Bill C-19
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First Session, Forty-second Parliament, 64-65 Elizabeth II, 2015-2016 |
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HOUSE OF COMMONS OF CANADA |
An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2017
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AS PASSED
BY THE HOUSE OF COMMONS
June 14, 2016
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90799
SUMMARY
This enactment grants the sum of $63,449,277,602.76 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2017 that are not otherwise provided for.
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Available on the House of Commons website at the following address:
www.ourcommons.ca
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1st Session, 42nd Parliament, 64-65 Elizabeth II, 2015-2016 |
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HOUSE OF COMMONS OF CANADA |
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BILL C-19 |
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An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2017 |
MOST GRACIOUS SOVEREIGN,
Preamble
Whereas it appears by message from His Excellency the Right Honourable David Johnston, 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, 2017, and for other purposes connected with the federal public administration;
May it therefore please Your Majesty, that it may be enacted, and be it enacted by the Queen’s Most Excellent Majesty, by and with the advice and consent of the Senate and House of Commons of Canada, that:
Short title
1 This Act may be cited as the Appropriation Act No. 2, 2016–17.
$63,449,277,602.76 granted for 2016–17
2 There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the aggregate $63,449,277,602.76 towards defraying the various charges and expenses of the federal public administration for the fiscal year ending March 31, 2017, not otherwise provided for, being the total of the following amounts:
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(a) $59,282,865,971.01, which is the total of the amounts of the items that are set out in the Proposed Schedule 1 set out in the Annex to the Main Estimates for the fiscal year ending March 31, 2017 and that are set out in Schedule 1 to this Act less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 2016–17, and
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(b) $4,166,411,631.75, which is the total of the amounts of the items that are set out in the Proposed Schedule 2 set out in the Annex to those Estimates and that are set out in Schedule 2 to this Act less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 2016–17.
Purpose of each item
3 (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 in Schedules 1 and 2 are deemed to have effect as of April 1, 2016.
Commitments
4 (1) Where an item in the Estimates referred to in section 2 confers authority to enter into commitments up to an amount stated in those Estimates or increases the amount up to which commitments may be entered into under any other Act, or where a commitment is to be entered into under subsection (2), the commitment may be entered into in accordance with the terms of that item or in accordance with that subsection if the amount of the commitment proposed to be entered into, together with all previous commitments entered into in accordance with this section or under that other Act, does not exceed the total amount of the commitment authority stated in that item or calculated in accordance with that subsection.
Commitment limits — revenue-spending authority
(2) Where an item in the Estimates referred to in section 2 or a provision of any Act confers authority to spend revenues, commitments may be entered into in accordance with the terms of that item or provision up to an amount equal to the aggregate of
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(a) the amount, if any, appropriated in respect of that item or provision, and
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(b) whichever is greater: the amount of revenues actually received or the amount of the estimated revenues set out in those Estimates for that item or in respect of that provision.
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, 2018, 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, 2017.
Public Accounts
7 Amounts paid or applied under the authority of this Act are to be accounted for in the Public Accounts under section 64 of the Financial Administration Act.
SCHEDULE 1
Based on the Main Estimates 2016–17, the amount granted is $59,282,865,971.01, which is the total of the amounts of the items set out in this Schedule ($84,317,334,046) less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 2016–17 ($25,034,468,074.99).
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2017 and the purposes for which they are granted.
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Vote No.
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Items
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Amount ($)
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Total ($)
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ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA
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1
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Administrative Tribunals Support Service of Canada – Program expenditures and authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account
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48,879,363
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48,879,363
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AGRICULTURE AND AGRI-FOOD
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1
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Agriculture and Agri-Food – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and to offset expenditures incurred in the fiscal year for, collaborative research agreements and research services, the grazing and breeding activities of the Community Pasture Program, the administration of the AgriStability program, and the provision of internal support services to other organizations; and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
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534,827,658
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5
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Agriculture and Agri-Food – Capital expenditures
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74,750,000
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10
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Agriculture and Agri-Food – The grants listed in the Estimates and contributions
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343,252,000
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952,829,658
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ATLANTIC CANADA OPPORTUNITIES AGENCY
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1
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Atlantic Canada Opportunities Agency – Operating expenditures and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
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64,222,120
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5
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Atlantic Canada Opportunities Agency – The grants listed in the Estimates and contributions
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235,160,493
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299,382,613
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ATOMIC ENERGY OF CANADA LIMITED
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1
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Payments to Atomic Energy of Canada Limited for operating and capital expenditures
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968,615,589
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968,615,589
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AUDITOR GENERAL
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1
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Auditor General – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received to offset related expenditures incurred in the fiscal year arising from audit professional services provided to members of the Canadian Council of Legislative Auditors (CCOLA) and the annual financial and performance audits and of contribution audits for the International Labour Organization (ILO)
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68,269,099
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68,269,099
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CANADA COUNCIL FOR THE ARTS
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1
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Payments to the Canada Council for the Arts under section 18 of the Canada Council for the Arts Act, to be used for the furtherance of the objects set out in section 8 of that Act
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182,347,387
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182,347,387
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1
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CANADA MORTGAGE AND HOUSING CORPORATION
To reimburse Canada Mortgage and Housing Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred under the provisions of the National Housing Act or in respect of the exercise of powers or the carrying out of duties or functions conferred on the Corporation pursuant to the authority of any Act of Parliament of Canada other than the National Housing Act, in accordance with the Corporation’s authority under the Canada Mortgage and Housing Corporation Act
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2,027,901,048
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2,027,901,048
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CANADA POST CORPORATION
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1
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Payments to the Canada Post Corporation for special purposes
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22,210,000
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22,210,000
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CANADA SCHOOL OF PUBLIC SERVICE
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1
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Canada School of Public Service – Program expenditures
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69,217,505
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69,217,505
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CANADIAN AIR TRANSPORT SECURITY AUTHORITY
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1
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Payments to the Canadian Air Transport Security Authority for operating and capital expenditures
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624,005,722
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624,005,722
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CANADIAN BROADCASTING CORPORATION
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1
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Payments to the Canadian Broadcasting Corporation for operating expenditures
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927,306,798
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5
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Payments to the Canadian Broadcasting Corporation for working capital
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4,000,000
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10
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Payments to the Canadian Broadcasting Corporation for capital expenditures
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106,717,000
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1,038,023,798
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CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY
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1
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Canadian Centre for Occupational Health and Safety – Program expenditures
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3,969,600
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3,969,600
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CANADIAN COMMERCIAL CORPORATION
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1
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Payments to the Canadian Commercial Corporation
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3,510,000
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3,510,000
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CANADIAN DAIRY COMMISSION
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1
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Canadian Dairy Commission – Program expenditures
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3,599,617
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3,599,617
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CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY
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1
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Canadian Environmental Assessment Agency – Program expenditures, contributions and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year arising from the provision of environmental assessment services including the conduct of panel reviews, comprehensive studies, mediations, training and information publications by the Canadian Environmental Assessment Agency
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27,512,578
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27,512,578
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CANADIAN FOOD INSPECTION AGENCY
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1
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Canadian Food Inspection Agency – Operating expenditures and contributions
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512,042,839
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5
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Canadian Food Inspection Agency – Capital expenditures
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93,074,099
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605,116,938
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CANADIAN GRAIN COMMISSION
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1
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Canadian Grain Commission – Program expenditures
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4,776,362
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4,776,362
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1
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CANADIAN HERITAGE
Canadian Heritage – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year by the Canadian Conservation Institute, the Canadian Heritage Information Network, the Canadian Audio-Visual Certification Office and the Capital Experience Program and from the provision of internal support services to other organizations, and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
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183,944,057
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5
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Canadian Heritage – The grants listed in the Estimates and contributions
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1,084,961,970
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1,268,906,027
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CANADIAN HIGH ARCTIC RESEARCH STATION
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1
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Canadian High Arctic Research Station – Program expenditures, the grants listed in the Estimates and contributions
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18,853,197
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18,853,197
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CANADIAN HUMAN RIGHTS COMMISSION
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1
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Canadian Human Rights Commission – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year
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19,307,335
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19,307,335
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CANADIAN INSTITUTES OF HEALTH RESEARCH
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1
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Canadian Institutes of Health Research – Operating expenditures
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47,308,587
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5
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Canadian Institutes of Health Research – The grants listed in the Estimates
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972,339,220
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1,019,647,807
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|||
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CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT
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1
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Canadian Intergovernmental Conference Secretariat – Program expenditures
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5,547,133
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5,547,133
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|||
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CANADIAN MUSEUM FOR HUMAN RIGHTS
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1
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Payments to the Canadian Museum for Human Rights for operating and capital expenditures
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21,700,000
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21,700,000
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|||
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CANADIAN MUSEUM OF HISTORY
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1
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Payments to the Canadian Museum of History for operating and capital expenditures
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66,199,477
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66,199,477
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|||
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CANADIAN MUSEUM OF IMMIGRATION AT PIER 21
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1
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Payments to the Canadian Museum of Immigration at Pier 21 for operating and capital expenditures
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7,700,000
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7,700,000
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|||
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CANADIAN MUSEUM OF NATURE
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1
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Payments to the Canadian Museum of Nature for operating and capital expenditures
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26,129,112
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26,129,112
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|||
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CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
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|||
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1
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Canadian Northern Economic Development Agency – Operating expenditures
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8,874,718
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5
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Canadian Northern Economic Development Agency – Contributions
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16,423,487
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25,298,205
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|||
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1
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CANADIAN NUCLEAR SAFETY COMMISSION
Canadian Nuclear Safety Commission – Program expenditures, the grants listed in the Estimates and contributions
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38,686,934
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38,686,934
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|||
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CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION
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|||
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1
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Canadian Radio-television and Telecommunications Commission – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year pursuant to the Telecommunications Fees Regulations, 2010, the Broadcasting Licence Fee Regulations, 1997, the Unsolicited Telecommunications Fees Regulations and other activities related to the conduct of its operations, up to amounts approved by the Treasury Board
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5,072,595
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5,072,595
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|||
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CANADIAN SECURITY INTELLIGENCE SERVICE
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|||
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1
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Canadian Security Intelligence Service – Program expenditures
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518,483,607
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|
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518,483,607
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|||
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CANADIAN SPACE AGENCY
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|||
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1
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Canadian Space Agency – Operating expenditures
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184,497,707
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5
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Canadian Space Agency – Capital expenditures
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192,112,456
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10
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Canadian Space Agency – The grants listed in the Estimates and contributions
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45,748,000
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422,358,163
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|||
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CANADIAN TOURISM COMMISSION
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|||
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1
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Payments to the Canadian Tourism Commission
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70,475,770
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70,475,770
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|||
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CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD
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|||
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1
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Canadian Transportation Accident Investigation and Safety Board – Program expenditures
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26,267,261
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26,267,261
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|||
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CANADIAN TRANSPORTATION AGENCY
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|||
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1
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Canadian Transportation Agency – Program expenditures
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24,290,330
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|
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24,290,330
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|||
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CHIEF ELECTORAL OFFICER
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|||
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1
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Chief Electoral Officer – Program expenditures
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29,212,735
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|
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29,212,735
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|||
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CITIZENSHIP AND IMMIGRATION
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|||
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1
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Citizenship and Immigration – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from, the provision of services related to International Experience Canada, and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
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604,119,156
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5
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Citizenship and Immigration – Capital expenditures
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13,706,741
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10
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Citizenship and Immigration – The grants listed in the Estimates and contributions including the provision of goods and services
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1,152,355,205
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1,770,181,102
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|||
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1
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CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICE
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police – Program expenditures
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9,025,809
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|
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9,025,809
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|||
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COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS
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|||
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1
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Commissioner for Federal Judicial Affairs – Operating expenditures, 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, and pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the year arising from the provision of administrative services and judicial training services
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7,833,778
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5
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Commissioner for Federal Judicial Affairs – Canadian Judicial Council – Operating expenditures
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1,513,611
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|
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9,347,389
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|||
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COMMUNICATIONS SECURITY ESTABLISHMENT
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|||
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1
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Communications Security Establishment – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year arising from the operations of the organization, including the provision of internal support services to other organizations, to offset expenditures incurred in the fiscal year
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546,109,459
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|
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546,109,459
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|||
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COPYRIGHT BOARD
|
|||
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1
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Copyright Board – Program expenditures
|
2,813,641
|
|
|
2,813,641
|
|||
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CORRECTIONAL SERVICE OF CANADA
|
|||
|
1
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Correctional Service of Canada – Operating expenditures, the grants listed in the Estimates, contributions, and
(a) authority to pay into the Inmate Welfare Fund revenue derived during the year from projects operated by inmates and financed by that Fund;
(b) authority to operate canteens in federal institutions and to deposit revenue from sales into the Inmate Welfare Fund;
(c) payments, in accordance with terms and conditions prescribed by the Governor in Council, to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions, and to dependants of deceased inmates and ex-inmates whose death resulted from participation in normal program activity in federal institutions; and
(d) 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 the confinement in institutions of that province of any persons sentenced or committed to a penitentiary, for compensation for the maintenance of such persons and for payment in respect of the construction and related costs of such institutions
|
1,925,556,005
|
|
|
5
|
Correctional Service of Canada – Capital expenditures, including payments as contributions to
(a) aboriginal communities as defined in section 79 of the Corrections and Conditional Release Act in connection with the provision of correctional services pursuant to section 81 of that Act; and
(b) non-profit organizations involved in community corrections operations, provinces and municipalities towards construction done by those bodies
|
185,711,724
|
|
|
2,111,267,729
|
|||
|
COURTS ADMINISTRATION SERVICE
|
|||
|
1
|
Courts Administration Service – Program expenditures
|
65,199,516
|
|
|
65,199,516
|
|||
|
1
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ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC
Economic Development Agency of Canada for the Regions of Quebec – Operating expenditures and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
|
38,180,803
|
|
|
5
|
Economic Development Agency of Canada for the Regions of Quebec – The grants listed in the Estimates and contributions
|
260,021,718
|
|
|
298,202,521
|
|||
|
EMPLOYMENT AND SOCIAL DEVELOPMENT
|
|||
|
1
|
Employment and Social Development – Operating expenditures and
(a) authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account;
(b) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend, to offset related expenditures incurred in the fiscal year, revenues received in the fiscal year arising from
(i) the provision of Public Access Programs Sector services,
(ii) services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements,
(iii) services offered on behalf of other federal government departments and/or federal government departmental corporations,
(iv) the amount charged to any 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
(v) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs; and
(c) 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
|
607,999,524
|
|
|
5
|
Employment and Social Development – The grants listed in the Estimates and contributions
|
1,692,443,880
|
|
|
2,300,443,404
|
|||
|
ENVIRONMENT
|
|||
|
1
|
Environment – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and offset related expenditures incurred in the fiscal year for, the provision of services or the sale of information products arising from the operations of the department funded from this Vote, including research, analysis and scientific services, hydrometric surveys, regulatory and monitoring services, including oil sands, entry fees and permits, real property services, and authority for the Minister of the Environment to engage consultants as may be required by different Boards at such remuneration as those Boards may determine; and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
|
605,313,460
|
|
|
5
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Environment – Capital expenditures and authority to make payments to provinces or municipalities as contributions towards construction done by those bodies and 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
|
60,539,382
|
|
|
10
|
Environment – The grants listed in the Estimates and contributions, and contributions to developing countries in accordance with the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services
|
154,303,510
|
|
|
820,156,352
|
|||
|
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO
|
|||
|
1
|
Federal Economic Development Agency for Southern Ontario – Operating expenditures
|
25,753,625
|
|
|
5
|
Federal Economic Development Agency for Southern Ontario – The grants listed in the Estimates and contributions
|
205,479,871
|
|
|
231,233,496
|
|||
|
FINANCE
|
|||
|
1
|
Finance – Program expenditures, contributions and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year from the provision of internal services to other organizations
|
90,740,545
|
|
|
5
|
Pursuant to subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance by way of direct payments to the International Development Association in an amount not to exceed $441,620,000 in 2016–17
|
1
|
|
|
90,740,546
|
|||
|
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA
|
|||
|
1
|
Financial Transactions and Reports Analysis Centre of Canada – Program expenditures
|
51,042,501
|
|
|
51,042,501
|
|||
|
FISHERIES AND OCEANS
|
|||
|
1
|
Fisheries and Oceans – Operating expenditures and
(a) Canada’s share of expenses of the International Fisheries Commissions, authority to provide free accommodation for the International Fisheries Commissions and authority to make recoverable advances in the amounts of the shares of the International Fisheries Commissions of joint cost projects;
(b) authority to make recoverable advances for transportation, stevedoring and other shipping services performed on behalf of 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;
(c) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year in the course of, or arising from, the activities of the Canadian Coast Guard and for the provision of internal support services to other organizations; and
(d) 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
|
1,238,519,588
|
|
|
5
|
Fisheries and Oceans – Capital expenditures and authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies and authority for the purchase and disposal of commercial fishing vessels
|
809,655,097
|
|
|
10
|
Fisheries and Oceans – The grants listed in the Estimates and contributions
|
65,510,981
|
|
|
2,113,685,666
|
|||
|
1
|
FOREIGN AFFAIRS, TRADE AND DEVELOPMENT
Foreign Affairs, Trade and Development – Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those officials, and to the assignment of Canadians to the staffs of international organizations and authority to make recoverable advances in amounts not exceeding the amounts of the shares of such organizations; expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization; recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living abroad, including their dependants; and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from, the provision of services related to: training services provided by the Canadian Foreign Service Institute; trade and education fairs, trade missions and other international business development services; investment development services; international telecommunication services; departmental publications; other services provided abroad to other government departments, agencies, Crown corporations and other non-federal organizations; specialized consular services; and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
|
1,458,048,856
|
|
|
5
|
Foreign Affairs, Trade and Development – Capital expenditures
|
124,444,220
|
|
|
10
|
Foreign Affairs, Trade and Development – The grants listed in the Estimates and contributions including payments for other specified purposes and including the provision of goods and services for: international security assistance, international development assistance, international humanitarian assistance, global peace assistance and promotion of trade and investment
|
3,529,676,551
|
|
|
15
|
Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of employees locally engaged outside Canada and for such other persons, as Treasury Board determines
|
50,779,000
|
|
|
20
|
Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of direct payments for the purpose of contributions to the international financial institutions may not exceed $245,000,000 in the period commencing on April 1, 2016 and ending on March 31, 2017
|
1
|
|
|
L25
|
Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, for the purchase of shares of international financial institutions, may not exceed an amount of $2,353,542 in United States dollars over a period commencing on April 1, 2016 and ending on March 31, 2017, which amount is estimated in Canadian dollars at $3,098,450
|
1
|
|
|
5,162,948,629
|
|||
|
GOVERNOR GENERAL
|
|||
|
1
|
Governor General – Program expenditures, the grants listed in the Estimates and expenditures incurred on behalf of former Governors General, including those incurred on behalf of their spouses, during their lifetimes and for a period of six months following their death, in respect of the performance of activities which devolve on them as a result of their having occupied the office of Governor General
|
20,034,516
|
|
|
20,034,516
|
|||
|
1
|
HEALTH
Health – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend revenues to offset expenditures incurred in the fiscal year arising from the provision of services or the sale of products related to health protection, regulatory activities and medical services, and the provision of internal support services to other organizations, and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
|
1,768,947,706
|
|
|
5
|
Health – Capital expenditures
|
25,407,249
|
|
|
10
|
Health – The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services
|
1,785,339,382
|
|
|
3,579,694,337
|
|||
|
HOUSE OF COMMONS
|
|||
|
1
|
House of Commons – Program expenditures, including payments in respect of the cost of operating Members’ constituency offices, contributions and authority to expend revenues received during the fiscal year arising from the activities of the House of Commons
|
307,196,559
|
|
|
307,196,559
|
|||
|
IMMIGRATION AND REFUGEE BOARD
|
|||
|
1
|
Immigration and Refugee Board – Program expenditures
|
100,834,047
|
|
|
100,834,047
|
|||
|
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
|
|||
|
1
|
Indian Affairs and Northern Development – Operating expenditures and
(a) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year;
(b) expenditures on works, buildings and equipment and expenditures and recoverable expenditures in respect of services provided and work performed on other than federal property;
(c) 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;
(d) 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; and
(e) 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
|
658,200,538
|
|
|
5
|
Indian Affairs and Northern Development – Capital expenditures and
(a) expenditures on buildings, works, land and equipment, the operation, control and ownership of which may be transferred to provincial governments on terms and conditions approved by the Governor in Council, or to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indian Affairs and Northern Development, and such expenditures on other than federal property; and
(b) authority to make recoverable expenditures in amounts not exceeding the shares of provincial governments of expenditures on roads and related works
|
41,432,179
|
|
|
10
|
Indian Affairs and Northern Development – The grants listed in the Estimates and contributions
|
6,652,765,968
|
|
|
L15
|
Loans to native claimants in accordance with terms and conditions approved by the Governor in Council for the purpose of defraying costs related to research, development and negotiation of claims
|
25,903,000
|
|
|
7,378,301,685
|
|||
|
INDUSTRY
|
|||
|
1
|
Industry – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to the Canadian Intellectual Property Office and to other organizations, communications research, bankruptcy and corporations and from services and regulatory processes, specifically pre-merger notification filings, advance ruling certificates, advisory opinions and photocopies, provided under the Competition Act, and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
|
342,868,928
|
|
|
5
|
Industry – Capital expenditures
|
7,833,000
|
|
|
10
|
Industry – The grants listed in the Estimates and contributions
|
723,984,677
|
|
|
L15
|
Payments pursuant to subsection 14(2) of the Department of Industry Act
|
300,000
|
|
|
L20
|
Loans pursuant to paragraph 14(1)(a) of the Department of Industry Act
|
500,000
|
|
|
1,075,486,605
|
|||
|
INTERNATIONAL DEVELOPMENT RESEARCH CENTRE
|
|||
|
1
|
Payments to the International Development Research Centre
|
149,205,625
|
|
|
149,205,625
|
|||
|
INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION)
|
|||
|
1
|
International Joint Commission (Canadian Section) – Program expenditures – Salaries and expenses of the Canadian Section, expenses of studies, surveys and investigations by the Commission under International References and expenses of the Commission under the Canada/United States Great Lakes Water Quality Agreement
|
6,169,075
|
|
|
6,169,075
|
|||
|
JUSTICE
|
|||
|
1
|
Justice – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of mandatory legal services to Government departments and agencies and optional services to Crown corporations, non-federal organizations and international organizations provided they are consistent with the Department’s mandate, and from the provision of internal support services to other organizations, and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
|
234,999,799
|
|
|
5
|
Justice – The grants listed in the Estimates and contributions
|
365,233,777
|
|
|
600,233,576
|
|||
|
LIBRARY AND ARCHIVES OF CANADA
|
|||
|
1
|
Library and Archives of Canada – Operating expenditures, the grants listed in the Estimates, contributions, and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received to offset related expenditures incurred in the fiscal year arising from access to and reproduction of materials from the collection
|
94,905,525
|
|
|
5
|
Library and Archives of Canada – Capital expenditures
|
11,937,824
|
106,843,349
|
|
LIBRARY OF PARLIAMENT
|
|||
|
1
|
Library of Parliament – Program expenditures, including authority to expend revenues received during the fiscal year arising from the activities of the Library of Parliament
|
37,899,035
|
|
|
37,899,035
|
|||
|
MARINE ATLANTIC INC.
|
|||
|
1
|
Payments to Marine Atlantic Inc. in respect of the costs of the management of the Company, payments for capital purposes and for transportation activities including the following water transportation services pursuant to contracts with Her Majesty: Newfoundland ferries and terminals
|
140,122,000
|
|
|
140,122,000
|
|||
|
MILITARY GRIEVANCES EXTERNAL REVIEW COMMITTEE
|
|||
|
1
|
Military Grievances External Review Committee – Program expenditures
|
6,141,086
|
|
|
6,141,086
|
|||
|
MILITARY POLICE COMPLAINTS COMMISSION
|
|||
|
1
|
Military Police Complaints Commission – Program expenditures
|
4,217,527
|
|
|
4,217,527
|
|||
|
NATIONAL ARTS CENTRE CORPORATION
|
|||
|
1
|
Payments to the National Arts Centre Corporation for operating expenditures
|
79,397,056
|
|
|
79,397,056
|
|||
|
NATIONAL BATTLEFIELDS COMMISSION
|
|||
|
1
|
National Battlefields Commission – Program expenditures
|
6,461,761
|
|
|
6,461,761
|
|||
|
NATIONAL CAPITAL COMMISSION
|
|||
|
1
|
Payments to the National Capital Commission for operating expenditures
|
66,412,180
|
|
|
5
|
Payments to the National Capital Commission for capital expenditures
|
22,380,000
|
|
|
88,792,180
|
|||
|
NATIONAL DEFENCE
|
|||
|
1
|
National Defence – Operating expenditures and authority for total commitments, subject to allotment by the Treasury Board, of $28,092,215,320 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 $10,318,618,383 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 government departments and agencies and other governments and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year, to offset related expenditures for the purposes of this Vote including the provision of internal support services to other organizations, and authority to make payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees and other expenditures, made in respect of employees locally engaged outside of Canada and for such other persons, as Treasury Board determines, and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
|
13,765,146,779
|
|
|
5
|
National Defence – Capital expenditures
|
3,395,930,409
|
|
|
10
|
National Defence – The grants listed in the Estimates and contributions, which grants and contributions may include monetary payments or, in lieu of payment made to a recipient, the provision of goods or services or of the use of facilities, and which may also include the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950, for provision or transfer of defence equipment or services or supplies or facilities for defence purposes
|
164,592,820
|
|
|
17,325,670,008
|
|||
|
NATIONAL ENERGY BOARD
|
|||
|
1
|
National Energy Board – Program expenditures and contributions
|
80,581,081
|
|
|
80,581,081
|
|||
|
NATIONAL FILM BOARD
|
|||
|
1
|
National Film Board – Program expenditures
|
61,894,820
|
|
|
61,894,820
|
|||
|
NATIONAL GALLERY OF CANADA
|
|||
|
1
|
Payments to the National Gallery of Canada for operating and capital expenditures
|
35,888,410
|
|
|
5
|
Payments to the National Gallery of Canada for the acquisition of objects for the Collection and other costs attributable to this activity
|
8,000,000
|
|
|
43,888,410
|
|||
|
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
|
|||
|
1
|
Payments to the National Museum of Science and Technology for operating and capital expenditures
|
59,979,776
|
|
|
59,979,776
|
|||
|
NATIONAL RESEARCH COUNCIL OF CANADA
|
|||
|
1
|
National Research Council of Canada – Operating expenditures
|
400,731,653
|
|
|
5
|
National Research Council of Canada – Capital expenditures
|
108,758,789
|
|
|
10
|
National Research Council of Canada – The grants listed in the Estimates and contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory
|
319,874,894
|
|
|
829,365,336
|
|||
|
NATURAL RESOURCES
|
|||
|
1
|
Natural Resources – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year from the sale of forestry and information products; licensing, training and certification activities related to the Explosives Act and the Explosives Regulations, 2013; from research, consultation, testing, analysis, and administration services as part of the departmental operations; and for the provision of internal support services to other organizations and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
|
450,234,684
|
|
|
5
|
Natural Resources – Capital expenditures
|
53,318,447
|
|
|
10
|
Natural Resources – The grants listed in the Estimates and contributions
|
292,249,050
|
|
|
795,802,181
|
|||
|
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
|
|||
|
1
|
Natural Sciences and Engineering Research Council – Operating expenditures
|
43,401,516
|
|
|
5
|
Natural Sciences and Engineering Research Council – The grants listed in the Estimates
|
1,071,265,060
|
|
|
1,114,666,576
|
|||
|
1
|
NORTHERN PIPELINE AGENCY
Northern Pipeline Agency – Program expenditures and contributions
|
701,095
|
|
|
701,095
|
|||
|
OFFICE OF INFRASTRUCTURE OF CANADA
|
|||
|
1
|
Office of Infrastructure of Canada – Operating expenditures
|
110,040,788
|
|
|
5
|
Office of Infrastructure of Canada – Capital expenditures
|
68,690,586
|
|
|
10
|
Office of Infrastructure of Canada – Contributions
|
1,612,886,500
|
|
|
1,791,617,874
|
|||
|
OFFICE OF THE COMMISSIONER OF LOBBYING
|
|||
|
1
|
Office of the Commissioner of Lobbying – Program expenditures
|
4,026,414
|
|
|
4,026,414
|
|||
|
OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES
|
|||
|
1
|
Office of the Commissioner of Official Languages – Program expenditures
|
18,559,402
|
|
|
18,559,402
|
|||
|
OFFICE OF THE COMMUNICATIONS SECURITY ESTABLISHMENT COMMISSIONER
|
|||
|
1
|
Office of the Communications Security Establishment Commissioner – Program expenditures
|
1,940,071
|
|
|
1,940,071
|
|||
|
OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER
|
|||
|
1
|
Office of the Conflict of Interest and Ethics Commissioner – Program expenditures
|
6,178,280
|
|
|
6,178,280
|
|||
|
OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN
|
|||
|
1
|
Office of the Co-ordinator, Status of Women – Operating expenditures and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
|
9,801,615
|
|
|
5
|
Office of the Co-ordinator, Status of Women – The grants listed in the Estimates and contributions
|
20,630,000
|
|
|
30,431,615
|
|||
|
OFFICE OF THE CORRECTIONAL INVESTIGATOR
|
|||
|
1
|
Office of the Correctional Investigator – Program expenditures
|
4,102,301
|
|
|
4,102,301
|
|||
|
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
|
|||
|
1
|
Office of the Director of Public Prosecutions – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of prosecution and prosecution-related services and the provision of internal support services to other organizations and optional services to Crown corporations, non-federal organizations and international organizations provided they are consistent with the Office of the Director of Public Prosecution’s mandate
|
163,791,495
|
|
|
163,791,495
|
|||
|
OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER
|
|||
|
1
|
Office of the Public Sector Integrity Commissioner – Program expenditures and contributions
|
4,936,421
|
|
|
4,936,421
|
|||
|
OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS
|
|||
|
1
|
Office of the Superintendent of Financial Institutions – Program expenditures
|
945,058
|
|
|
945,058
|
|||
|
OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA
|
|||
|
1
|
Offices of the Information and Privacy Commissioners of Canada – Office of the Information Commissioner of Canada – Program expenditures
|
9,927,361
|
|
|
5
|
Offices of the Information and Privacy Commissioners of Canada – Office of the Privacy Commissioner of Canada – Program expenditures and contributions and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year
|
22,036,920
|
|
|
31,964,281
|
|||
|
PARLIAMENTARY PROTECTIVE SERVICE
|
|||
|
1
|
Parliamentary Protective Service – Program expenditures
|
56,313,707
|
|
|
56,313,707
|
|||
|
PAROLE BOARD OF CANADA
|
|||
|
1
|
Parole Board of Canada – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year arising from the provision of services to process record suspension applications for persons convicted of offences under federal Acts and regulations
|
40,671,103
|
|
|
40,671,103
|
|||
|
PATENTED MEDICINE PRICES REVIEW BOARD
|
|||
|
1
|
Patented Medicine Prices Review Board – Program expenditures
|
9,943,258
|
|
|
9,943,258
|
|||
|
PPP CANADA INC.
|
|||
|
1
|
Payments to PPP Canada Inc. for operations and program delivery
|
11,800,000
|
|
|
5
|
Payments to PPP Canada Inc. for P3 Canada Fund investments
|
267,700,000
|
|
|
279,500,000
|
|||
|
PRIVY COUNCIL
|
|||
|
1
|
Privy Council – Program expenditures, including operating expenditures of Commissions of Inquiry not otherwise provided for and the operation of the Prime Minister’s residence; and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset expenditures incurred in the fiscal year
|
105,746,416
|
|
|
105,746,416
|
|||
|
PUBLIC HEALTH AGENCY OF CANADA
|
|||
|
1
|
Public Health Agency of Canada – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues to offset expenditures incurred in the fiscal year arising from the sale of products, inspection services and the provision of internal support services to other organizations
|
333,171,729
|
|
|
5
|
Public Health Agency of Canada – Capital expenditures
|
5,853,695
|
|
|
10
|
Public Health Agency of Canada – The grants listed in the Estimates and contributions
|
206,779,000
|
|
|
545,804,424
|
|||
|
1
|
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
Public Safety and Emergency Preparedness – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year, and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
|
128,080,019
|
|
|
5
|
Public Safety and Emergency Preparedness – The grants listed in the Estimates and contributions
|
952,867,801
|
|
|
1,080,947,820
|
|||
|
PUBLIC SERVICE COMMISSION
|
|||
|
1
|
Public Service Commission – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year arising from the provision of staffing, assessment and counselling services and products and the provision of internal support services to other organizations
|
71,160,178
|
|
|
71,160,178
|
|||
|
PUBLIC WORKS AND GOVERNMENT SERVICES
|
|||
|
1
|
Public Works and Government Services – Operating expenditures for the provision of accommodation, common and central services including recoverable expenditures on behalf of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act; authority to expend revenues received during the fiscal year arising from accommodation and central and common services in respect of these services and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, internal support services to other organizations; and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
|
1,563,893,483
|
|
|
5
|
Public Works and Government Services – Capital expenditures including expenditures on works other than federal property and authority to reimburse tenants of federal property for improvements authorized by the Minister of Public Works and Government Services
|
1,183,196,646
|
|
|
2,747,090,129
|
|||
|
ROYAL CANADIAN MOUNTED POLICE
|
|||
|
1
|
Royal Canadian Mounted Police – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during a fiscal year to offset associated expenditures, including revenues from the provision of internal support services to other organizations
|
1,835,514,525
|
|
|
5
|
Royal Canadian Mounted Police – Capital expenditures
|
246,780,724
|
|
|
10
|
Royal Canadian Mounted Police – The grants listed in the Estimates and contributions, provided that the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board
|
194,973,483
|
|
|
2,277,268,732
|
|||
|
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE
|
|||
|
1
|
Royal Canadian Mounted Police External Review Committee – Program expenditures
|
1,447,634
|
|
|
1,447,634
|
|||
|
SECURITY INTELLIGENCE REVIEW COMMITTEE
|
|||
|
1
|
Security Intelligence Review Committee – Program expenditures
|
2,477,401
|
|
|
2,477,401
|
|||
|
SENATE ETHICS OFFICER
|
|||
|
1
|
Senate Ethics Officer – Program expenditures
|
1,059,500
|
|
|
1,059,500
|
|||
|
SHARED SERVICES CANADA
|
|||
|
1
|
Shared Services Canada – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in the fiscal year to offset expenditures incurred in that fiscal year arising from the provision of information technology services
|
1,192,407,135
|
|
|
5
|
Shared Services Canada – Capital expenditures
|
268,084,298
|
|
|
1,460,491,433
|
|||
|
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
|
|||
|
1
|
Social Sciences and Humanities Research Council – Operating expenditures
|
23,665,745
|
|
|
5
|
Social Sciences and Humanities Research Council – The grants listed in the Estimates
|
693,536,144
|
|
|
717,201,889
|
|||
|
STANDARDS COUNCIL OF CANADA
|
|||
|
1
|
Payments to the Standards Council of Canada pursuant to section 5 of the Standards Council of Canada Act
|
9,329,000
|
|
|
9,329,000
|
|||
|
STATISTICS CANADA
|
|||
|
1
|
Statistics Canada – Program expenditures, the grants listed in the estimates and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during a fiscal year to offset associated expenditures, including revenues from the provision of internal support services to other organizations
|
672,646,985
|
|
|
672,646,985
|
|||
|
SUPREME COURT OF CANADA
|
|||
|
1
|
Supreme Court of Canada – Program expenditures
|
23,362,704
|
|
|
23,362,704
|
|||
|
TELEFILM CANADA
|
|||
|
1
|
Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act
|
95,453,551
|
|
|
95,453,551
|
|||
|
THE FEDERAL BRIDGE CORPORATION LIMITED
|
|||
|
1
|
Payments to The Federal Bridge Corporation Limited
|
31,414,312
|
|
|
31,414,312
|
|||
|
THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC.
|
|||
|
1
|
Payments to The Jacques-Cartier and Champlain Bridges Inc. to be applied in payment of the excess of the expenditures over the revenues of the Corporation (exclusive of depreciation on capital structures and reserves) in the operation of the Jacques-Cartier, Champlain and Honoré-Mercier Bridges, a portion of the Bonaventure Autoroute, the Pont-Champlain Jetty, and Melocheville Tunnel, Montreal
|
351,919,000
|
|
|
351,919,000
|
|||
|
THE SENATE
|
|||
|
1
|
The Senate – Program expenditures, including an allowance in lieu of residence to the Speaker of the Senate, payments in respect of the cost of operating Senators’ offices, contributions and authority to expend in the fiscal year revenues received during that fiscal year arising from the activities of the Senate
|
58,276,163
|
|
|
58,276,163
|
|||
|
1
|
TRANSPORT
Transport – Operating expenditures and
(a) authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics;
(b) authority for the payment of commissions for revenue collection pursuant to the Aeronautics Act;
(c) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year including the provision of internal support services to other organizations; and
(d) 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
|
480,702,203
|
|
|
5
|
Transport – Capital expenditures
|
119,226,521
|
|
|
10
|
Transport (Gateways and corridors) – Contributions
|
258,354,429
|
|
|
15
|
Transport (Transportation infrastructure) – The grants listed in the Estimates and contributions
|
103,219,554
|
|
|
20
|
Transport (Other) – The grants listed in the Estimates and contributions
|
38,062,477
|
|
|
999,565,184
|
|||
|
TREASURY BOARD SECRETARIAT
|
|||
|
1
|
Treasury Board Secretariat – Program expenditures and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations and from activities of the Treasury Board Secretariat
|
209,531,439
|
|
|
5
|
Government Contingencies – Subject to the approval of the Treasury Board, to supplement other appropriations and to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for, including grants and contributions not listed in the Estimates and the increase of the amount of grants listed in these, where those expenditures are within the legal mandate of a government organization, and authority to reuse any sums allotted and repaid to this appropriation from other appropriations
|
750,000,000
|
|
|
10
|
Government-Wide Initiatives – Subject to the approval of the Treasury Board, to supplement other appropriations in support of the implementation of strategic management initiatives in the public service of Canada
|
3,193,000
|
|
|
20
|
Public Service Insurance – Payments, in respect of insurance, pension or benefit programs or other arrangements, or in respect of the administration of such programs, or arrangements, including premiums, contributions, benefits, fees and other expenditures, made in respect of the public service or any part thereof and for such other persons, as Treasury Board determines, and authority to expend any revenues or other amounts received in respect of such programs or arrangements to offset any such expenditures in respect of such programs or arrangements and to provide for the return to certain employees of their share of the premium reduction under subsection 96(3) of the Employment Insurance Act
|
2,337,061,397
|
|
|
25
|
Operating Budget Carry Forward – Subject to the approval of the Treasury Board, to supplement other appropriations for the operating budget carry forward from the previous fiscal year
|
1,600,000,000
|
|
|
30
|
Paylist Requirements – Subject to the approval of the Treasury Board, to supplement other appropriations for requirements related to parental and maternity allowances, entitlements on cessation of service or employment and adjustments made to terms and conditions of service or employment of the federal public administration including members of the Royal Canadian Mounted Police and the Canadian Forces, where these have not been provided from Vote 15, Compensation Adjustments
|
600,000,000
|
|
|
33
|
Capital Budget Carry Forward – Subject to the approval of the Treasury Board, to supplement other appropriations for purposes of the capital budget carry forward allowance from the previous fiscal year
|
600,000,000
|
|
|
6,099,785,836
|
|||
|
VETERANS AFFAIRS
|
|||
|
1
|
Veterans Affairs – Operating expenditures, upkeep of property, including engineering and other investigatory planning expenses that do not add tangible value to real property, taxes, insurance and maintenance of public utilities; to authorize, subject to the approval of the Governor in Council, 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 can be held financially responsible, and such other work on other properties as may be required to protect the interest of the Director therein and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
|
870,518,397
|
|
|
5
|
Veterans Affairs – The grants listed in the Estimates and contributions, provided that the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board
|
2,725,592,000
|
|
|
3,596,110,397
|
|||
|
VETERANS REVIEW AND APPEAL BOARD
|
|||
|
1
|
Veterans Review and Appeal Board – Program expenditures
|
9,451,156
|
|
|
9,451,156
|
|||
|
VIA RAIL CANADA INC.
|
|||
|
1
|
Payments to VIA Rail Canada Inc. in respect of the costs of the management of the Company, payments for capital purposes and payments 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
|
382,830,000
|
|
|
382,830,000
|
|||
|
WESTERN ECONOMIC DIVERSIFICATION
|
|||
|
1
|
Western Economic Diversification – Operating expenditures and 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 not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
|
34,870,554
|
|
|
5
|
Western Economic Diversification – The grants listed in the Estimates and contributions
|
134,432,914
|
|
|
169,303,468
|
|||
|
WINDSOR-DETROIT BRIDGE AUTHORITY
|
|||
|
1
|
Payments to the Windsor-Detroit Bridge Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement
|
215,989,827
|
|
|
215,989,827
|
|||
|
84,317,334,046
|
SCHEDULE 2
Based on the Main Estimates 2016–17, the amount granted is $4,166,411,631.75, which is the total of the amounts of the items set out in this Schedule ($5,555,215,509) less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 2016–17 ($1,388,803,877.25).
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2017 that may be charged to that fiscal year and the following fiscal year ending March 31, 2018 and the purposes for which they are granted.
|
Vote No.
|
Items
|
Amount ($)
|
Total ($)
|
|
CANADA BORDER SERVICES AGENCY
|
|||
|
1
|
Canada Border Services Agency – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend in the current fiscal year revenues received during the fiscal year related to the border operations of the Canada Border Services Agency: fees for the provision of a service or the use of a facility or for a product, right or privilege; and payments received under contracts entered into by the Agency
|
1,357,329,190
|
|
|
5
|
Canada Border Services Agency – Capital expenditures
|
130,999,015
|
|
|
1,488,328,205
|
|||
|
CANADA REVENUE AGENCY
|
|||
|
1
|
Canada Revenue Agency – Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act
|
3,032,118,914
|
|
|
5
|
Canada Revenue Agency – Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act
|
37,066,000
|
|
|
3,069,184,914
|
|||
|
PARKS CANADA AGENCY
|
|||
|
1
|
Parks Canada Agency – Program expenditures, including capital expenditures, the grants listed in the Estimates and contributions, including expenditures on other than federal property, and payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies
|
997,202,390
|
|
|
5
|
Payments to the New Parks and Historic Sites Account for the purposes of establishing new national parks, national historic sites and related heritage areas, as set out in section 21 of the Parks Canada Agency Act
|
500,000
|
|
|
997,702,390
|
|||
|
5,555,215,509
|
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