Bill C-54
If you have any questions or comments regarding the accessibility of this publication, please contact us at accessible@parl.gc.ca.
|
First Session, Forty-second Parliament, 64-65-66 Elizabeth II, 2015-2016-2017 |
|
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, 2018
|
|
AS PASSED
BY THE HOUSE OF COMMONS
June 14, 2017
|
SUMMARY
This enactment grants the sum of $3,752,804,244 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2018 that are not otherwise provided for.
|
Available on the House of Commons website at the following address:
www.ourcommons.ca
|
|
1st Session, 42nd Parliament, 64-65-66 Elizabeth II, 2015-2016-2017 |
|
HOUSE OF COMMONS OF CANADA |
|
BILL C-54 |
|
An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2018 |
MOST GRACIOUS SOVEREIGN,
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, 2018, 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, 2017–18.
$3,752,804,244 granted for 2017–18
2 There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the aggregate $3,752,804,244 towards defraying the various charges and expenses of the federal public administration for the fiscal year ending March 31, 2018, not otherwise provided for, which is the total of the amounts of the items set out in the Supplementary Estimates (A) for that fiscal year as set out in Schedules 1 and 2.
Transfers of appropriations
3 The transfers of appropriations set out in the Estimates referred to in section 2 are deemed to have been authorized on April 1, 2017.
Purpose of each item
4 (1) The amount authorized by this Act to be paid in respect of an item may be paid only for the purposes, and subject to any terms and conditions, specified in the item.
Effective date
(2) The provisions of each item set out in Schedules 1 and 2 are deemed to have effect as of April 1, 2017.
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
-
(a) the amount, if any, appropriated in respect of that item or provision, and
-
(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, 2019, 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, 2018.
Based on Supplementary Estimates (A), 2017–18, the amount granted is $3,510,045,858, which is the total of the amounts of the items set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2018 and the purposes for which they are granted.
|
Vote No.
|
Items
|
Amount ($)
|
Total ($)
|
|
ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA Service canadien d’appui aux tribunaux administratifs |
|||
|
1a
|
– Program expenditures
– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
|
2,656,949
|
|
|
2,656,949
|
|||
|
CANADA MORTGAGE AND HOUSING CORPORATION Société canadienne d’hypothèques et de logement |
|||
|
1a
|
– Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,
(a) under the National Housing Act; or
(b) in the course of the exercise of powers or the carrying out of duties or functions conferred on the Corporation under any other Act of Parliament, in accordance with the Corporation’s authority under the Canada Mortgage and Housing Corporation Act
|
40,880,175
|
|
|
40,880,175
|
|||
|
CANADIAN AIR TRANSPORT SECURITY AUTHORITY Administration canadienne de la sûreté du transport aérien |
|||
|
1a
|
– Payments to the Authority for operating and capital expenditures
|
150,800,000
|
|
|
150,800,000
|
|||
|
CANADIAN FOOD INSPECTION AGENCY Agence canadienne d’inspection des aliments |
|||
|
1a
|
– Operating expenditures
– Contributions
|
30,858,352
|
|
|
5a
|
– Capital expenditures
|
534,343
|
|
|
31,392,695
|
|||
|
CANADIAN SECURITY INTELLIGENCE SERVICE Service canadien du renseignement de sécurité |
|||
|
1a
|
– Program expenditures
|
275,157
|
|
|
275,157
|
|||
|
DEPARTMENT OF AGRICULTURE AND AGRI-FOOD Ministère de l’Agriculture et de l’Agroalimentaire |
|||
|
1a
|
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) collaborative research agreements and research services;
(b) the grazing and breeding activities of the Community Pasture Program;
(c) the administration of the AgriStability program; and
(d) the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
6,175,775
|
|
|
5a
|
– Capital expenditures
|
650,000
|
|
|
10a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
39,950,000
|
|
|
46,775,775
|
|||
|
DEPARTMENT OF CANADIAN HERITAGE Ministère du Patrimoine canadien |
|||
|
1a
|
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;
(b) activities undertaken under the Capital Experience Program; and
(c) the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
262,951
|
|
|
5a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
6,577,100
|
|
|
6,840,051
|
|||
|
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION Ministère de la Citoyenneté et de l’Immigration |
|||
|
1a
|
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada — revenues that it receives in that fiscal year from the provision of those services
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
75,135,757
|
|
|
5a
|
– Capital expenditures
|
4,119,500
|
|
|
10a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions, including the provision of goods and services
|
60,879,389
|
|
|
140,134,646
|
|||
|
DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT Ministère de l’Emploi et du Développement social |
|||
|
1a
|
– Operating expenditures
– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of Public Access Programs Sector services;
(b) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements;
(c) the provision of services on behalf of other federal government departments;
(d) the provision of internal support services under section 29.2 of that Act;
(e) any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and
(f) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
4,197,739
|
|
|
5a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
580,429,054
|
|
|
584,626,793
|
|||
|
DEPARTMENT OF FISHERIES AND OCEANS Ministère des Pêches et des Océans |
|||
|
1a
|
– Operating expenditures
– Canada’s share of expenses of the international fisheries commissions
– Authority to provide free office accommodation for the international fisheries commissions
– Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects
– Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year
(a) in the course of, or arising from, the activities of the Canadian Coast Guard; and
(b) from the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
215,272,236
|
|
|
5a
|
– Capital expenditures
– Authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies
– Authority for the purchase and disposal of commercial fishing vessels
|
79,887,440
|
|
|
10a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
64,265,647
|
|
|
359,425,323
|
|||
|
DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT Ministère des Affaires étrangères, du Commerce et du Développement |
|||
|
1a
|
– Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations
– Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations
– Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization
– Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living abroad, including their dependants
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) trade and education fairs;
(b) departmental publications; and
(c) the following services:
(i) training services provided by the Canadian Foreign Service Institute,
(ii) trade missions and other international business development services,
(iii) investment development services,
(iv) international telecommunication services,
(v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and
(vi) specialized consular services
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
18,214,402
|
|
|
18,214,402
|
|||
|
DEPARTMENT OF HEALTH Ministère de la Santé |
|||
|
1a
|
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of services or the sale of products related to health protection, regulatory activities and medical services; and
(b) the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
13,146,424
|
|
|
5a
|
– Capital expenditures
|
310,000
|
|
|
10a
|
– Contributions, in the form of monetary payments or the provision of goods or services
|
48,315,710
|
|
|
61,772,134
|
|||
|
DEPARTMENT OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENT Ministère des Affaires indiennes et du Nord canadien |
|||
|
1a
|
– Operating expenditures
– Expenditures on works, buildings and equipment
– Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property
– Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
– Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
19,831,837
|
|
|
10a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
699,089,958
|
|
|
L20a
|
– Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission process
|
30,400,000
|
|
|
749,321,795
|
|||
|
DEPARTMENT OF INDUSTRY Ministère de l’Industrie |
|||
|
1a
|
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of internal support services under section 29.2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office;
(b) activities and operations related to communications research at the Communications Research Centre;
(c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;
(d) activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Cooperatives Act, the Canada Not-for-profit Corporations Act and the Canada Corporations Act; and
(e) services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
1,288,806
|
|
|
5a
|
– Capital expenditures
|
4,795,516
|
|
|
10a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
19,000,000
|
|
|
25,084,322
|
|||
|
DEPARTMENT OF JUSTICE Ministère de la Justice |
|||
|
1a
|
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of mandatory legal services to federal departments and agencies;
(b) the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department’s mandate; and
(c) the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
5,122,201
|
|
|
5a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
40,000,000
|
|
|
45,122,201
|
|||
|
DEPARTMENT OF NATURAL RESOURCES Ministère des Ressources naturelles |
|||
|
1a
|
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the sale of forestry and information products;
(b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;
(c) training and certification activities related to the Act and Regulations referred to in paragraph (b);
(d) research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and
(e) the provision of internal support services under section 29.2 of the Financial Administration Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
1,580,875
|
|
|
10a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
7,000,000
|
|
|
8,580,875
|
|||
|
DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS Ministère de la Sécurité publique et de la Protection civile |
|||
|
1a
|
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
4,234,441
|
|
|
4,234,441
|
|||
|
DEPARTMENT OF THE ENVIRONMENT Ministère de l’Environnement |
|||
|
1a
|
– Operating expenditures
– Authority for the Minister of the Environment to engage consultants as required by different Boards at the remuneration that those Boards determine
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from the provision of services or the sale of information products arising from the operations of the department funded from this Vote, including
(a) research, analysis and scientific services;
(b) hydrometric surveys;
(c) regulatory services;
(d) monitoring services, including monitoring services with respect to the oil sands;
(e) entry fees;
(f) permits; and
(g) real property services
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
11,484,108
|
|
|
5a
|
– Capital expenditures
– Authority to make payments to provinces and municipalities as contributions towards construction done by those bodies
– Authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expenditures on other than federal property
|
250,000
|
|
|
10a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions, including ones to developing countries by way of the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services
|
11,140,000
|
|
|
22,874,108
|
|||
|
DEPARTMENT OF TRANSPORT Ministère des Transports |
|||
|
1a
|
– Operating expenditures
– Authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics
– Authority for the payment of commissions for revenue collection pursuant to the Aeronautics Act
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
40,968,956
|
|
|
5a
|
– Capital expenditures
|
500,000
|
|
|
20a
|
Programs other than Gateways and corridors and Transportation infrastructure
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
9,384,841
|
|
|
50,853,797
|
|||
|
DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION Ministère de la Diversification de l’économie de l’Ouest canadien |
|||
|
1a
|
– Operating expenditures
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
251,070
|
|
|
5a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
11,635,409
|
|
|
11,886,479
|
|||
|
IMMIGRATION AND REFUGEE BOARD Commission de l’immigration et du statut de réfugié |
|||
|
1a
|
– Program expenditures
|
3,226,219
|
|
|
3,226,219
|
|||
|
MARINE ATLANTIC INC. Marine Atlantique S.C.C. |
|||
|
1a
|
– Payments to the corporation in respect of the costs of its management
– Payments to the corporation for capital expenditures
– Payments to the corporation for transportation services, including the water transportation services between Nova Scotia and Newfoundland and Labrador and related vessels, terminals and infrastructure
|
134,920,000
|
|
|
134,920,000
|
|||
|
NATIONAL ENERGY BOARD Office national de l’énergie |
|||
|
1a
|
– Program expenditures
– Contributions
|
4,925,980
|
|
|
4,925,980
|
|||
|
NATIONAL RESEARCH COUNCIL OF CANADA Conseil national de recherches du Canada |
|||
|
1a
|
– Operating expenditures
|
52,378,832
|
|
|
5a
|
– Capital expenditures
|
2,247,723
|
|
|
10a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory
|
10,000,000
|
|
|
64,626,555
|
|||
|
OFFICE OF THE AUDITOR GENERAL Bureau du vérificateur général |
|||
|
1a
|
– Program expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of audit professional services to members of the Canadian Council of Legislative Auditors; and
(b) the inquiries conducted under section 11 of the Auditor General Act
|
1
|
|
|
1
|
|||
|
PARLIAMENTARY PROTECTIVE SERVICE Service de protection parlementaire |
|||
|
1a
|
– Program expenditures
|
3,272,189
|
|
|
3,272,189
|
|||
|
PRIVY COUNCIL OFFICE Bureau du Conseil privé |
|||
|
1a
|
– Program expenditures, including
(a) operating expenditures of Commissions of Inquiry not otherwise provided for;
(b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and
(c) the operation of the Prime Minister’s residence
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
33,132,276
|
|
|
33,132,276
|
|||
|
PUBLIC HEALTH AGENCY OF CANADA Agence de la santé publique du Canada |
|||
|
10a
|
– The grants listed in any of the Estimates for the fiscal year
– Contributions
|
15,400,000
|
|
|
15,400,000
|
|||
|
SECURITY INTELLIGENCE REVIEW COMMITTEE Comité de surveillance des activités de renseignement de sécurité |
|||
|
1a
|
– Program expenditures
|
2,000,000
|
|
|
2,000,000
|
|||
|
TREASURY BOARD SECRETARIAT Secrétariat du Conseil du Trésor |
|||
|
1a
|
– Program expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other activities
– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
|
26,392,686
|
|
|
30a
|
Paylist Requirements
– Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for
(a) requirements related to parental and maternity allowances;
(b) entitlements on cessation of service or employment; and
(c) adjustments that have not been provided from Vote 15, Compensation Adjustments, made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces
|
625,000,000
|
|
|
651,392,686
|
|||
|
VIA RAIL CANADA INC. VIA Rail Canada Inc. |
|||
|
1a
|
– Payments to the corporation in respect of the costs of its management
– Payments to the corporation for capital expenditures
– Payments to the corporation for 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
|
235,397,834
|
|
|
235,397,834
|
|||
|
3,510,045,858
|
Based on Supplementary Estimates (A), 2017–18, the amount granted is $242,758,386, which is the total of the amounts of the items set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2018 that may be charged to that fiscal year and the following fiscal year ending March 31, 2019 and the purposes for which they are granted.
|
Vote No.
|
Items
|
Amount ($)
|
Total ($)
|
|
CANADA BORDER SERVICES AGENCY Agence des services frontaliers du Canada |
|||
|
1a
|
– Operating expenditures
– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and
(b) payments received under contracts entered into by the Agency
|
198,962,446
|
|
|
5a
|
– Capital expenditures
|
5,431,431
|
|
|
204,393,877
|
|||
|
PARKS CANADA AGENCY Agence Parcs Canada |
|||
|
1a
|
– Program expenditures
– Capital expenditures
– The grants listed in any of the Estimates for the fiscal year
– Contributions, including
(a) expenditures on other than federal property; and
(b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies
|
38,364,509
|
|
|
38,364,509
|
|||
|
242,758,386
|