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Appropriation Act No. 3, 2018–19 (S.C. 2018, c. 28)

Assented to 2018-12-13

SCHEDULE 2

Based on the Supplementary Estimates (A), 2018–19, the amount granted is $161,414,378, 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, 2019 that may be charged to that fiscal year and the following fiscal year ending March 31, 2020 and the purposes for which they are granted.

Vote No.ItemsAmount ($)Total ($)
  • 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

85,051,922

5a

–    Capital expenditures

2,185,714

87,237,636
  • CANADA REVENUE AGENCY

    Agence du revenu du Canada

1a

–    Operating expenditures

–    Contributions

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

25,641,123

5a

–    Capital expenditures

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

3,504,239

29,145,362
  • 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

45,031,380

45,031,380
161,414,378
 

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