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Bill C-15

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First Session, Forty-fourth Parliament,

70-71 Elizabeth II, 2021-2022

HOUSE OF COMMONS OF CANADA

BILL C-15
An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2022

AS PASSED
BY THE HOUSE OF COMMONS
March 24, 2022
91087


SUMMARY

This enactment grants the sum of $13,209,519,773 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2022 that are not otherwise provided for.

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


1st Session, 44th Parliament,

70-71 Elizabeth II, 2021-2022

HOUSE OF COMMONS OF CANADA

BILL C-15

An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2022

MOST GRACIOUS SOVEREIGN,

Preamble

Whereas it appears by message from Her Excellency the Right Honourable Mary Simon, Governor General and Commander-in-Chief of Canada, and the Estimates accompanying that message, that the sums mentioned below are required to defray certain expenses of the federal public administration, not otherwise provided for, for the fiscal year ending March 31, 2022, 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

1This Act may be cited as the Appropriation Act No. 5, 202122.

$13,209,519,773 granted for 2021–22

2There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the aggregate $13,209,519,773 towards defraying the various charges and expenses of the federal public administration for the fiscal year ending March 31, 2022, not otherwise provided for, which is the total of the amounts of the items set out in the Supplementary Estimates (C) for that fiscal year as set out in as set out in Schedules 1 and 2.

Transfers of appropriations

3The transfers of appropriations set out in the Estimates referred to in section 2 are deemed to have been authorized on April 1, 2021.

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, 2021.

Adjustments in accounts of Canada — Schedule 1

5An 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, 2023, 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, 2022.



SCHEDULE 1

Based on the Supplementary Estimates (C), 202122, the amount granted is $12,811,731,284, 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, 2022 and the purposes for which they are granted.

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

ATLANTIC CANADA OPPORTUNITIES AGENCY

Agence de promotion économique du Canada atlantique

1c
–    Operating expenditures
–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
1,186,799
5c
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
24,309,509
25,496,308

ATOMIC ENERGY OF CANADA LIMITED

Énergie atomique du Canada limitée

1c
–    Payments to the corporation for operating and capital expenditures
39,100,000
39,100,000

CANADA MORTGAGE AND HOUSING CORPORATION

Société canadienne d’hypothèques et de logement

1c
–    Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,
(a) under the National Housing Act; or
(b) in the course of the exercise of powers or the carrying out of duties or functions conferred on the Corporation under any other Act of Parliament, in accordance with the Corporation’s authority under the Canada Mortgage and Housing Corporation Act
41,262,088
41,262,088

CANADIAN AIR TRANSPORT SECURITY AUTHORITY

Administration canadienne de la sûreté du transport aérien

1c
–    Payments to the Authority for operating and capital expenditures
6,650,000
6,650,000

CANADIAN BROADCASTING CORPORATION

Société Radio-Canada

1c
–    Payments to the Corporation for operating expenditures
21,000,000
21,000,000

CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY

Centre canadien d’hygiène et de sécurité au travail

1c
–    Program expenditures
104,565
104,565

CANADIAN ENERGY REGULATOR

Régie canadienne de l’énergie

1c
–    Program expenditures
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset 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
200,000
200,000

CANADIAN FOOD INSPECTION AGENCY

Agence canadienne d’inspection des aliments

1c
–    Operating expenditures
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
17,623,704
17,623,704

CANADIAN HUMAN RIGHTS COMMISSION

Commission canadienne des droits de la personne

1c
–    Program expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.‍2 of that Act
1,337,647
1,337,647

CANADIAN INSTITUTES OF HEALTH RESEARCH

Instituts de recherche en santé du Canada

1c
–    Operating expenditures
488,824
5c
–    The grants listed in any of the Estimates for the fiscal year
5,925,287
6,414,111

CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY

Agence canadienne de développement économique du Nord

1c
–    Operating expenditures
259,576
5c
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
4,325,000
4,584,576

CANADIAN SECURITY INTELLIGENCE SERVICE

Service canadien du renseignement de sécurité

1c
–    Program expenditures
5,200,654
5,200,654

CANADIAN SPACE AGENCY

Agence spatiale canadienne

5c
–    Capital expenditures
73,806,728
73,806,728

COMMUNICATIONS SECURITY ESTABLISHMENT

Centre de la sécurité des télécommunications

1c
–    Program expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from its operations, including the provision of internal support services under section 29.‍2 of that Act
4,007,547
4,007,547

CORRECTIONAL SERVICE OF CANADA

Service correctionnel du Canada

1c
–    Operating expenditures
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
–    Authority to deposit into the Inmate Welfare Fund revenue derived during the fiscal year from projects operated by inmates and financed by that Fund
–    Authority to operate canteens in federal institutions and to deposit, during the fiscal year, revenue from sales into the Inmate Welfare Fund
–    Payments, in accordance with terms and conditions prescribed by the Governor in Council,
(a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and
(b) to dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions
–    Authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for
(a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary;
(b) compensation for the maintenance of such persons; and
(c) payment in respect of the construction and related costs of such institutions
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from its operations, including the provision of internal support services under section 29.‍2 of that Act
8,109,768
5c
–    Capital expenditures, including
(a) payments to Indigenous governing bodies or Indigenous organizations, as defined in section 79 of the Corrections and Conditional Release Act, in connection with the provision of correctional services under an agreement referred to in section 81 of that Act; and
(b) payments to non-profit organizations involved in community corrections operations, provinces and municipalities towards their respective construction costs
12,000,000
20,109,768

COURTS ADMINISTRATION SERVICE

Service administratif des tribunaux judiciaires

1c
–    Program expenditures
11,025,746
11,025,746

DEPARTMENT FOR WOMEN AND GENDER EQUALITY

Ministère des Femmes et de l’Égalité des genres

1c
–    Operating expenditures
–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
2,163,190
5c
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
5,000,001
7,163,191

DEPARTMENT OF AGRICULTURE AND AGRI-FOOD

Ministère de l’Agriculture et de l’Agroalimentaire

1c
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) collaborative research agreements and research services;
(b) the grazing and breeding activities of the Community Pasture Program;
(c) the administration of the AgriStability program; and
(d) the provision of internal support services under section 29.‍2 of that Act
–    The payment to each member of the 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
5,669,154
5c
–    Capital expenditures
1,042,945
10c
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
12,000,000
18,712,099

DEPARTMENT OF CANADIAN HERITAGE

Ministère du Patrimoine canadien

1c
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the 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
7,517,890
5c
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
216,296,252
223,814,142

DEPARTMENT OF CITIZENSHIP AND IMMIGRATION

Ministère de la Citoyenneté et de l’Immigration

1c
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada — revenues that it receives in that fiscal year from the provision of those services
–    The payment to each member of the 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
118,830,700
10c
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions, including the provision of goods and services
52,410,000
15c
–    The forgiveness, as referred to in section 24.‍1 of the Financial Administration Act, of a debt due to Her Majesty in right of Canada in the amount of $2,765 related to an immigration loan
1
20c
–    The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 257 debts due to Her Majesty in right of Canada amounting to $172,941 related to immigration loans
172,941
171,413,642

DEPARTMENT OF CROWN-INDIGENOUS RELATIONS AND NORTHERN AFFAIRS

Ministère des Relations Couronne-Autochtones et des Affaires du Nord

1c
–    Operating expenditures
–    Expenditures on works, buildings and equipment
–    Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property
–    Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
–    Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from 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
74,940,260
10c
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
199,506,629
274,446,889

DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT

Ministère de l’Emploi et du Développement social

1c
–    Operating expenditures
–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
(b) the provision of internal support services under section 29.‍2 of that Act;
(c) any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and
(d) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs
–    The payment to each member of the 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
46,667,084
5c
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
21,173,362
10c
–    The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 26,711 debts due to Her Majesty in right of Canada amounting to $170,358,003 related to student loans and apprentice loans made under the Canada Student Financial Assistance Act and the Apprentice Loans Act
170,358,003
238,198,449

DEPARTMENT OF FINANCE

Ministère des Finances

1c
–    Program expenditures
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.‍2 of that Act
–    The payment to each member of the 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
8,430,083
8,430,083

DEPARTMENT OF FISHERIES AND OCEANS

Ministère des Pêches et des Océans

1c
–    Operating expenditures
–    Canada’s share of expenses of the international fisheries commissions
–    Authority to provide free office accommodation for the international fisheries commissions
–    Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects
–    Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year
(a) in the course of, or arising from, the activities of the Canadian Coast Guard; and
(b) from the provision of internal support services under section 29.‍2 of that Act
–    The payment to each member of the 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
94,813,788
5c
–    Capital expenditures
–    Authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies
–    Authority for the purchase and disposal of commercial fishing vessels
122,287,458
10c
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
24,946,993
242,048,239

DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT

Ministère des Affaires étrangères, du Commerce et du Développement

1c
–    Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations
–    Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations
–    Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization
–    Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents who are abroad, including their dependants
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) trade and education fairs;
(b) departmental publications; and
(c) the following services:
(i) training services provided by the Canadian Foreign Service Institute,
(ii) trade missions and other international business development services,
(iii) investment development services,
(iv) international telecommunication services,
(v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
(vi) specialized consular services
–    The payment to each member of the 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
54,320,386
5c
–    Capital expenditures
6,072,466
10c
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions, including payments for other specified purposes and for the provision of goods and services for
(a) the promotion of trade and investment; and
(b) international humanitarian assistance and assistance in relation to international security, international development and global peace
767,788,860
828,181,712

DEPARTMENT OF HEALTH

Ministère de la Santé

1c
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of services or the sale of products related to health, to well-being and to regulatory activities; and
(b) the provision of internal support services under section 29.‍2 of that Act
–    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
3,724,376,371
10c
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions, in the form of monetary payments or the provision of goods or services
9,934,194
3,734,310,565

DEPARTMENT OF INDIGENOUS SERVICES

Ministère des Services aux Autochtones

1c
–    Operating expenditures
–    Expenditures on works, buildings and equipment
–    Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property
–    Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
–    Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of services or the sale of products related to health protection and medical services; and
(b) the provision of internal support services under section 29.‍2 of that Act
–    The payment to each member of the 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
65,989,160
10c
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions, in the form of monetary payments or the provision of goods or services
700,440,031
766,429,191

DEPARTMENT OF INDUSTRY

Ministère de l’Industrie

1c
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of internal support services under section 29.‍2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office;
(b) activities and operations related to communications research at the Communications Research Centre;
(c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;
(d) activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Cooperatives Act and the Canada Not-for-profit Corporations Act; and
(e) services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau
–    The payment to each member of the 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
1,511,087
10c
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
112,064,514
113,575,601

DEPARTMENT OF JUSTICE

Ministère de la Justice

1c
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of mandatory legal services to federal departments and agencies;
(b) the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department’s mandate; and
(c) the provision of internal support services under section 29.‍2 of that Act
–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
7,680,344
5c
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
103,062,091
110,742,435

DEPARTMENT OF NATIONAL DEFENCE

Ministère de la Défense nationale

1c
–    Operating expenditures
–    Authority for total commitments, subject to allotment by the Treasury Board, of $46,061,550,858 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 $23,337,696,148 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
446,966,556
5c
–    Capital expenditures
81,994,269
10c
–    The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include
(a) monetary payments or, in lieu of payment made to a recipient,
(i) the provision of goods or services, or
(ii) the provision of the use of facilities; and
(b) the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950
(i) for the provision or transfer of defence equipment,
(ii) for the provision of services for defence purposes, or
(iii) for the provision or transfer of supplies or facilities for defence purposes
485,000
15c
–    Payments
(a) in respect of insurance and benefit programs or other arrangements for members of the Regular Force and the Reserve Force of the Canadian Forces; and
(b) tin respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such members and for any other persons that the Treasury Board determines
108,893,191
638,339,016

DEPARTMENT OF NATURAL RESOURCES

Ministère des Ressources naturelles

1c
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the sale of forestry and information products;
(b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;
(c) training and certification activities related to the Act and Regulations referred to in paragraph (b);
(d) research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and
(e) the provision of internal support services under section 29.‍2 of the Financial Administration Act
–    The payment to each member of the 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
46,224,383
5c
–    Capital expenditures
150,000
10c
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
96,742,105
143,116,488

DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

Ministère de la Sécurité publique et de la Protection civile

1c
–    Operating expenditures
–    Capital expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.‍2 of that Act
–    The payment to each member of the 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
10,049,988
5c
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
14,159,321
24,209,309

DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES

Ministère des Travaux publics et des Services gouvernementaux

1c
–    Operating expenditures for the provision of accommodation, common and central services
–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act
–    Authority to expend revenues that it receives during the fiscal year arising from the provision of accommodation, common and central services
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.‍2 of that Act
–    The payment to each member of the 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
157,824,798
10c
–    To increase from $20,000,000 to $30,000,000 the amount by which the aggregate of expenditures made for the purposes of the Translation Bureau Revolving Fund — established by Public Works and Government Services Vote 23d, Appropriation Act No. 4, 1994–95, as amended by Public Works and Government Services Vote 12b, Appropriation Act No. 4, 2001-2002 and Public Works and Government Services Vote 6a, Appropriation Act No. 2, 2011-12 — may exceed that Fundʼs revenues
1
157,824,799

DEPARTMENT OF THE ENVIRONMENT

Ministère de l’Environnement

1c
–    Operating expenditures
–    Authority for the Minister of the Environment to engage consultants as required by different Boards at the remuneration that those Boards determine
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.‍2 of that Act and from the provision of services, the sale of information products, the collection of entrance fees, the granting of leases or the issuance of licenses or other authorizations, including
(a) research, analysis and scientific services;
(b) hydrometric surveys;
(c) regulatory services;
(d) monitoring services, including monitoring services with respect to the oil sands;
(e) fees for entry to federal real property or federal immovables;
(f) permits; and
(g) services in respect of federal real property or federal immovables, including the granting of surface leases to oil and gas companies and the issuance of licences for grazing
–    The payment to each member of the 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
26,548,073
5c
–    Capital expenditures
–    Authority to make payments to provinces and municipalities as contributions towards construction done by those bodies
–    Authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expenditures on other than federal property
2,568,553
10c
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions, including ones to developing countries by way of the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services
17,012,272
46,128,898

DEPARTMENT OF TRANSPORT

Ministère des Transports

1c
–    Operating expenditures
–    Authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics
–    Authority for the payment of commissions for revenue collection under the Aeronautics Act
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.‍2 of that Act
–    The payment to each member of the 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
34,880,837
5c
–    Capital expenditures
10,857,445
10c
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
175,779,834
221,518,116

DEPARTMENT OF VETERANS AFFAIRS

Ministère des Anciens Combattants

1c
–    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
6,554,486
5c
–    The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board
–    Contributions
1
6,554,487

DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION

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

1c
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from 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
3,387,656
5c
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
58,127,961
61,515,617

ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC

Agence de développement économique du Canada pour les régions du Québec

1c
–    Operating expenditures
–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
2,904,403
5c
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
53,442,535
56,346,938

FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO

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

1c
–    Operating expenditures
–    The payment to each member of the Queenʼs 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
1

FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA

Centre d’analyse des opérations et déclarations financières du Canada

1c
–    Program expenditures
1,602,361
1,602,361

IMMIGRATION AND REFUGEE BOARD

Commission de l’immigration et du statut de réfugié

1c
–    Program expenditures
1,608,006
1,608,006

INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION)

Commission mixte internationale (section canadienne)

1c
–    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
1,340,934
1,340,934

LEADERS’ DEBATES COMMISSION

Commission des débats des chefs

1c
–    Program expenditures
552,195
552,195

NATIONAL RESEARCH COUNCIL OF CANADA

Conseil national de recherches du Canada

1c
–    Operating expenditures
4,365,891
5c
–    Capital expenditures
25,606,069
10c
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory
7,010,201
36,982,161

NATIONAL SECURITY AND INTELLIGENCE REVIEW AGENCY SECRETARIAT

Secrétariat de l’Office de surveillance des activités en matière de sécurité nationale et de renseignement

1c
–    Program expenditures
1,200,000
1,200,000

NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL

Conseil de recherches en sciences naturelles et en génie

1c
–    Operating expenditures
415,617
5c
–    The grants listed in any of the Estimates for the fiscal year
11,242,067
11,657,684

OFFICE OF INFRASTRUCTURE OF CANADA

Bureau de l’infrastructure du Canada

1c
–    Operating expenditures
–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
1,526,150
10c
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
520,231,038
521,757,188

OFFICE OF THE AUDITOR GENERAL

Bureau du vérificateur général

1c
–    Program expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of audit professional services to members of the Canadian Council of Legislative Auditors; and
(b) the inquiries conducted under section 11 of the Auditor General Act
1,500,000
1,500,000

OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS

Bureau du commissaire à la magistrature fédérale

1c
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of administrative services and judicial training services
–    Remuneration, allowances and expenses for judges, including deputy judges of the Supreme Court of Yukon, the Supreme Court of the Northwest Territories and the Nunavut Court of Justice, not provided for by the Judges Act
1,000,000
5c
–    Operating expenditures — Canadian Judicial Council
2,000,000
3,000,000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

Bureau du directeur des poursuites pénales

1c
–    Program expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of prosecution and prosecution-related services;
(b) the provision to Crown corporations, non-federal organizations and international organizations of optional prosecution and prosecution-related services that are consistent with the Office’s mandate; and
(c) the provision of internal support services under section 29.‍2 of that Act
5,265,517
5,265,517

OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA

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

1c
–    Program expenditures — Office of the Information Commissioner
458,624
458,624

PARKS CANADA AGENCY

Agence Parcs Canada

1c
–    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
12,710,269
12,710,269

PAROLE BOARD OF CANADA

Commission des libérations conditionnelles du Canada

1c
–    Program expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of services to process record suspension applications for persons convicted of offences under federal Acts and regulations
6,272,699
6,272,699

PUBLIC HEALTH AGENCY OF CANADA

Agence de la santé publique du Canada

1c
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the sale of products, the provision of inspection services and the provision of internal support services under section 29.‍2 of that Act
2,963,251,274
10c
–    The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board
–    Contributions
57,150,105
3,020,401,379

ROYAL CANADIAN MOUNTED POLICE

Gendarmerie royale du Canada

1c
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.‍2 of that Act
190,227,956
5c
–    Capital expenditures
29,709,393
10c
–    The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board
–    Contributions
18,000,000
237,937,349

SHARED SERVICES CANADA

Services partagés Canada

1c
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of information technology services under the Shared Services Canada Act — revenues that it receives in that fiscal year from the provision of those services
97,251,099
5c
–    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
4,579,946
101,831,045

STANDARDS COUNCIL OF CANADA

Conseil canadien des normes

1c
–    Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act
1,708,850
1,708,850

STATISTICS CANADA

Statistique Canada

1c
–    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
22,242,293
22,242,293

TREASURY BOARD SECRETARIAT

Secrétariat du Conseil du Trésor

1c
–    Program expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.‍2 of that Act and from its other activities
–    The payment to each member of the 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
9,557,262
15c
Compensation Adjustments
–    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces, persons appointed by the Governor in Council and employees of Crown corporations as defined in subsection 83(1) of the Financial Administration Act
205,962,726
30c
Paylist Requirements
–    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for
(a) requirements related to parental and maternity allowances;
(b) entitlements on cessation of service or employment; and
(c) adjustments that have not been provided from Vote 15, Compensation Adjustments, made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces
200,000,000
415,519,988

VIA RAIL CANADA INC.

VIA Rail Canada Inc.

1c
–    Payments to the corporation in respect of the costs of its management
–    Payments to the corporation for capital expenditures
–    Payments to the corporation for the provision of rail passenger services in Canada in accordance with contracts entered into pursuant to subparagraph (c)‍(i) of Transport Vote 52d, Appropriation Act No. 1, 1977
35,239,393
35,239,393
12,811,731,284


SCHEDULE 2

Based on the Supplementary Estimates (C), 202122, the amount granted is $397,788,489, 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, 2022 that may be charged to that fiscal year and the following fiscal year ending March 31, 2023 and the purposes for which they are granted.

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

CANADA BORDER SERVICES AGENCY

Agence des services frontaliers du Canada

1c
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and
(b) payments received under contracts entered into by the Agency
128,497,165
5c
–    Capital expenditures
32,617,125
161,114,290

CANADA REVENUE AGENCY

Agence du revenu du Canada

1c
–    Operating expenditures
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
212,792,082
5c
–    Capital expenditures
–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
23,882,117
236,674,199
397,788,489

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