of access to the collection and the reproduction of materials from the collection; and (b) the provision of internal support services under section 29.‍2 of that Act 3,380,002 3,380,002 MARINE ATLANTIC INC. Marine Atlantique S.‍C.‍C. 1a –    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 3,000,000 3,000,000 NATIONAL SECURITY AND INTELLIGENCE REVIEW AGENCY SECRETARIAT Secrétariat de l’Office de surveillance des activités en matière de sécurité nationale et de renseignement 1a –    Program expenditures 18,809,325 18,809,325 NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL Conseil de recherches en sciences naturelles et en génie 5a –    The grants listed in any of the Estimates for the fiscal year 18,789,106 18,789,106 OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA Commissariats à l’information et à la protection de la vie privée du Canada 1a –    Program expenditures — Office of the Information Commissioner 1,256,935 1,256,935 PRIVY COUNCIL OFFICE Bureau du Conseil privé 1a –    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 9,900,000 9,900,000 ROYAL CANADIAN MOUNTED POLICE Gendarmerie royale du Canada 1a –    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 124,987,915 5a –    Capital expenditures 21,941,292 10a –    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 121,591,200 268,520,407 SHARED SERVICES CANADA Services partagés Canada 1a –    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 133,779,558 5a –    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 101,466,060 235,245,618 SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL Conseil de recherches en sciences humaines 1a –    Operating expenditures 623,880 5a –    The grants listed in any of the Estimates for the fiscal year 1,962,678 2,586,558 STATISTICS CANADA Statistique Canada 1a –    Program expenditures –    The grants listed in any of the Estimates for the fiscal year –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.‍2 of that Act 16,132,865 16,132,865 TELEFILM CANADA Téléfilm Canada 1a –    Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act 7,500,000 7,500,000 TREASURY BOARD SECRETARIAT Secrétariat du Conseil du Trésor 1a –    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 13,947,960 10a Government-wide Initiatives –    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year in support of the implementation of strategic management initiatives in the federal public administration 45,750,000 15a 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 466,720,520 526,418,480 4,749,734,561 SCHEDULE 2  Based on the Supplementary Estimates (A), 2019–20, the amount granted is $105,523,266, which is the total of the amounts of the items set out in this Schedule. Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2020 that may be charged to that fiscal year and the following fiscal year ending March 31, 2021 and the purposes for which they are granted. Vote No. Items Amount ($) Total ($) CANADA BORDER SERVICES AGENCY Agence des services frontaliers du Canada 1a –    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 17,458,140 5a –    Capital expenditures 45,766,511 63,224,651 CANADA REVENUE AGENCY Agence du revenu du Canada 1a –    Operating expenditures –    Contributions –    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 21,759,344 21,759,344 PARKS CANADA AGENCY Agence Parcs Canada 1a –    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 20,539,271 20,539,271 105,523,266 Publication Explorer Publication Explorer ParlVU