Appropriation Act No. 5, 2017–18 (S.C. 2018, c. 6)
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Assented to 2018-03-29
Appropriation Act No. 5, 2017–18
S.C. 2018, c. 6
Assented to 2018-03-29
An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2018
SUMMARY
This enactment grants the sum of $4,030,119,633 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2018 that are not otherwise provided for.
MOST GRACIOUS SOVEREIGN,
Preamble
Whereas it appears by message from Her Excellency the Right Honourable Julie Payette, 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:
Marginal note:Short title
1 This Act may be cited as the Appropriation Act No. 5, 2017–18.
Marginal note:$4,030,119,633 granted for 2017–18
2 There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the aggregate $4,030,119,633 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 (C) for that fiscal year as set out in Schedules 1 and 2.
Marginal note: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.
Marginal note: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.
Marginal note: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.
Marginal note: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.
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
Marginal note: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.
Marginal note: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.
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, 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.
SCHEDULE 1
Based on Supplementary Estimates (C), 2017–18, the amount granted is $3,962,181,512, which is the total of the amounts of the items set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2018 and the purposes for which they are granted.
| Vote No. | Items | Amount ($) | Total ($) |
|---|---|---|---|
| |||
5c | – The grants listed in any of the Estimates for the fiscal year – Contributions | 1 | |
| 1 | |||
| |||
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 | |||
| |||
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 | |||
| |||
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 | 1 | |
| 1 | |||
| |||
1c | – Operating expenditures – Contributions | 17,244,054 | |
| 17,244,054 | |||
| |||
5c | – The grants listed in any of the Estimates for the fiscal year | 3,467,219 | |
| 3,467,219 | |||
| |||
1c | – Payments to the Museum for operating and capital expenditures | 1 | |
| 1 | |||
| |||
1c | – Operating expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions – Authority to deposit into the Inmate Welfare Fund revenue derived during the fiscal year from projects operated by inmates and financed by that Fund – Authority to operate canteens in federal institutions and to deposit, during the fiscal year, revenue from sales into the Inmate Welfare Fund – Payments, in accordance with terms and conditions prescribed by the Governor in Council,
– Authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for | 105,897,636 | |
| 105,897,636 | |||
| |||
1c | – Program expenditures | 3,475,320 | |
| 3,475,320 | |||
| |||
5c | – Capital expenditures | 1,507,122 | |
10c | – The grants listed in any of the Estimates for the fiscal year – Contributions | 1 | |
| 1,507,123 | |||
| |||
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 3,819,942 | |
5c | – The grants listed in any of the Estimates for the fiscal year – Contributions | 23,910,208 | |
| 27,730,150 | |||
| |||
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 13,643,958 | |
7c | – The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 1,660 debts due to Her Majesty in right of Canada amounting to $397,019 related to immigration loans | 397,019 | |
10c | – The grants listed in any of the Estimates for the fiscal year – Contributions, including the provision of goods and services | 123,120,000 | |
| 137,160,977 | |||
| |||
5c | – The grants listed in any of the Estimates for the fiscal year – Contributions | 25,000,000 | |
7c | – The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 34,240 debts due to Her Majesty in right of Canada amounting to $203,470,823 related to student loans made under the Canada Student Financial Assistance Act | 203,470,823 | |
| 228,470,823 | |||
| |||
1c | – Program 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 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 3,892,641 | |
| 3,892,641 | |||
| |||
1c | – 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
– 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 1,528,644 | |
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 | 350,000 | |
10c | – The grants listed in any of the Estimates for the fiscal year – Contributions | 850,000 | |
| 2,728,644 | |||
| |||
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
– 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 33,176,752 | |
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 | 389,570,000 | |
20c | – Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of direct payments for the purpose of contributions to the international financial institutions may not exceed $232,491,748 in the fiscal year 2017–18 | 1 | |
L25c | – Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of the purchase of shares of international financial institutions may not exceed $30,420,000 in United States dollars in the fiscal year 2017–18, which is estimated in Canadian dollars at $40,460,000 | 1 | |
| 422,746,754 | |||
| |||
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 34,377,223 | |
5c | – Capital expenditures | 540,000 | |
| 34,917,223 | |||
| |||
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 2,148,455 | |
10c | – The grants listed in any of the Estimates for the fiscal year – Contributions | 14,947,014 | |
| 17,095,469 | |||
| |||
3c | – 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 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 79,457,992 | |
7c | – Capital expenditures – Expenditures on buildings, works, land and equipment the operation, control and ownership of which
– Expenditures on buildings, works, land and equipment that are on other than federal property – Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures | 1 | |
13c | – 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 | 211,736,742 | |
| 291,194,735 | |||
| |||
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 820,146 | |
10c | – The grants listed in any of the Estimates for the fiscal year – Contributions | 4,520,900 | |
| 5,341,046 | |||
| |||
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 1 | |
| 1 | |||
| |||
1c | – Operating expenditures – Authority for total commitments, subject to allotment by the Treasury Board, of $29,570,334,909 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 $11,760,112,207 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
– 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 731,269,192 | |
5c | – Capital expenditures | 31,500,825 | |
10c | – The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include | 12,308,014 | |
| 775,078,031 | |||
| |||
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 1,096,567 | |
10c | – The grants listed in any of the Estimates for the fiscal year – Contributions | 62,739,075 | |
| 63,835,642 | |||
| |||
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 2,649,033 | |
5c | – The grants listed in any of the Estimates for the fiscal year – Contributions | 18,859,241 | |
| 21,508,274 | |||
| |||
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 that it receives during the fiscal year arising from the provision of 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 159,985,195 | |
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 | 28,756,764 | |
L7c | – To increase from $22,000,000 to $36,000,000 the amount that may be outstanding at any time during the period beginning on April 1, 2017 and ending on March 31, 2022 for the purposes of Finance Vote L29g, Appropriation Act, No. 2, 1967, as amended by Supply and Services Vote L15b, Appropriation Act, No. 3, 1990–91 | 14,000,000 | |
| 202,741,959 | |||
| |||
1c | – 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
– 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 19,632,704 | |
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 | 177,500,000 | |
| 197,132,704 | |||
| |||
1c | – 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 under 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 755,921 | |
| 755,921 | |||
| |||
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 the real property, payment of taxes, insurance and public utilities – Expenditures related to, subject to the approval of the Governor in Council,
– 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 45,015,873 | |
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 | 132,157,000 | |
| 177,172,873 | |||
| |||
5c | – The grants listed in any of the Estimates for the fiscal year – Contributions | 5,000,000 | |
| 5,000,000 | |||
| |||
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 | 2,333,908 | |
| 2,333,908 | |||
| |||
1c | – Program expenditures – Authority to expend revenues that it receives in the fiscal year arising from its activities | 2,380,000 | |
| 2,380,000 | |||
| |||
1c | – Operating expenditures | 1,895,661 | |
| 1,895,661 | |||
| |||
1c | – Operating expenditures | 367,500 | |
5c | – The grants listed in any of the Estimates for the fiscal year | 7,883,518 | |
| 8,251,018 | |||
| |||
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 administrative services and judicial training services – 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 | 265,150 | |
| 265,150 | |||
| |||
1c | – 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 2,749,083 | |
| 2,749,083 | |||
| |||
3c | – Program expenditures | 690,652 | |
| 690,652 | |||
| |||
1c | – Program expenditures, including
– 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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 3,247,797 | |
| 3,247,797 | |||
| |||
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 | 1,217,908 | |
10c | – The grants listed in any of the Estimates for the fiscal year – Contributions | 350,000 | |
| 1,567,908 | |||
| |||
1c | – Program expenditures | 28,909 | |
| 28,909 | |||
| |||
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 | 224,519,870 | |
5c | – Capital expenditures | 22,715,260 | |
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 | 4,500,000 | |
| 251,735,130 | |||
| |||
3c | – Program expenditures | 1 | |
| 1 | |||
| |||
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 information technology services under the Shared Services Canada Act — revenues that it receives in that fiscal year from the provision of those services | 20,455,242 | |
5c | – Capital 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 capital expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of information technology services under the Shared Services Canada Act | 150,000 | |
| 20,605,242 | |||
| |||
5c | – The grants listed in any of the Estimates for the fiscal year | 885,326 | |
| 885,326 | |||
| |||
1c | – Payments to the Corporation | 1 | |
| 1 | |||
| |||
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, rounded down to the nearest hundred dollars under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State | 10,430,068 | |
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 | 36,120,434 | |
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 that it receives in respect of insurance, pension or benefit programs or other arrangements
| 622,900,000 | |
30c | Paylist Requirements – Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for
| 250,000,000 | |
| 919,450,502 | |||
| 3,962,181,512 |
SCHEDULE 2
Based on Supplementary Estimates (C), 2017–18, the amount granted is $67,938,121, which is the total of the amounts of the items set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2018 that may be charged to that fiscal year and the following fiscal year ending March 31, 2019 and the purposes for which they are granted.
| Vote No. | Items | Amount ($) | Total ($) |
|---|---|---|---|
| |||
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 | 3,267,327 | |
5c | – Capital expenditures | 18,042,576 | |
| 21,309,903 | |||
| |||
1c | – Operating expenditures – Contributions – Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act | 19,241,916 | |
| 19,241,916 | |||
| |||
1c | – Program expenditures – Capital expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions, including | 27,386,302 | |
| 27,386,302 | |||
| 67,938,121 |
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