Appropriation Act No. 2, 2016–17

2016, c. 5

Annual Statutes

C-19 1 42 64-65 Elizabeth II 2015-2016

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

Appropriation Act No. 2, 2016–17

Appropriation Act No. 2, 2016–17 2016 6 22 5 2016 90799

SUMMARY

This enactment grants the sum of $63,449,277,602.76 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:

Short title

This Act may be cited as the Appropriation Act No. 2, 2016–17 .

$63,449,277,602.76 granted for 2016–17

There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the aggregate $63,449,277,602.76 towards defraying the various charges and expenses of the federal public administration for the fiscal year ending March 31, 2017, not otherwise provided for, being the total of the following amounts:

(a)

$59,282,865,971.01, which is the total of the amounts of the items that are set out in the Proposed

Schedule 1 set out in the Annex to the Main Estimates for the fiscal year ending March 31, 2017 and that are set out in

Schedule 1 to this Act less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 2016–17 , and

(b)

$4,166,411,631.75, which is the total of the amounts of the items that are set out in the Proposed

Schedule 2 set out in the Annex to those Estimates and that are set out in

Schedule 2 to this Act less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 2016–17 .

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.

Effective date

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

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.

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

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

(1) An appropriation that is granted by this Act or any other Act and referred to in

Schedule 2 may be charged after the end of the fiscal year following the fiscal year for which the appropriation is granted at any time before the day on which the Public Accounts for that second fiscal year are tabled in Parliament, for the purpose of making adjustments in the accounts of Canada for that second fiscal year that do not require payments out of the Consolidated Revenue Fund.

Order of payment

(2) Despite any other provision of this Act, amounts appropriated by this Act and set out in

Schedule 2 may be paid and applied at any time on or before March 31, 2018, so long as every payment is charged first against the relevant amount appropriated under any Act that is earliest in time until that amount is exhausted, next against the relevant amount appropriated under any other Act, including this Act, that is next in time until that amount is exhausted and so on. The balance of amounts so appropriated by this Act that have not been charged, subject to the adjustments referred to in

section 37 of the Financial Administration Act , lapse at the end of the fiscal year following the fiscal year ending March 31, 2017.

Public Accounts

Amounts paid or applied under the authority of this Act are to be accounted for in the Public Accounts under

section 64 of the Financial Administration Act .

SCHEDULE 1

Based on the Main Estimates 2016–17, the amount granted is $59,282,865,971.01, which is the total of the amounts of the items set out in this

Schedule ($84,317,334,046) less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 2016–17 ($25,034,468,074.99).

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. Items Amount ($) Total ($)

ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA

Administrative Tribunals Support Service of Canada – Program expenditures and authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account

48,879,363

AGRICULTURE AND AGRI-FOOD

Agriculture and Agri-Food – Operating expenditures and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenues received from, and to offset expenditures incurred in the fiscal year for, collaborative research agreements and research services, the grazing and breeding activities of the Community Pasture Program, the administration of the AgriStability program, and the provision of internal support services to other organizations; and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

534,827,658

Agriculture and Agri-Food – Capital expenditures

74,750,000

Agriculture and Agri-Food – The grants listed in the Estimates and contributions

343,252,000

952,829,658

ATLANTIC CANADA OPPORTUNITIES AGENCY

Atlantic Canada Opportunities Agency – Operating expenditures and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

64,222,120

Atlantic Canada Opportunities Agency – The grants listed in the Estimates and contributions

235,160,493

299,382,613

ATOMIC ENERGY OF CANADA LIMITED

Payments to Atomic Energy of Canada Limited for operating and capital expenditures

968,615,589

AUDITOR GENERAL

Auditor General – Program expenditures and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenues received to offset related expenditures incurred in the fiscal year arising from audit professional services provided to members of the Canadian Council of Legislative Auditors (CCOLA) and the annual financial and performance audits and of contribution audits for the International Labour Organization (ILO)

68,269,099

CANADA COUNCIL FOR THE ARTS

Payments to the Canada Council for the Arts under

section 18 of the Canada Council for the Arts Act , to be used for the furtherance of the objects set out in

section 8 of that Act

182,347,387

CANADA MORTGAGE AND HOUSING CORPORATION

To reimburse Canada Mortgage and Housing Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred under the provisions of the National Housing Act or in respect of the exercise of powers or the carrying out of duties or functions conferred on the Corporation pursuant to the authority of any Act of Parliament of Canada other than the National Housing Act , in accordance with the Corporation’s authority under the Canada Mortgage and Housing Corporation Act

2,027,901,048

CANADA POST CORPORATION

Payments to the Canada Post Corporation for special purposes

22,210,000

CANADA SCHOOL OF PUBLIC SERVICE

Canada School of Public Service – Program expenditures

69,217,505

CANADIAN AIR TRANSPORT SECURITY AUTHORITY

Payments to the Canadian Air Transport Security Authority for operating and capital expenditures

624,005,722

CANADIAN BROADCASTING CORPORATION

Payments to the Canadian Broadcasting Corporation for operating expenditures

927,306,798

Payments to the Canadian Broadcasting Corporation for working capital

4,000,000

Payments to the Canadian Broadcasting Corporation for capital expenditures

106,717,000

1,038,023,798

CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY

Canadian Centre for Occupational Health and Safety – Program expenditures

3,969,600

CANADIAN COMMERCIAL CORPORATION

Payments to the Canadian Commercial Corporation

3,510,000

CANADIAN DAIRY COMMISSION

Canadian Dairy Commission – Program expenditures

3,599,617

CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY

Canadian Environmental Assessment Agency – Program expenditures, contributions and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenues received during the fiscal year arising from the provision of environmental assessment services including the conduct of panel reviews, comprehensive studies, mediations, training and information publications by the Canadian Environmental Assessment Agency

27,512,578

CANADIAN FOOD INSPECTION AGENCY

Canadian Food Inspection Agency – Operating expenditures and contributions

512,042,839

Canadian Food Inspection Agency – Capital expenditures

93,074,099

605,116,938

CANADIAN GRAIN COMMISSION

Canadian Grain Commission – Program expenditures

4,776,362

CANADIAN HERITAGE

Canadian Heritage – Operating expenditures and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenues received during the fiscal year by the Canadian Conservation Institute, the Canadian Heritage Information Network, the Canadian Audio-Visual Certification Office and the Capital Experience Program and from the provision of internal support services to other organizations, and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

183,944,057

Canadian Heritage – The grants listed in the Estimates and contributions

1,084,961,970

1,268,906,027

CANADIAN HIGH ARCTIC RESEARCH STATION

Canadian High Arctic Research Station – Program expenditures, the grants listed in the Estimates and contributions

18,853,197

CANADIAN HUMAN RIGHTS COMMISSION

Canadian Human Rights Commission – Program expenditures and, pursuant to paragraph 29.1(2)(

19,307,335

CANADIAN INSTITUTES OF HEALTH RESEARCH

Canadian Institutes of Health Research – Operating expenditures

47,308,587

Canadian Institutes of Health Research – The grants listed in the Estimates

972,339,220

1,019,647,807

CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT

Canadian Intergovernmental Conference Secretariat – Program expenditures

5,547,133

CANADIAN MUSEUM FOR HUMAN RIGHTS

Payments to the Canadian Museum for Human Rights for operating and capital expenditures

21,700,000

CANADIAN MUSEUM OF HISTORY

Payments to the Canadian Museum of History for operating and capital expenditures

66,199,477

CANADIAN MUSEUM OF IMMIGRATION AT PIER 21

Payments to the Canadian Museum of Immigration at Pier 21 for operating and capital expenditures

7,700,000

CANADIAN MUSEUM OF NATURE

Payments to the Canadian Museum of Nature for operating and capital expenditures

26,129,112

CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY

Canadian Northern Economic Development Agency – Operating expenditures

8,874,718

Canadian Northern Economic Development Agency – Contributions

16,423,487

25,298,205

CANADIAN NUCLEAR SAFETY COMMISSION

Canadian Nuclear Safety Commission – Program expenditures, the grants listed in the Estimates and contributions

38,686,934

CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION

Canadian Radio-television and Telecommunications Commission – Program expenditures and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenues received during the fiscal year pursuant to the Telecommunications Fees Regulations, 2010 , the Broadcasting Licence Fee Regulations, 1997 , the Unsolicited Telecommunications Fees Regulations and other activities related to the conduct of its operations, up to amounts approved by the Treasury Board

5,072,595

CANADIAN SECURITY INTELLIGENCE SERVICE

Canadian Security Intelligence Service – Program expenditures

518,483,607

CANADIAN SPACE AGENCY

Canadian Space Agency – Operating expenditures

184,497,707

Canadian Space Agency – Capital expenditures

192,112,456

Canadian Space Agency – The grants listed in the Estimates and contributions

45,748,000

422,358,163

CANADIAN TOURISM COMMISSION

Payments to the Canadian Tourism Commission

70,475,770

CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD

Canadian Transportation Accident Investigation and Safety Board – Program expenditures

26,267,261

CANADIAN TRANSPORTATION AGENCY

Canadian Transportation Agency – Program expenditures

24,290,330

CHIEF ELECTORAL OFFICER

Chief Electoral Officer – Program expenditures

29,212,735

CITIZENSHIP AND IMMIGRATION

Citizenship and Immigration – Operating expenditures and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from, the provision of services related to International Experience Canada, and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

604,119,156

Citizenship and Immigration – Capital expenditures

13,706,741

Citizenship and Immigration – The grants listed in the Estimates and contributions including the provision of goods and services

1,152,355,205

1,770,181,102

CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICE

Civilian Review and Complaints Commission for the Royal Canadian Mounted Police – Program expenditures

9,025,809

COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS

Commissioner for Federal Judicial Affairs – Operating expenditures, remuneration, allowances and expenses for judges, including deputy judges of the Supreme Court of Yukon, the Supreme Court of the Northwest Territories and the Nunavut Court of Justice, not provided for by the Judges Act , and pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenues received during the year arising from the provision of administrative services and judicial training services

7,833,778

Commissioner for Federal Judicial Affairs – Canadian Judicial Council – Operating expenditures

1,513,611

9,347,389

COMMUNICATIONS SECURITY ESTABLISHMENT

Communications Security Establishment – Program expenditures and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenues received during the fiscal year arising from the operations of the organization, including the provision of internal support services to other organizations, to offset expenditures incurred in the fiscal year

546,109,459

COPYRIGHT BOARD

Copyright Board – Program expenditures

2,813,641

CORRECTIONAL SERVICE OF CANADA

Correctional Service of Canada – Operating expenditures, the grants listed in the Estimates, contributions, and

(

a) authority to pay into the Inmate Welfare Fund revenue derived during the year from projects operated by inmates and financed by that Fund;

(

b) authority to operate canteens in federal institutions and to deposit revenue from sales into the Inmate Welfare Fund;

(

c) payments, in accordance with terms and conditions prescribed by the Governor in Council, to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions, and to dependants of deceased inmates and ex-inmates whose death resulted from participation in normal program activity in federal institutions; and

(

d) 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 the confinement in institutions of that province of any persons sentenced or committed to a penitentiary, for compensation for the maintenance of such persons and for payment in respect of the construction and related costs of such institutions

1,925,556,005

Correctional Service of Canada – Capital expenditures, including payments as contributions to

(

a) aboriginal communities as defined in

section 79 of the Corrections and Conditional Release Act in connection with the provision of correctional services pursuant to

section 81 of that Act; and

(

b) non-profit organizations involved in community corrections operations, provinces and municipalities towards construction done by those bodies

185,711,724

2,111,267,729

COURTS ADMINISTRATION SERVICE

Courts Administration Service – Program expenditures

65,199,516

ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC

Economic Development Agency of Canada for the Regions of Quebec – Operating expenditures and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

38,180,803

Economic Development Agency of Canada for the Regions of Quebec – The grants listed in the Estimates and contributions

260,021,718

298,202,521

EMPLOYMENT AND SOCIAL DEVELOPMENT

Employment and Social Development – Operating expenditures and

(

a) authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account;

(

b) pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend, to offset related expenditures incurred in the fiscal year, revenues received in the fiscal year arising from

(

i) the provision of Public Access Programs Sector services,

(ii)

services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements,

(iii)

services offered on behalf of other federal government departments and/or federal government departmental corporations,

(iv)

the amount charged to any Crown corporation under paragraph 14(

b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations, and

(

v) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs; and

(

c) the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

607,999,524

Employment and Social Development – The grants listed in the Estimates and contributions

1,692,443,880

2,300,443,404

ENVIRONMENT

Environment – Operating expenditures and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenues received from, and offset related expenditures incurred in the fiscal year for, the provision of services or the sale of information products arising from the operations of the department funded from this Vote, including research, analysis and scientific services, hydrometric surveys, regulatory and monitoring services, including oil sands, entry fees and permits, real property services, and authority for the Minister of the Environment to engage consultants as may be required by different Boards at such remuneration as those Boards may determine; and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

605,313,460

Environment – Capital expenditures and authority to make payments to provinces or municipalities as contributions towards construction done by those bodies and authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expenditures on other than federal property

60,539,382

Environment – The grants listed in the Estimates and contributions, and contributions to developing countries in accordance with the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services

154,303,510

820,156,352

FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO

Federal Economic Development Agency for Southern Ontario – Operating expenditures

25,753,625

Federal Economic Development Agency for Southern Ontario – The grants listed in the Estimates and contributions

205,479,871

231,233,496

FINANCE

Finance – Program expenditures, contributions and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year from the provision of internal services to other organizations

90,740,545

Pursuant to subsection 8(2) of the Bretton Woods and Related Agreements Act , the amount of financial assistance provided by the Minister of Finance by way of direct payments to the International Development Association in an amount not to exceed $441,620,000 in 2016–17

90,740,546

FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA

Financial Transactions and Reports Analysis Centre of Canada – Program expenditures

51,042,501

FISHERIES AND OCEANS

Fisheries and Oceans – Operating expenditures and

(

a) Canada’s share of expenses of the International Fisheries Commissions, authority to provide free accommodation for the International Fisheries Commissions and authority to make recoverable advances in the amounts of the shares of the International Fisheries Commissions of joint cost projects;

(

b) authority to make recoverable advances for transportation, stevedoring and other shipping services performed on behalf of individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping;

(

c) pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenue received during the fiscal year in the course of, or arising from, the activities of the Canadian Coast Guard and for the provision of internal support services to other organizations; and

(

d) the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

1,238,519,588

Fisheries and Oceans – Capital expenditures and authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies and authority for the purchase and disposal of commercial fishing vessels

809,655,097

Fisheries and Oceans – The grants listed in the Estimates and contributions

65,510,981

2,113,685,666

FOREIGN AFFAIRS, TRADE AND DEVELOPMENT

Foreign Affairs, Trade and Development – Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those officials, and to the assignment of Canadians to the staffs of international organizations and authority to make recoverable advances in amounts not exceeding the amounts of the shares of such organizations; expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization; recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living abroad, including their dependants; and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from, the provision of services related to: training services provided by the Canadian Foreign Service Institute; trade and education fairs, trade missions and other international business development services; investment development services; international telecommunication services; departmental publications; other services provided abroad to other government departments, agencies, Crown corporations and other non-federal organizations; specialized consular services; and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

1,458,048,856

Foreign Affairs, Trade and Development – Capital expenditures

124,444,220

Foreign Affairs, Trade and Development – The grants listed in the Estimates and contributions including payments for other specified purposes and including the provision of goods and services for: international security assistance, international development assistance, international humanitarian assistance, global peace assistance and promotion of trade and investment

3,529,676,551

Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of employees locally engaged outside Canada and for such other persons, as Treasury Board determines

50,779,000

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 $245,000,000 in the period commencing on April 1, 2016 and ending on March 31, 2017

L25

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, for the purchase of shares of international financial institutions, may not exceed an amount of $2,353,542 in United States dollars over a period commencing on April 1, 2016 and ending on March 31, 2017, which amount is estimated in Canadian dollars at $3,098,450

5,162,948,629

GOVERNOR GENERAL

Governor General – Program expenditures, the grants listed in the Estimates and expenditures incurred on behalf of former Governors General, including those incurred on behalf of their spouses, during their lifetimes and for a period of six months following their death, in respect of the performance of activities which devolve on them as a result of their having occupied the office of Governor General

20,034,516

HEALTH

Health – Operating expenditures and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to spend revenues to offset expenditures incurred in the fiscal year arising from the provision of services or the sale of products related to health protection, regulatory activities and medical services, and the provision of internal support services to other organizations, and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

1,768,947,706

Health – Capital expenditures

25,407,249

Health – The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services

1,785,339,382

3,579,694,337

HOUSE OF COMMONS

House of Commons – Program expenditures, including payments in respect of the cost of operating Members’ constituency offices, contributions and authority to expend revenues received during the fiscal year arising from the activities of the House of Commons

307,196,559

IMMIGRATION AND REFUGEE BOARD

Immigration and Refugee Board – Program expenditures

100,834,047

INDIAN AFFAIRS AND NORTHERN DEVELOPMENT

Indian Affairs and Northern Development – Operating expenditures and

(

a) pursuant to paragraph 29.1(2)(

(

b) expenditures on works, buildings and equipment and expenditures and recoverable expenditures in respect of services provided and work performed on other than federal property;

(

c) authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment;

(

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

(

e) the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

658,200,538

Indian Affairs and Northern Development – Capital expenditures and

(

a) expenditures on buildings, works, land and equipment, the operation, control and ownership of which may be transferred to provincial governments on terms and conditions approved by the Governor in Council, or to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indian Affairs and Northern Development, and such expenditures on other than federal property; and

(

b) authority to make recoverable expenditures in amounts not exceeding the shares of provincial governments of expenditures on roads and related works

41,432,179

Indian Affairs and Northern Development – The grants listed in the Estimates and contributions

6,652,765,968

L15

Loans to native claimants in accordance with terms and conditions approved by the Governor in Council for the purpose of defraying costs related to research, development and negotiation of claims

25,903,000

7,378,301,685

INDUSTRY

Industry – Operating expenditures and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenue received during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to the Canadian Intellectual Property Office and to other organizations, communications research, bankruptcy and corporations and from services and regulatory processes, specifically pre-merger notification filings, advance ruling certificates, advisory opinions and photocopies, provided under the Competition Act , and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

342,868,928

Industry – Capital expenditures

7,833,000

Industry – The grants listed in the Estimates and contributions

723,984,677

L15

Payments pursuant to subsection 14(2) of the Department of Industry Act

300,000

L20

Loans pursuant to paragraph 14(1)(

a) of the Department of Industry Act

500,000

1,075,486,605

INTERNATIONAL DEVELOPMENT RESEARCH CENTRE

Payments to the International Development Research Centre

149,205,625

INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION)

International Joint Commission (Canadian Section) – Program expenditures – Salaries and expenses of the Canadian Section, expenses of studies, surveys and investigations by the Commission under International References and expenses of the Commission under the Canada/United States Great Lakes Water Quality Agreement

6,169,075

JUSTICE

Justice – Operating expenditures and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of mandatory legal services to Government departments and agencies and optional services to Crown corporations, non-federal organizations and international organizations provided they are consistent with the Department’s mandate, and from the provision of internal support services to other organizations, and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

234,999,799

Justice – The grants listed in the Estimates and contributions

365,233,777

600,233,576

LIBRARY AND ARCHIVES OF CANADA

Library and Archives of Canada – Operating expenditures, the grants listed in the Estimates, contributions, and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenues received to offset related expenditures incurred in the fiscal year arising from access to and reproduction of materials from the collection

94,905,525

Library and Archives of Canada – Capital expenditures

11,937,824

106,843,349

LIBRARY OF PARLIAMENT

Library of Parliament – Program expenditures, including authority to expend revenues received during the fiscal year arising from the activities of the Library of Parliament

37,899,035

MARINE ATLANTIC INC.

Payments to Marine Atlantic Inc. in respect of the costs of the management of the Company, payments for capital purposes and for transportation activities including the following water transportation services pursuant to contracts with Her Majesty: Newfoundland ferries and terminals

140,122,000

MILITARY GRIEVANCES EXTERNAL REVIEW COMMITTEE

Military Grievances External Review Committee – Program expenditures

6,141,086

MILITARY POLICE COMPLAINTS COMMISSION

Military Police Complaints Commission – Program expenditures

4,217,527

NATIONAL ARTS CENTRE CORPORATION

Payments to the National Arts Centre Corporation for operating expenditures

79,397,056

NATIONAL BATTLEFIELDS COMMISSION

National Battlefields Commission – Program expenditures

6,461,761

NATIONAL CAPITAL COMMISSION

Payments to the National Capital Commission for operating expenditures

66,412,180

Payments to the National Capital Commission for capital expenditures

22,380,000

88,792,180

NATIONAL DEFENCE

National Defence – Operating expenditures and authority for total commitments, subject to allotment by the Treasury Board, of $28,092,215,320 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 government departments and agencies and other governments and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenue received during the fiscal year, to offset related expenditures for the purposes of this Vote including the provision of internal support services to other organizations, and authority to make payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees and other expenditures, made in respect of employees locally engaged outside of Canada and for such other persons, as Treasury Board determines, and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

13,765,146,779

National Defence – Capital expenditures

3,395,930,409

National Defence – The grants listed in the Estimates and contributions, which grants and contributions may include monetary payments or, in lieu of payment made to a recipient, the provision of goods or services or of the use of facilities, and which may also include the contributions that may be approved by the Governor in Council in accordance with

section 3 of The Defence Appropriation Act, 1950 , for provision or transfer of defence equipment or services or supplies or facilities for defence purposes

164,592,820

17,325,670,008

NATIONAL ENERGY BOARD

National Energy Board – Program expenditures and contributions

80,581,081

NATIONAL FILM BOARD

National Film Board – Program expenditures

61,894,820

NATIONAL GALLERY OF CANADA

Payments to the National Gallery of Canada for operating and capital expenditures

35,888,410

Payments to the National Gallery of Canada for the acquisition of objects for the Collection and other costs attributable to this activity

8,000,000

43,888,410

NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY

Payments to the National Museum of Science and Technology for operating and capital expenditures

59,979,776

NATIONAL RESEARCH COUNCIL OF CANADA

National Research Council of Canada – Operating expenditures

400,731,653

National Research Council of Canada – Capital expenditures

108,758,789

National Research Council of Canada – The grants listed in the Estimates and contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory

319,874,894

829,365,336

NATURAL RESOURCES

Natural Resources – Operating expenditures and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenues received during the fiscal year from the sale of forestry and information products; licensing, training and certification activities related to the Explosives Act and the Explosives Regulations, 2013 ; from research, consultation, testing, analysis, and administration services as part of the departmental operations; and for the provision of internal support services to other organizations and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

450,234,684

Natural Resources – Capital expenditures

53,318,447

Natural Resources – The grants listed in the Estimates and contributions

292,249,050

795,802,181

NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL

Natural Sciences and Engineering Research Council – Operating expenditures

43,401,516

Natural Sciences and Engineering Research Council – The grants listed in the Estimates

1,071,265,060

1,114,666,576

NORTHERN PIPELINE AGENCY

Northern Pipeline Agency – Program expenditures and contributions

701,095

OFFICE OF INFRASTRUCTURE OF CANADA

Office of Infrastructure of Canada – Operating expenditures

110,040,788

Office of Infrastructure of Canada – Capital expenditures

68,690,586

Office of Infrastructure of Canada – Contributions

1,612,886,500

1,791,617,874

OFFICE OF THE COMMISSIONER OF LOBBYING

Office of the Commissioner of Lobbying – Program expenditures

4,026,414

OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES

Office of the Commissioner of Official Languages – Program expenditures

18,559,402

OFFICE OF THE COMMUNICATIONS SECURITY ESTABLISHMENT COMMISSIONER

Office of the Communications Security Establishment Commissioner – Program expenditures

1,940,071

OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER

Office of the Conflict of Interest and Ethics Commissioner – Program expenditures

6,178,280

OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN

Office of the Co-ordinator, Status of Women – Operating expenditures and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

9,801,615

Office of the Co-ordinator, Status of Women – The grants listed in the Estimates and contributions

20,630,000

30,431,615

OFFICE OF THE CORRECTIONAL INVESTIGATOR

Office of the Correctional Investigator – Program expenditures

4,102,301

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

Office of the Director of Public Prosecutions – Program expenditures and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of prosecution and prosecution-related services and the provision of internal support services to other organizations and optional services to Crown corporations, non-federal organizations and international organizations provided they are consistent with the Office of the Director of Public Prosecution’s mandate

163,791,495

OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER

Office of the Public Sector Integrity Commissioner – Program expenditures and contributions

4,936,421

OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS

Office of the Superintendent of Financial Institutions – Program expenditures

945,058

OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA

Offices of the Information and Privacy Commissioners of Canada – Office of the Information Commissioner of Canada – Program expenditures

9,927,361

Offices of the Information and Privacy Commissioners of Canada – Office of the Privacy Commissioner of Canada – Program expenditures and contributions and, pursuant to paragraph 29.1(2)(

22,036,920

31,964,281

PARLIAMENTARY PROTECTIVE SERVICE

Parliamentary Protective Service – Program expenditures

56,313,707

PAROLE BOARD OF CANADA

Parole Board of Canada – Program expenditures and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year arising from the provision of services to process record suspension applications for persons convicted of offences under federal Acts and regulations

40,671,103

PATENTED MEDICINE PRICES REVIEW BOARD

Patented Medicine Prices Review Board – Program expenditures

9,943,258

PPP CANADA INC.

Payments to PPP Canada Inc. for operations and program delivery

11,800,000

Payments to PPP Canada Inc. for P3 Canada Fund investments

267,700,000

279,500,000

PRIVY COUNCIL

Privy Council – Program expenditures, including operating expenditures of Commissions of Inquiry not otherwise provided for and the operation of the Prime Minister’s residence; and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(

105,746,416

PUBLIC HEALTH AGENCY OF CANADA

Public Health Agency of Canada – Operating expenditures and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenues to offset expenditures incurred in the fiscal year arising from the sale of products, inspection services and the provision of internal support services to other organizations

333,171,729

Public Health Agency of Canada – Capital expenditures

5,853,695

Public Health Agency of Canada – The grants listed in the Estimates and contributions

206,779,000

545,804,424

PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

Public Safety and Emergency Preparedness – Operating expenditures and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year, and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

128,080,019

Public Safety and Emergency Preparedness – The grants listed in the Estimates and contributions

952,867,801

1,080,947,820

PUBLIC SERVICE COMMISSION

Public Service Commission – Program expenditures and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year arising from the provision of staffing, assessment and counselling services and products and the provision of internal support services to other organizations

71,160,178

PUBLIC WORKS AND GOVERNMENT SERVICES

Public Works and Government Services – Operating expenditures for the provision of accommodation, common and central services including recoverable expenditures on behalf of the Canada Pension Plan , the Employment Insurance Act and the Seized Property Management Act ; authority to expend revenues received during the fiscal year arising from accommodation and central and common services in respect of these services and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , internal support services to other organizations; and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

1,563,893,483

Public Works and Government Services – Capital expenditures including expenditures on works other than federal property and authority to reimburse tenants of federal property for improvements authorized by the Minister of Public Works and Government Services

1,183,196,646

2,747,090,129

ROYAL CANADIAN MOUNTED POLICE

Royal Canadian Mounted Police – Operating expenditures and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenues received during a fiscal year to offset associated expenditures, including revenues from the provision of internal support services to other organizations

1,835,514,525

Royal Canadian Mounted Police – Capital expenditures

246,780,724

Royal Canadian Mounted Police – The grants listed in the Estimates and contributions, provided that the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board

194,973,483

2,277,268,732

ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE

Royal Canadian Mounted Police External Review Committee – Program expenditures

1,447,634

SECURITY INTELLIGENCE REVIEW COMMITTEE

Security Intelligence Review Committee – Program expenditures

2,477,401

SENATE ETHICS OFFICER

Senate Ethics Officer – Program expenditures

1,059,500

SHARED SERVICES CANADA

Shared Services Canada – Operating expenditures and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenues received in the fiscal year to offset expenditures incurred in that fiscal year arising from the provision of information technology services

1,192,407,135

Shared Services Canada – Capital expenditures

268,084,298

1,460,491,433

SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL

Social Sciences and Humanities Research Council – Operating expenditures

23,665,745

Social Sciences and Humanities Research Council – The grants listed in the Estimates

693,536,144

717,201,889

STANDARDS COUNCIL OF CANADA

Payments to the Standards Council of Canada pursuant to

section 5 of the Standards Council of Canada Act

9,329,000

STATISTICS CANADA

Statistics Canada – Program expenditures, the grants listed in the estimates and, pursuant to paragraph 29.1(2)(

672,646,985

SUPREME COURT OF CANADA

Supreme Court of Canada – Program expenditures

23,362,704

TELEFILM CANADA

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

95,453,551

THE FEDERAL BRIDGE CORPORATION LIMITED

Payments to The Federal Bridge Corporation Limited

31,414,312

THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC.

Payments to The Jacques-Cartier and Champlain Bridges Inc. to be applied in payment of the excess of the expenditures over the revenues of the Corporation (exclusive of depreciation on capital structures and reserves) in the operation of the Jacques-Cartier, Champlain and Honoré-Mercier Bridges, a portion of the Bonaventure Autoroute, the Pont-Champlain Jetty, and Melocheville Tunnel, Montreal

351,919,000

THE SENATE

The Senate – Program expenditures, including an allowance in lieu of residence to the Speaker of the Senate, payments in respect of the cost of operating Senators’ offices, contributions and authority to expend in the fiscal year revenues received during that fiscal year arising from the activities of the Senate

58,276,163

TRANSPORT

Transport – Operating expenditures and

(

a) authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics;

(

b) authority for the payment of commissions for revenue collection pursuant to the Aeronautics Act ;

(

c) pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend revenue received during the fiscal year including the provision of internal support services to other organizations; and

(

480,702,203

Transport – Capital expenditures

119,226,521

Transport (Gateways and corridors) – Contributions

258,354,429

Transport (Transportation infrastructure) – The grants listed in the Estimates and contributions

103,219,554

Transport (Other) – The grants listed in the Estimates and contributions

38,062,477

999,565,184

TREASURY BOARD SECRETARIAT

Treasury Board Secretariat – Program expenditures and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(

209,531,439

Government Contingencies – Subject to the approval of the Treasury Board, to supplement other appropriations and to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for, including grants and contributions not listed in the Estimates and the increase of the amount of grants listed in these, where those expenditures are within the legal mandate of a government organization, and authority to reuse any sums allotted and repaid to this appropriation from other appropriations

750,000,000

Government-Wide Initiatives – Subject to the approval of the Treasury Board, to supplement other appropriations in support of the implementation of strategic management initiatives in the public service of Canada

3,193,000

Public Service Insurance – Payments, in respect of insurance, pension or benefit programs or other arrangements, or in respect of the administration of such programs, or arrangements, including premiums, contributions, benefits, fees and other expenditures, made in respect of the public service or any part thereof and for such other persons, as Treasury Board determines, and authority to expend any revenues or other amounts received in respect of such programs or arrangements to offset any such expenditures in respect of such programs or arrangements and to provide for the return to certain employees of their share of the premium reduction under subsection 96(3) of the Employment Insurance Act

2,337,061,397

Operating Budget Carry Forward – Subject to the approval of the Treasury Board, to supplement other appropriations for the operating budget carry forward from the previous fiscal year

1,600,000,000

Paylist Requirements – Subject to the approval of the Treasury Board, to supplement other appropriations for requirements related to parental and maternity allowances, entitlements on cessation of service or employment and adjustments made to terms and conditions of service or employment of the federal public administration including members of the Royal Canadian Mounted Police and the Canadian Forces, where these have not been provided from Vote 15, Compensation Adjustments

600,000,000

Capital Budget Carry Forward – Subject to the approval of the Treasury Board, to supplement other appropriations for purposes of the capital budget carry forward allowance from the previous fiscal year

600,000,000

6,099,785,836

VETERANS AFFAIRS

Veterans Affairs – Operating expenditures, upkeep of property, including engineering and other investigatory planning expenses that do not add tangible value to real property, taxes, insurance and maintenance of public utilities; to authorize, subject to the approval of the Governor in Council, 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 can be held financially responsible, and such other work on other properties as may be required to protect the interest of the Director therein and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

870,518,397

Veterans Affairs – The grants listed in the Estimates and contributions, provided that the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board

2,725,592,000

3,596,110,397

VETERANS REVIEW AND APPEAL BOARD

Veterans Review and Appeal Board – Program expenditures

9,451,156

VIA RAIL CANADA INC.

Payments to VIA Rail Canada Inc. in respect of the costs of the management of the Company, payments for capital purposes and payments for the provision of rail passenger services in Canada in accordance with contracts entered into pursuant to subparagraph (c)(

i) of Transport Vote 52d, Appropriation Act No. 1, 1977

382,830,000

WESTERN ECONOMIC DIVERSIFICATION

Western Economic Diversification – Operating expenditures and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act , as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

34,870,554

Western Economic Diversification – The grants listed in the Estimates and contributions

134,432,914

169,303,468

WINDSOR-DETROIT BRIDGE AUTHORITY

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

215,989,827

215,989,827 84,317,334,046

SCHEDULE 2

Based on the Main Estimates 2016–17, the amount granted is $4,166,411,631.75, which is the total of the amounts of the items set out in this

Schedule ($5,555,215,509) less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 2016–17 ($1,388,803,877.25).

Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2017 that may be charged to that fiscal year and the following fiscal year ending March 31, 2018 and the purposes for which they are granted.

Vote No. Items Amount ($) Total ($)

CANADA BORDER SERVICES AGENCY

Canada Border Services Agency – Operating expenditures and, pursuant to paragraph 29.1(2)(

a) of the Financial Administration Act , authority to expend in the current fiscal year revenues received during the fiscal year related to the border operations of the Canada Border Services Agency: fees for the provision of a service or the use of a facility or for a product, right or privilege; and payments received under contracts entered into by the Agency

1,357,329,190

Canada Border Services Agency – Capital expenditures

130,999,015

1,488,328,205

CANADA REVENUE AGENCY

Canada Revenue Agency – Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act

3,032,118,914

Canada Revenue Agency – Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act

37,066,000

3,069,184,914

PARKS CANADA AGENCY

Parks Canada Agency – Program expenditures, including capital expenditures, the grants listed in the Estimates and contributions, including expenditures on other than federal property, and payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies

997,202,390

Payments to the New Parks and Historic Sites Account for the purposes of establishing new national parks, national historic sites and related heritage areas, as set out in

section 21 of the Parks Canada Agency Act

500,000

997,702,390 5,555,215,509

Document details

Collection	Annual Statutes
Citation	2016, c. 5
Type	statute
Volume / chapter	2016, c. 5
Language	en
Format	xml
Source	JUSTICE_LAWS
Identifier	5b5ff4b05720d2b8b7b11d998ab19e4ba2cb9465

Source file is stored in the law ingest library (xml).