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Appropriation Act No. 5, 2016–17 (S.C. 2017, c. 1)

Assented to 2017-03-30

Appropriation Act No. 5, 2016–17

S.C. 2017, c. 1

Assented to 2017-03-30

An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2017

SUMMARY

This enactment grants the sum of $2,472,238,717 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2017 that are not otherwise provided for.

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:

Marginal note:Short title

 This Act may be cited as the Appropriation Act No. 5, 2016–17.

Marginal note:$2,472,238,717 granted for 2016–17

 There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the aggregate $2,472,238,717 towards defraying the various charges and expenses of the federal public administration for the fiscal year ending March 31, 2017, not otherwise provided for, which is the total of the amounts of the items set out in the Supplementary Estimates (C) for that fiscal year as set out in Schedules 1 and 2.

Marginal note:Transfers of appropriations

 The transfers of appropriations set out in the Estimates referred to in section 2 are deemed to have been authorized on April 1, 2016.

Marginal note:Purpose of each item
  •  (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.

  • Marginal note:Effective date

    (2) The provisions of each item in Schedules 1 and 2 are deemed to have effect as of April 1, 2016.

Marginal note:Commitments
  •  (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.

  • Marginal note: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.

Marginal note:Adjustments in accounts of Canada — Schedule 1

 An appropriation that is granted by this Act or any other Act and set out 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.

Marginal note:Adjustments in accounts of Canada — Schedule 2
  •  (1) An appropriation that is granted by this Act or any other Act and set out 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.

  • Marginal note: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.

SCHEDULE 1

Based on Supplementary Estimates (C), 2016–17, the amount granted is $2,317,953,641, 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.

Vote No.ItemsAmount ($)Total ($)
  • ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA

    Service canadien d’appui aux tribunaux administratifs

1c

–    Program expenditures

–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act

1

1
  • ATLANTIC CANADA OPPORTUNITIES AGENCY

    Agence de promotion économique du Canada atlantique

5c

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

17,340,746

17,340,746
  • CANADA COUNCIL FOR THE ARTS

    Conseil des Arts du Canada

1c

–    Payments to the Council to be used for the furtherance of the objects set out in section 8 of the Canada Council for the Arts Act

1

1
  • CANADA MORTGAGE AND HOUSING CORPORATION

    Société canadienne d’hypothèques et de logement

1c

–    Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,

1

1
  • CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY

    Agence canadienne d’évaluation environnementale

1c

–    Program expenditures

–    Contributions

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) the conduct of environmental assessments by a review panel;

  • (b) the provision of training; and

  • (c) the provision of internal support services under section 29.2 of that Act

1

1
  • CANADIAN INSTITUTES OF HEALTH RESEARCH

    Instituts de recherche en santé du Canada

5c

–    The grants listed in any of the Estimates for the fiscal year

1

1
  • CANADIAN SECURITY INTELLIGENCE SERVICE

    Service canadien du renseignement de sécurité

1c

–    Program expenditures

21,108,931

21,108,931
  • CANADIAN SPACE AGENCY

    Agence spatiale canadienne

10c

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

1

1
  • COMMUNICATIONS SECURITY ESTABLISHMENT

    Centre de la sécurité des télécommunications

1c

–    Program expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from its operations, including the provision of internal support services under section 29.2 of that Act

2,592,801

2,592,801
  • DEPARTMENT OF AGRICULTURE AND AGRI-FOOD

    Ministère de l’Agriculture et de l’Agroalimentaire

1c

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) collaborative research agreements and research services;

  • (b) the grazing and breeding activities of the Community Pasture Program;

  • (c) the administration of the AgriStability program; and

  • (d) the provision of internal support services under section 29.2 of that Act

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

350,185,946

5c

–    Capital expenditures

2,004,489

352,190,435
  • DEPARTMENT OF CANADIAN HERITAGE

    Ministère du Patrimoine canadien

1c

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office;

  • (b) activities undertaken under the Capital Experience Program; and

  • (c) the provision of internal support services under section 29.2 of that Act

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

15,962,376

5c

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

22,916,476

38,878,852
  • DEPARTMENT OF CITIZENSHIP AND IMMIGRATION

    Ministère de la Citoyenneté et de l’Immigration

1c

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada — revenues that it receives in that fiscal year from the provision of those services

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

19,506,707

5c

–    Capital expenditures

1,323,190

7c

–    The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 2,804 debts due to Her Majesty in right of Canada amounting to $1,991,528 related to immigration loans

1,991,528

10c

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions, including the provision of goods and services

33,154,000

55,975,425
  • DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT

    Ministère de l’Emploi et du Développement social

1c

–    Operating expenditures

–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) the provision of 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

5,247,031

5c

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

10,263,341

7c

–    The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 32,554 debts due to Her Majesty in right of Canada amounting to $178,370,098 related to student loans made under the Canada Student Financial Assistance Act

178,370,098

193,880,470
  • DEPARTMENT OF FINANCE

    Ministère des Finances

1c

–    Program expenditures

–    Contributions

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

1,500,000

1,500,000
  • DEPARTMENT OF FISHERIES AND OCEANS

    Ministère des Pêches et des Océans

1c

–    Operating expenditures

–    Canada’s share of expenses of the international fisheries commissions

–    Authority to provide free 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

13,170,350

5c

–    Capital expenditures

–    Authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies

–    Authority for the purchase and disposal of commercial fishing vessels

7,540,606

20,710,956
  • DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT

    Ministère des Affaires étrangères, du Commerce et du Développement

1c

–    Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations

–    Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations

–    Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization

–    Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents 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

24,083,171

10c

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions, including payments for other specified purposes and for the provision of goods and services for

  • (a) the promotion of trade and investment; and

  • (b) international humanitarian assistance and assistance in relation to international security, international development and global peace

306,631,547

17c

–    The forgiveness, as referred to in section 24.1 of the Financial Administration Act, of certain debts due to Her Majesty in right of Canada amounting to $18,009,733 related to loans made to the Republic of Cuba

18,009,733

348,724,451
  • DEPARTMENT OF HEALTH

    Ministère de la Santé

1c

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) the provision of services or the sale of products related to health 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

4,559,205

10c

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions, in the form of monetary payments or the provision of goods or services

35,949,177

40,508,382
  • DEPARTMENT OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENT

    Ministère des Affaires indiennes et du Nord canadien

1c

–    Operating expenditures

–    Expenditures on works, buildings and equipment

–    Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property

–    Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment

–    Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

4,030,475

10c

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

91,583,861

95,614,336
  • DEPARTMENT OF INDUSTRY

    Ministère de l’Industrie

1c

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

–    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

1,752,258

1,752,258
  • DEPARTMENT OF JUSTICE

    Ministère de la Justice

5c

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

1

1
  • DEPARTMENT OF NATIONAL DEFENCE

    Ministère de la Défense nationale

1c

–    Operating expenditures

–    Authority for total commitments, subject to allotment by the Treasury Board, of $28,421,006,756 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 federal departments and agencies and other governments

–    Authority to make payments

  • (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and

  • (b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year, including from the provision of internal support services under section 29.2 of that Act

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

29,530,000

5c

–    Capital expenditures

18,775

29,548,775
  • DEPARTMENT OF NATURAL RESOURCES

    Ministère des Ressources naturelles

1c

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) the sale of forestry and information products;

  • (b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;

  • (c) training and certification activities related to the Act and Regulations referred to in paragraph (b);

  • (d) research, consultation, testing, analysis, and administration services 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

500,000

500,000
  • DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

    Ministère de la Sécurité publique et de la Protection civile

1c

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act

–    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

5c

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

1

2
  • DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES

    Ministère des Travaux publics et des Services gouvernementaux

1c

–    Operating expenditures for the provision of accommodation, common and central services

–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act

–    Authority to expend revenues received during the fiscal year arising from accommodation, common and central services

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

65,262,683

5c

–    Capital expenditures including expenditures on works other than federal property

–    Authority to reimburse tenants of federal property for improvements authorized by the Minister of Public Works and Government Services

40,339,183

105,601,866
  • DEPARTMENT OF THE ENVIRONMENT

    Ministère de l’Environnement

10c

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions, including ones to developing countries by way of the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services

3,000,000

3,000,000
  • DEPARTMENT OF VETERANS AFFAIRS

    Ministère des Anciens Combattants

1c

–    Operating expenditures

–    Expenditures related to the upkeep of real property, including engineering and other investigatory planning expenses that do not add tangible value to property, payment of taxes, insurance and public utilities

–    Expenditures related to, subject to the approval of the Governor in Council,

  • (a) necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans’ Land Act (R.S.C. 1970, c. V-4), to correct defects for which neither the veteran nor the contractor may be held financially responsible; and

  • (b) other work on other properties that is required to protect the Director’s interest in those properties

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

65,448,828

5c

–    The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board

–    Contributions

69,400,000

134,848,828
  • DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION

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

5c

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

4,600,000

4,600,000
  • IMMIGRATION AND REFUGEE BOARD

    Commission de l’immigration et du statut de réfugié

1c

–    Program expenditures

4,942,848

4,942,848
  • LIBRARY AND ARCHIVES OF CANADA

    Bibliothèque et Archives du Canada

1c

–    Operating expenditures

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from providing access to the collection and from the reproduction of materials from the collection

1

1
  • NATIONAL CAPITAL COMMISSION

    Commission de la capitale nationale

5c

–    Payments to the Commission for capital expenditures

390,000

390,000
  • NATIONAL RESEARCH COUNCIL OF CANADA

    Conseil national de recherches du Canada

10c

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory

1

1
  • NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL

    Conseil de recherches en sciences naturelles et en génie

5c

–    The grants listed in any of the Estimates for the fiscal year

1

1
  • OFFICE OF INFRASTRUCTURE OF CANADA

    Bureau de l’infrastructure du Canada

1c

–    Operating expenditures

600,000

600,000
  • PARLIAMENTARY PROTECTIVE SERVICE

    Service de protection parlementaire

1c

–    Program expenditures

2,300,000

2,300,000
  • PRIVY COUNCIL OFFICE

    Bureau du Conseil privé

1c

–    Program expenditures, including operating expenditures of Commissions of Inquiry not otherwise provided for and 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

3,960,442

3,960,442
  • PUBLIC HEALTH AGENCY OF CANADA

    Agence de la santé publique du Canada

1c

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the sale of products, inspection services and the provision of internal support services under section 29.2 of that Act

450,000

450,000
  • ROYAL CANADIAN MOUNTED POLICE

    Gendarmerie royale du Canada

1c

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act

77,992,710

5c

–    Capital expenditures

8,758,926

10c

–    The grants listed in any of the Estimates for the fiscal year; however, the amount listed for any grant may be increased or decreased, subject to the approval of the Treasury Board

–    Contributions

5,000,000

91,751,636
  • SHARED SERVICES CANADA

    Services partagés Canada

1c

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of information technology services

1,425,616

5c

–    Capital expenditures

1,749,998

3,175,614
  • SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL

    Conseil de recherches en sciences humaines

5c

–    The grants listed in any of the Estimates for the fiscal year

1

1
  • STATISTICS CANADA

    Statistique Canada

1c

–    Program expenditures

–    The grants listed in any of the Estimates for the fiscal year

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act

10,059,522

10,059,522
  • TELEFILM CANADA

    Téléfilm Canada

1c

–    Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act

2,000,000

2,000,000
  • THE FEDERAL BRIDGE CORPORATION LIMITED

    La Société des ponts fédéraux Limitée

1c

–    Payments to the Corporation

7,146,117

7,146,117
  • TREASURY BOARD SECRETARIAT

    Secrétariat du Conseil du Trésor

1c

–    Program expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.2 of that Act and from its other activities

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

5,451,367

15c

Compensation Adjustments

–    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces, persons appointed by the Governor in Council and employees of Crown corporations as defined in subsection 83(1) of the Financial Administration Act

95,448,569

20c

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 federal public administration, or any part of it, and in respect of any other persons that the Treasury Board determines

–    Authority to expend any revenues or other amounts received in respect of insurance, pension or benefit programs or other arrangements

  • (a) to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and

  • (b) to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act

76,400,000

30c

Paylist Requirements

–    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for

(a) requirements related to parental and maternity allowances;

(b) entitlements on cessation of service or employment; and

(c) adjustments that have not been provided from Vote 15, Compensation Adjustments, made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces

545,000,000

722,299,936
  • WINDSOR-DETROIT BRIDGE AUTHORITY

    Autorité du pont Windsor-Détroit

1c

–    Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement

1

1
2,317,953,641

SCHEDULE 2

Based on Supplementary Estimates (C), 2016–17, the amount granted is $154,285,076, 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.ItemsAmount ($)Total ($)
  • CANADA BORDER SERVICES AGENCY

    Agence des services frontaliers du Canada

1c

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and

  • (b) payments received under contracts entered into by the Agency

132,425,086

5c

–    Capital expenditures

241,260

132,666,346
  • CANADA REVENUE AGENCY

    Agence du revenu du Canada

1c

–    Operating expenditures

–    Contributions

–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act

15,741,118

5c

–    Capital expenditures

–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act

2,877,612

18,618,730
  • PARKS CANADA AGENCY

    Agence Parcs Canada

1c

–    Program expenditures

–    Capital expenditures

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions, including

  • (a) expenditures on other than federal property; and

  • (b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies

3,000,000

3,000,000
154,285,076

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