Bill C-20
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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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90800
SUMMARY
This enactment grants the sum of $7,014,650,659 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-20 |
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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. 3, 2016–17.
$7,014,650,659 granted for 2016-17
2 There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the aggregate $7,014,650,659 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 amounts of the items set out in the Supplementary Estimates (A) for that fiscal year as set out in Schedules 1 and 2.
Transfers of appropriations
3 The transfers of appropriations set out in the Estimates referred to in section 2 are deemed to have been authorized on April 1, 2016.
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 in Schedules 1 and 2 are deemed to have effect as of April 1, 2016.
Commitments
5 (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
6 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
7 (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
8 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 Supplementary Estimates (A), 2016–17, the amount granted is $6,907,856,660, which is the total of the amounts of the items set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2017 and the purposes for which they are granted.
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Vote No.
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Items
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Amount ($)
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Total ($)
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ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA
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1a
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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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2,654,421
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2,654,421
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AGRICULTURE AND AGRI-FOOD
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1a
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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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2,127,657
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5a
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Agriculture and Agri-Food – Capital expenditures
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7,242,500
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9,370,157
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ATLANTIC CANADA OPPORTUNITIES AGENCY
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5a
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Atlantic Canada Opportunities Agency – The grants listed in the Estimates and contributions
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8,300,000
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8,300,000
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CANADA COUNCIL FOR THE ARTS
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1a
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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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40,000,000
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40,000,000
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CANADA MORTGAGE AND HOUSING CORPORATION
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1a
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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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1,069,800,000
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1,069,800,000
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CANADIAN AIR TRANSPORT SECURITY AUTHORITY
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1a
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Payments to the Canadian Air Transport Security Authority for operating and capital expenditures
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142,272,546
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142,272,546
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CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY
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1a
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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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4,679,144
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4,679,144
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1a
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CANADIAN FOOD INSPECTION AGENCY
Canadian Food Inspection Agency – Operating expenditures and contributions
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32,107,561
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5a
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Canadian Food Inspection Agency – Capital expenditures
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2,068,410
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34,175,971
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CANADIAN HERITAGE
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1a
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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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1,363,555
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5a
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Canadian Heritage – The grants listed in the Estimates and contributions
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87,018,263
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88,381,818
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CANADIAN INSTITUTES OF HEALTH RESEARCH
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1a
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Canadian Institutes of Health Research – Operating expenditures
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1,196,515
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5a
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Canadian Institutes of Health Research – The grants listed in the Estimates
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13,550,000
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14,746,515
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CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
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1a
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Canadian Northern Economic Development Agency – Operating expenditures
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4,668,559
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5a
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Canadian Northern Economic Development Agency – Contributions
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23,763,634
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28,432,193
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CANADIAN TOURISM COMMISSION
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1a
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Payments to the Canadian Tourism Commission
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25,000,000
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25,000,000
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CITIZENSHIP AND IMMIGRATION
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1a
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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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65,318,959
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10a
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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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126,998,832
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192,317,791
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ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC
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5a
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Economic Development Agency of Canada for the Regions of Quebec – The grants listed in the Estimates and contributions
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15,600,000
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15,600,000
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1a
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EMPLOYMENT AND SOCIAL DEVELOPMENT
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
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12,452,090
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5a
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Employment and Social Development – The grants listed in the Estimates and contributions
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280,194,535
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292,646,625
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ENVIRONMENT
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1a
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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 and real property services, and the provision of internal support services to other organizations, 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
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93,571,679
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5a
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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
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2,867,000
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10a
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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
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6,310,331
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102,749,010
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FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO
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5a
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Federal Economic Development Agency for Southern Ontario – The grants listed in the Estimates and contributions
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22,200,000
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22,200,000
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1a
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FISHERIES AND OCEANS
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
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131,283,518
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5a
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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
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138,943,032
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10a
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Fisheries and Oceans – The grants listed in the Estimates and contributions
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28,939,067
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299,165,617
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|||
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FOREIGN AFFAIRS, TRADE AND DEVELOPMENT
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1a
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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
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39,074,405
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39,074,405
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HEALTH
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1a
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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
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53,561,618
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5a
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Health – Capital expenditures
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6,223,645
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10a
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Health – The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services
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101,715,753
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161,501,016
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INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
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1a
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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
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204,799,222
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5a
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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
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13,266,026
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10a
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Indian Affairs and Northern Development – The grants listed in the Estimates and contributions
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981,831,046
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L20a
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Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission process
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30,400,000
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1,230,296,294
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INDUSTRY
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1a
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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
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7,933,481
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5a
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Industry – Capital expenditures
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8,518,900
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10a
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Industry – The grants listed in the Estimates and contributions
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522,431,813
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|
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538,884,194
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|||
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1a
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MARINE ATLANTIC INC.
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
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6,100,000
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|
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6,100,000
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|||
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NATIONAL ARTS CENTRE CORPORATION
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|||
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1a
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Payments to the National Arts Centre Corporation for operating expenditures
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38,000,000
|
|
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38,000,000
|
|||
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NATIONAL GALLERY OF CANADA
|
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1a
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Payments to the National Gallery of Canada for operating and capital expenditures
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1,000,000
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|
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1,000,000
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|||
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NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
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|||
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1a
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Payments to the National Museum of Science and Technology for operating and capital expenditures
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45,624,000
|
|
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45,624,000
|
|||
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NATIONAL RESEARCH COUNCIL OF CANADA
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|||
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1a
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National Research Council of Canada – Operating expenditures
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924,300
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|
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5a
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National Research Council of Canada – Capital expenditures
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3,350,000
|
|
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10a
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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
|
50,000,000
|
|
|
54,274,300
|
|||
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NATURAL RESOURCES
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|||
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1a
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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
|
67,120,072
|
|
|
5a
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Natural Resources – Capital expenditures
|
29,270,500
|
|
|
10a
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Natural Resources – The grants listed in the Estimates and contributions
|
20,295,798
|
|
|
116,686,370
|
|||
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NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
|
|||
|
1a
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Natural Sciences and Engineering Research Council – Operating expenditures
|
827,500
|
|
|
5a
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Natural Sciences and Engineering Research Council – The grants listed in the Estimates
|
14,050,400
|
|
|
14,877,900
|
|||
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OFFICE OF INFRASTRUCTURE OF CANADA
|
|||
|
1a
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Office of Infrastructure of Canada – Operating expenditures
|
14,690,666
|
|
|
10a
|
Office of Infrastructure of Canada – Contributions
|
1,383,566,000
|
|
|
1,398,256,666
|
|||
|
1a
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OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS
Office of the 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
|
1,141,190
|
|
|
5a
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Office of the Commissioner for Federal Judicial Affairs – Canadian Judicial Council – Operating expenditures
|
1,500,000
|
|
|
2,641,190
|
|||
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PRIVY COUNCIL OFFICE
|
|||
|
1a
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Privy Council Offic – 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
|
23,250,293
|
|
|
23,250,293
|
|||
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PUBLIC HEALTH AGENCY OF CANADA
|
|||
|
1a
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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
|
1,548,503
|
|
|
1,548,503
|
|||
|
PUBLIC WORKS AND GOVERNMENT SERVICES
|
|||
|
1a
|
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
|
290,359,023
|
|
|
5a
|
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
|
60,943,600
|
|
|
351,302,623
|
|||
|
REGISTRAR OF THE SUPREME COURT OF CANADA
|
|||
|
1a
|
Registrar of the Supreme Court of Canada – Program expenditures
|
977,041
|
|
|
977,041
|
|||
|
SECURITY INTELLIGENCE REVIEW COMMITTEE
|
|||
|
1a
|
Security Intelligence Review Committee – Program expenditures
|
4,044,756
|
|
|
4,044,756
|
|||
|
1a
|
SHARED SERVICES CANADA
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
|
109,675,247
|
|
|
5a
|
Shared Services Canada – Capital expenditures
|
161,808,663
|
|
|
271,483,910
|
|||
|
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
|
|||
|
1a
|
Social Sciences and Humanities Research Council – Operating expenditures
|
482,400
|
|
|
5a
|
Social Sciences and Humanities Research Council – The grants listed in the Estimates
|
15,459,850
|
|
|
15,942,250
|
|||
|
STANDARDS COUNCIL OF CANADA
|
|||
|
1a
|
Payments to the Standards Council of Canada pursuant to section 5 of the Standards Council of Canada Act
|
945,000
|
|
|
945,000
|
|||
|
TRANSPORT
|
|||
|
1a
|
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
|
71,576,716
|
|
|
5a
|
Transport – Capital expenditures
|
24,106,745
|
|
|
15a
|
Transport (Transportation infrastructure) – The grants listed in the Estimates and contributions
|
19,031,976
|
|
|
20a
|
Transport (Other) – The grants listed in the Estimates and contributions
|
8,627,704
|
|
|
123,343,141
|
|||
|
TREASURY BOARD SECRETARIAT
|
|||
|
1a
|
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
|
43,371,793
|
|
|
20a
|
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
|
1,909,207
|
|
|
45,281,000
|
|||
|
VIA RAIL CANADA INC.
|
|||
|
1a
|
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
|
6,930,000
|
|
|
6,930,000
|
|||
|
WESTERN ECONOMIC DIVERSIFICATION
|
|||
|
5a
|
Western Economic Diversification – The grants listed in the Estimates and contributions
|
23,100,000
|
|
|
23,100,000
|
|||
|
6,907,856,660
|
SCHEDULE 2
Based on Supplementary Estimates (A), 2016–17, the amount granted is $106,793,999, which is the total of the amounts of the items set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2017, that may be charged to that fiscal year and the following fiscal year ending March 31, 2018 and the purposes for which they are granted.
|
Vote No.
|
Items
|
Amount ($)
|
Total ($)
|
|
CANADA BORDER SERVICES AGENCY
|
|||
|
1a
|
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
|
5,311,942
|
|
|
5a
|
Canada Border Services Agency — Capital expenditures
|
19,614,850
|
|
|
24,926,792
|
|||
|
PARKS CANADA AGENCY
|
|||
|
1a
|
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
|
81,867,207
|
|
|
81,867,207
|
|||
|
106,793,999
|
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