Bill C-53: An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2018

Bill C-53 LEGISinfo First Reading Third Reading Royal Assent Bilingual view XML PDF Cover Summary BILL C-53 SCHEDULE 1 SCHEDULE 2 First Session, Forty-second Parliament, 64-65-66 Elizabeth II, 2015-2016-2017 STATUTES OF CANADA 2017 CHAPTER 17 An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2018 ASSENTED TO June 22, 2017 BILL C-53 SUMMARY This enactment grants the sum of $72,025,032,187.‍56 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2018 that are not otherwise provided for. Available on the Parliament of Canada Web Site at the following address: http://www.parl.gc.ca 64-65-66 Elizabeth II CHAPTER 17 An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2018 [Assented to 22nd June, 2017] 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, 2018, and for other purposes connected with the federal public administration; May it therefore please Your Majesty, that it may be enacted, and be it enacted by the Queen’s Most Excellent Majesty, by and with the advice and consent of the Senate and House of Commons of Canada, that: Short title 1 This Act may be cited as the Appropriation Act No. 2, 2017–18. $72,025,032,187.‍56 granted for 2017–18 2 There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the aggregate $72,025,032,187.‍56 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 following amounts: (a) $67,463,262,899.‍31, which is the total of the amounts of the items set out in the Proposed Schedule 1 set out in the Annex to the Main Estimates for the fiscal year ending March 31, 2018 and in Schedule 1 to this Act less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 2017–18, and (b) $4,561,769,288.‍25, which is the total of the amounts of the items set out in the Proposed Schedule 2 set out in the Annex to those Estimates and in Schedule 2 to this Act less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 2017–18. Purpose of each item 3 (1) The amount authorized by this Act to be paid in respect of an item may be paid only for the purposes, and subject to any terms and conditions, specified in the item. Effective date (2) The provisions of each item set out in Schedules 1 and 2 are deemed to have effect as of April 1, 2017. Commitments 4 (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 5 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 6 (1) An appropriation that is granted by this Act or any other Act and referred to in Schedule 2 may be charged after the end of the fiscal year following the fiscal year for which the appropriation is granted at any time before the day on which the Public Accounts for that second fiscal year are tabled in Parliament, for the purpose of making adjustments in the accounts of Canada for that second fiscal year that do not require payments out of the Consolidated Revenue Fund. Order of payment (2) Despite any other provision of this Act, amounts appropriated by this Act and set out in Schedule 2 may be paid and applied at any time on or before March 31, 2019, so long as every payment is charged first against the relevant amount appropriated under any Act that is earliest in time until that amount is exhausted, next against the relevant amount appropriated under any other Act, including this Act, that is next in time until that amount is exhausted and so on. The balance of amounts so appropriated by this Act that have not been charged, subject to the adjustments referred to in section 37 of the Financial Administration Act, lapse at the end of the fiscal year following the fiscal year ending March 31, 2018. SCHEDULE 1  Based on the Main Estimates 2017–18, the amount granted is $67,463,262,899.‍31, which is the total of the amounts of the items set out in this Schedule ($96,083,638,251) less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 2017–18 ($28,620,375,351.‍69). Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2018 and the purposes for which they are granted. Vote No. Items Amount ($) Total ($)   ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA Service canadien d’appui aux tribunaux administratifs 1 –    Program expenditures –    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 52,628,925 52,628,925   ATLANTIC CANADA OPPORTUNITIES AGENCY Agence de promotion économique du Canada atlantique 1 –    Operating expenditures –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 63,351,960 5 –    The grants listed in any of the Estimates for the fiscal year –    Contributions 240,222,493 303,574,453   ATOMIC ENERGY OF CANADA LIMITED Énergie atomique du Canada limitée 1 –    Payments to the corporation for operating and capital expenditures 971,055,162 971,055,162   CANADA COUNCIL FOR THE ARTS Conseil des Arts du Canada 1 –    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 257,347,387 257,347,387   CANADA MORTGAGE AND HOUSING CORPORATION Société canadienne d’hypothèques et de logement 1 –    Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred, (a) under the National Housing Act; or (b) in the course of the exercise of powers or the carrying out of duties or functions conferred on the Corporation under any other Act of Parliament, in accordance with the Corporation’s authority under the Canada Mortgage and Housing Corporation Act 2,735,001,048 2,735,001,048   CANADA POST CORPORATION Société canadienne des postes 1 –    Payments to the Corporation for special purposes 22,210,000 22,210,000   CANADA SCHOOL OF PUBLIC SERVICE École de la fonction publique du Canada 1 –    Program expenditures 63,416,105 63,416,105   CANADIAN AIR TRANSPORT SECURITY AUTHORITY Administration canadienne de la sûreté du transport aérien 1 –    Payments to the Authority for operating and capital expenditures 584,584,214 584,584,214   CANADIAN BROADCASTING CORPORATION Société Radio-Canada 1 –    Payments to the Corporation for operating expenditures 1,076,202,798 5 –    Payments to the Corporation for working capital 4,000,000 10 –    Payments to the Corporation for capital expenditures 107,821,000 1,188,023,798   CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY Centre canadien d’hygiène et de sécurité au travail 1 –    Program expenditures 3,956,267 3,956,267   CANADIAN DAIRY COMMISSION Commission canadienne du lait 1 –    Program expenditures 3,599,617 3,599,617   CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY Agence canadienne d’évaluation environnementale 1 –    Program expenditures –    Contributions –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the conduct of environmental assessments by a review panel; (b) the provision of training; and (c) the provision of internal support services under section 29.‍2 of that Act 30,640,824 30,640,824   CANADIAN FOOD INSPECTION AGENCY Agence canadienne d’inspection des aliments 1 –    Operating expenditures –    Contributions 525,744,799 5 –    Capital expenditures 49,256,401 575,001,200   CANADIAN GRAIN COMMISSION Commission canadienne des grains 1 –    Program expenditures 4,746,362 4,746,362   CANADIAN HIGH ARCTIC RESEARCH STATION Station canadienne de recherche dans l’Extrême-Arctique 1 –    Program expenditures –    The grants listed in any of the Estimates for the fiscal year –    Contributions 20,963,206 20,963,206   CANADIAN HUMAN RIGHTS COMMISSION Commission canadienne des droits de la personne 1 –    Program expenditures –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.‍2 of that Act 19,222,932 19,222,932   CANADIAN INSTITUTES OF HEALTH RESEARCH Instituts de recherche en santé du Canada 1 –    Operating expenditures 52,633,510 5 –    The grants listed in any of the Estimates for the fiscal year 1,027,148,842 1,079,782,352   CANADIAN INTERGOVERNMENTAL CONFERENCE SECRETARIAT Secrétariat des conférences intergouvernementales canadiennes 1 –    Program expenditures 5,534,133 5,534,133   CANADIAN MUSEUM FOR HUMAN RIGHTS Musée canadien des droits de la personne 1 –    Payments to the Museum for operating and capital expenditures 24,865,000 24,865,000   CANADIAN MUSEUM OF HISTORY Musée canadien de l’histoire 1 –    Payments to the Museum for operating and capital expenditures 71,600,477 71,600,477   CANADIAN MUSEUM OF IMMIGRATION AT PIER 21 Musée canadien de l’immigration du Quai 21 1 –    Payments to the Museum for operating and capital expenditures 7,820,000 7,820,000   CANADIAN MUSEUM OF NATURE Musée canadien de la nature 1 –    Payments to the Museum for operating and capital expenditures 32,515,112 32,515,112   CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY Agence canadienne de développement économique du Nord 1 –    Operating expenditures 13,199,586 5 –    Contributions 35,500,000 48,699,586   CANADIAN NUCLEAR SAFETY COMMISSION Commission canadienne de sûreté nucléaire 1 –    Program expenditures –    The grants listed in any of the Estimates for the fiscal year –    Contributions 37,939,524 37,939,524   CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION Conseil de la radiodiffusion et des télécommunications canadiennes 1 –    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 under the Telecommunications Fees Regulations, 2010, the Broadcasting Licence Fee Regulations, 1997 and the Unsolicited Telecommunications Fees Regulations, and other revenues that it receives in that fiscal year from activities related to the conduct of its operations, up to amounts approved by the Treasury Board 5,040,595 5,040,595   CANADIAN SECURITY INTELLIGENCE SERVICE Service canadien du renseignement de sécurité 1 –    Program expenditures 526,615,028 526,615,028   CANADIAN SPACE AGENCY Agence spatiale canadienne 1 –    Operating expenditures 161,268,874 5 –    Capital expenditures 122,419,635 10 –    The grants listed in any of the Estimates for the fiscal year –    Contributions 60,966,000 344,654,509   CANADIAN TOURISM COMMISSION Commission canadienne du tourisme 1 –    Payments to the Commission 95,475,770 95,475,770   CANADIAN TRANSPORTATION ACCIDENT INVESTIGATION AND SAFETY BOARD Bureau canadien d’enquête sur les accidents de transport et de la sécurité des transports 1 –    Program expenditures 26,202,261 26,202,261   CANADIAN TRANSPORTATION AGENCY Office des transports du Canada 1 –    Program expenditures 27,714,765 27,714,765   CIVILIAN REVIEW AND COMPLAINTS COMMISSION FOR THE ROYAL CANADIAN MOUNTED POLICE Commission civile d’examen et de traitement des plaintes relatives à la Gendarmerie royale du Canada 1 –    Program expenditures 9,020,809 9,020,809   COMMUNICATIONS SECURITY ESTABLISHMENT Centre de la sécurité des télécommunications 1 –    Program expenditures –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from its operations, including the provision of internal support services under section 29.‍2 of that Act 560,506,384 560,506,384   COPYRIGHT BOARD Commission du droit d’auteur 1 –    Program expenditures 2,802,641 2,802,641   CORRECTIONAL SERVICE OF CANADA Service correctionnel du Canada 1 –    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, (a) to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions; and (b) to dependants of deceased inmates and discharged inmates whose deaths resulted from participation in normal program activity in federal institutions –    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 (a) the confinement in institutions of that province of any persons sentenced, committed or transferred to a penitentiary; (b) compensation for the maintenance of such persons; and (c) payment in respect of the construction and related costs of such institutions 1,962,343,216 5 –    Capital expenditures, including (a) payments to aboriginal communities, as defined in section 79 of the Corrections and Conditional Release Act, in connection with the provision of correctional services under an agreement referred to in section 81 of that Act; and (b) payments to non-profit organizations involved in community corrections operations, provinces and municipalities towards their respective construction costs 208,941,724 2,171,284,940   COURTS ADMINISTRATION SERVICE Service administratif des tribunaux judiciaires 1 –    Program expenditures 68,590,696 68,590,696   DEPARTMENT OF AGRICULTURE AND AGRI-FOOD Ministère de l’Agriculture et de l’Agroalimentaire 1 –    Operating expenditures –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) collaborative research agreements and research services; (b) the grazing and breeding activities of the Community Pasture Program; (c) the administration of the AgriStability program; and (d) the provision of internal support services under section 29.‍2 of that Act –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 535,624,241 5 –    Capital expenditures 74,339,571 10 –    The grants listed in any of the Estimates for the fiscal year –    Contributions 335,932,000 945,895,812   DEPARTMENT OF CANADIAN HERITAGE Ministère du Patrimoine canadien 1 –    Operating expenditures –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the activities of the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-Visual Certification Office; (b) activities undertaken under the Capital Experience Program; and (c) the provision of internal support services under section 29.‍2 of that Act –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 208,821,920 5 –    The grants listed in any of the Estimates for the fiscal year –    Contributions 1,210,058,005 1,418,879,925   DEPARTMENT OF CITIZENSHIP AND IMMIGRATION Ministère de la Citoyenneté et de l’Immigration 1 –    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 from the provision of services related to International Experience Canada — revenues that it receives in that fiscal year from the provision of those services –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 545,294,901 5 –    Capital expenditures 23,756,038 10 –    The grants listed in any of the Estimates for the fiscal year –    Contributions, including the provision of goods and services 1,170,171,545 1,739,222,484   DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT Ministère de l’Emploi et du Développement social 1 –    Operating expenditures –    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the provision of Public Access Programs Sector services; (b) the provision of services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements; (c) the provision of services on behalf of other federal government departments; (d) the provision of internal support services under section 29.‍2 of that Act; (e) any amount charged to a Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations; and (f) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 576,846,158 5 –    The grants listed in any of the Estimates for the fiscal year –    Contributions 1,846,494,791 2,423,340,949   DEPARTMENT OF FINANCE Ministère des Finances 1 –    Program expenditures –    Contributions –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.‍2 of that Act –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 89,280,597 5 –    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 must not exceed $441,610,000 in the fiscal year 2017–18 1 89,280,598   DEPARTMENT OF FISHERIES AND OCEANS Ministère des Pêches et des Océans 1 –    Operating expenditures –    Canada’s share of expenses of the international fisheries commissions –    Authority to provide free office accommodation for the international fisheries commissions –    Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects –    Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year (a) in the course of, or arising from, the activities of the Canadian Coast Guard; and (b) from the provision of internal support services under section 29.‍2 of that Act –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 1,258,375,596 5 –    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 751,805,774 10 –    The grants listed in any of the Estimates for the fiscal year –    Contributions 70,969,884 2,081,151,254   DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT Ministère des Affaires étrangères, du Commerce et du Développement 1 –    Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations –    Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations –    Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization –    Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living abroad, including their dependants –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) trade and education fairs; (b) departmental publications; and (c) the following services: (i) training services provided by the Canadian Foreign Service Institute, (ii) trade missions and other international business development services, (iii) investment development services, (iv) international telecommunication services, (v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and (vi) specialized consular services –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 1,557,659,937 5 –    Capital expenditures 106,313,014 10 –    The grants listed in any of the Estimates for the fiscal year –    Contributions, including payments for other specified purposes and for the provision of goods and services for (a) the promotion of trade and investment; and (b) international humanitarian assistance and assistance in relation to international security, international development and global peace 3,903,486,753 15 –    Payments made (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and (b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines 66,273,000 20 –    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 $227,048,000 in the fiscal year 2017–18 1 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, 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 amount is estimated in Canadian dollars at $39,860,000 1 5,633,732,706   DEPARTMENT OF HEALTH Ministère de la Santé 1 –    Operating expenditures –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the provision of services or the sale of products related to health protection, regulatory activities and medical services; and (b) the provision of internal support services under section 29.‍2 of that Act –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 1,943,584,804 5 –    Capital expenditures 37,230,214 10 –    Contributions, in the form of monetary payments or the provision of goods or services 2,116,553,920 4,097,368,938   DEPARTMENT OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENT Ministère des Affaires indiennes et du Nord canadien 1 –    Operating expenditures –    Expenditures on works, buildings and equipment –    Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property –    Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment –    Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.‍2 of that Act –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 892,342,724 5 –    Capital expenditures –    Expenditures on buildings, works, land and equipment the operation, control and ownership of which (a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or (b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indian Affairs and Northern Development –    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 44,496,010 10 –    The grants listed in any of the Estimates for the fiscal year –    Contributions 8,966,692,676 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 L20 –    Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission process 1 9,929,434,411   DEPARTMENT OF INDUSTRY Ministère de l’Industrie 1 –    Operating expenditures –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the provision of internal support services under section 29.‍2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office; (b) activities and operations related to communications research at the Communications Research Centre; (c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy; (d) activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Cooperatives Act, the Canada Not-for-profit Corporations Act and the Canada Corporations Act; and (e) services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 356,511,722 5 –    Capital expenditures 11,234,609 10 –    The grants listed in any of the Estimates for the fiscal year –    Contributions 2,038,304,873 L15 –    Payments under subsection 14(2) of the Department of Industry Act 300,000 L20 –    Loans under paragraph 14(1)‍(a) of the Department of Industry Act 500,000 2,406,851,204   DEPARTMENT OF JUSTICE Ministère de la Justice 1 –    Operating expenditures –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the provision of mandatory legal services to federal departments and agencies; (b) the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department’s mandate; and (c) the provision of internal support services under section 29.‍2 of that Act –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 234,300,919 5 –    The grants listed in any of the Estimates for the fiscal year –    Contributions 350,315,319 584,616,238   DEPARTMENT OF NATIONAL DEFENCE Ministère de la Défense nationale 1 –    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 (a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and (b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year, including from the provision of internal support services under section 29.‍2 of that Act –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 14,201,614,868 5 –    Capital expenditures 3,102,710,864 10 –    The grants listed in any of the Estimates for the fiscal year and contributions, which grants and contributions may include (a) monetary payments or, in lieu of payment made to a recipient, (i) the provision of goods or services, or (ii) the provision of the use of facilities; and (b) the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950 (i) for the provision or transfer of defence equipment, (ii) for the provision of services for defence purposes, or (iii) for the provision or transfer of supplies or facilities for defence purposes 164,695,408 17,469,021,140   DEPARTMENT OF NATURAL RESOURCES Ministère des Ressources naturelles 1 –    Operating expenditures –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) the sale of forestry and information products; (b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013; (c) training and certification activities related to the Act and Regulations referred to in paragraph (b); (d) research, consultation, testing, analysis, and administration services as part of the departmental operations; and (e) the provision of internal support services under section 29.‍2 of the Financial Administration Act –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 496,759,758 5 –    Capital expenditures 55,781,300 10 –    The grants listed in any of the Estimates for the fiscal year –    Contributions 324,921,046 877,462,104   DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS Ministère de la Sécurité publique et de la Protection civile 1 –    Operating expenditures –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.‍2 of that Act –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 123,231,161 5 –    The grants listed in any of the Estimates for the fiscal year –    Contributions 914,540,358 1,037,771,519   DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES Ministère des Travaux publics et des Services gouvernementaux 1 –    Operating expenditures for the provision of accommodation, common and central services –    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act –    Authority to expend revenues received during the fiscal year arising from accommodation, common and central services –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.‍2 of that Act –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 2,134,161,650 5 –    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 1,441,927,728 3,576,089,378   DEPARTMENT OF THE ENVIRONMENT Ministère de l’Environnement 1 –    Operating expenditures –    Authority for the Minister of the Environment to engage consultants as required by different Boards at the remuneration that those Boards determine –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.‍2 of that Act and from the provision of services or the sale of information products arising from the operations of the department funded from this Vote, including (a) research, analysis and scientific services; (b) hydrometric surveys; (c) regulatory services; (d) monitoring services, including monitoring services with respect to the oil sands; (e) entry fees; (f) permits; and (g) real property services –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 700,976,667 5 –    Capital expenditures –    Authority to make payments to provinces and municipalities as contributions towards construction done by those bodies –    Authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expenditures on other than federal property 82,361,087 10 –    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 119,485,748 902,823,502   DEPARTMENT OF TRANSPORT Ministère des Transports 1 –    Operating expenditures –    Authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics –    Authority for the payment of commissions for revenue collection pursuant to the Aeronautics Act –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.‍2 of that Act –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 596,606,256 5 –    Capital expenditures 138,591,900 10 Gateways and corridors –    Contributions 113,975,543 15 Transportation infrastructure –    The grants listed in any of the Estimates for the fiscal year –    Contributions 185,061,604 20 Programs other than Gateways and corridors and Transportation infrastructure –    The grants listed in any of the Estimates for the fiscal year –    Contributions 37,739,369 1,071,974,672   DEPARTMENT OF VETERANS AFFAIRS Ministère des Anciens Combattants 1 –    Operating expenditures –    Expenditures related to the upkeep of real property, including engineering and other investigatory planning expenses that do not add tangible value to property, payment of taxes, insurance and public utilities –    Expenditures related to, subject to the approval of the Governor in Council, (a) necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans’ Land Act (R.‍S.‍C. 1970, c. V-4), to correct defects for which neither the veteran nor the contractor may be held financially responsible; and (b) other work on other properties that is required to protect the Director’s interest in those properties –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 931,958,962 5 –    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 3,728,239,000 4,660,197,962   DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION Ministère de la Diversification de l’économie de l’Ouest canadien 1 –    Operating expenditures –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 34,394,598 5 –    The grants listed in any of the Estimates for the fiscal year –    Contributions 161,523,000 195,917,598   ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC Agence de développement économique du Canada pour les régions du Québec 1 –    Operating expenditures –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 36,755,088 5 –    The grants listed in any of the Estimates for the fiscal year –    Contributions 262,729,505 299,484,593   FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO Agence fédérale de développement économique pour le Sud de l’Ontario 1 –    Operating expenditures 24,394,707 5 –    The grants listed in any of the Estimates for the fiscal year –    Contributions 242,198,502 266,593,209   FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA Centre d’analyse des opérations et déclarations financières du Canada 1 –    Program expenditures 45,942,822 45,942,822   HOUSE OF COMMONS Chambre des communes 1 –    Program expenditures, including payments in respect of the cost of operating Members’ constituency offices –    Contributions –    Authority to expend revenues that it receives during the fiscal year arising from its activities 318,131,715 318,131,715   IMMIGRATION AND REFUGEE BOARD Commission de l’immigration et du statut de réfugié 1 –    Program expenditures 113,251,545 113,251,545   INTERNATIONAL DEVELOPMENT RESEARCH CENTRE Centre de recherches pour le développement international 1 –    Payments to the Centre 138,705,625 138,705,625   INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION) Commission mixte internationale (section canadienne) 1 –    Program expenditures –    Expenses of the Canadian Section, including salaries –    Expenses of studies, surveys and investigations by the Commission under International References –    Expenses of the Commission under the Canada/United States Great Lakes Water Quality Agreement 9,434,410 9,434,410   LIBRARY AND ARCHIVES OF CANADA Bibliothèque et Archives du Canada 1 –    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 92,746,852 5 –    Capital expenditures 12,153,065 104,899,917   LIBRARY OF PARLIAMENT Bibliothèque du Parlement 1 –    Program expenditures –    Authority to expend revenues that it receives in the fiscal year arising from its activities 42,510,256 42,510,256   MARINE ATLANTIC INC. Marine Atlantique S.‍C.‍C. 1 –    Payments to the corporation in respect of the costs of its management –    Payments to the corporation for capital expenditures –    Payments to the corporation for transportation services, including the water transportation services between Nova Scotia and Newfoundland and Labrador and related vessels, terminals and infrastructure 76,545,000 76,545,000   MILITARY GRIEVANCES EXTERNAL REVIEW COMMITTEE Comité externe d’examen des griefs militaires 1 –    Program expenditures 6,160,384 6,160,384   MILITARY POLICE COMPLAINTS COMMISSION Commission d’examen des plaintes concernant la police militaire 1 –    Program expenditures 4,207,948 4,207,948   NATIONAL ARTS CENTRE CORPORATION Société du Centre national des Arts 1 –    Payments to the Corporation for operating expenditures 140,034,681 140,034,681   NATIONAL CAPITAL COMMISSION Commission de la capitale nationale 1 –    Payments to the Commission for operating expenditures 67,590,380 5 –    Payments to the Commission for capital expenditures 24,304,870 91,895,250   NATIONAL ENERGY BOARD Office national de l’énergie 1 –    Program expenditures –    Contributions 72,478,474 72,478,474   NATIONAL FILM BOARD Office national du film 1 –    Program expenditures 74,375,345 74,375,345   NATIONAL GALLERY OF CANADA Musée des beaux-arts du Canada 1 –    Payments to the Gallery for operating and capital expenditures 46,203,410 5 –    Payments to the Gallery for the acquisition of objects for the collection and related costs 8,000,000 54,203,410   NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY Musée national des sciences et de la technologie 1 –    Payments to the Museum for operating and capital expenditures 144,527,796 144,527,796   NATIONAL RESEARCH COUNCIL OF CANADA Conseil national de recherches du Canada 1 –    Operating expenditures 349,138,111 5 –    Capital expenditures 90,392,058 10 –    The grants listed in any of the Estimates for the fiscal year –    Contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory 353,335,834 792,866,003   NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL Conseil de recherches en sciences naturelles et en génie 1 –    Operating expenditures 44,692,641 5 –    The grants listed in any of the Estimates for the fiscal year 1,156,971,837 1,201,664,478   NORTHERN PIPELINE AGENCY Administration du pipe-line du Nord 1 –    Program expenditures –    Contributions 465,000 465,000   OFFICE OF INFRASTRUCTURE OF CANADA Bureau de l’infrastructure du Canada 1 –    Operating expenditures 126,917,348 5 –    Capital expenditures 523,659,656 10 –    Contributions 4,282,963,173 4,933,540,177   OFFICE OF THE AUDITOR GENERAL Bureau du vérificateur général 1 –    Program expenditures –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of audit professional services to members of the Canadian Council of Legislative Auditors 68,269,099 68,269,099   OFFICE OF THE CHIEF ELECTORAL OFFICER Bureau du directeur général des élections 1 –    Program expenditures 29,253,454 29,253,454   OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS Bureau du commissaire à la magistrature fédérale 1 –    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 8,779,358 5 –    Operating expenditures — Canadian Judicial Council 3,525,036 12,304,394   OFFICE OF THE COMMISSIONER OF LOBBYING Commissariat au lobbying 1 –    Program expenditures 4,026,414 4,026,414   OFFICE OF THE COMMISSIONER OF OFFICIAL LANGUAGES Commissariat aux langues officielles 1 –    Program expenditures 18,595,492 18,595,492   OFFICE OF THE COMMUNICATIONS SECURITY ESTABLISHMENT COMMISSIONER Bureau du commissaire du Centre de la sécurité des télécommunications 1 –    Program expenditures 1,940,071 1,940,071   OFFICE OF THE CONFLICT OF INTEREST AND ETHICS COMMISSIONER Commissariat aux conflits d’intérêts et à l’éthique 1 –    Program expenditures 6,178,280 6,178,280   OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN Bureau de la coordonnatrice de la situation de la femme 1 –    Operating expenditures –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 15,608,148 5 –    The grants listed in any of the Estimates for the fiscal year –    Contributions 20,580,000 36,188,148   OFFICE OF THE CORRECTIONAL INVESTIGATOR OF CANADA Bureau de l’enquêteur correctionnel du Canada 1 –    Program expenditures 4,102,301 4,102,301   OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS Bureau du directeur des poursuites pénales 1 –    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 (a) the provision of prosecution and prosecution-related services; (b) the provision to Crown corporations, non-federal organizations and international organizations of optional prosecution and prosecution-related services that are consistent with the Office’s mandate; and (c) the provision of internal support services under section 29.‍2 of that Act 161,657,167 161,657,167   OFFICE OF THE GOVERNOR GENERAL’S SECRETARY Bureau du sécretaire du gouverneur général 1 –    Program expenditures –    The grants listed in any of the Estimates for the fiscal year –    Expenditures incurred for former Governors General, including those incurred for their spouses, during their lifetimes and for a period of six months following their deaths, in respect of the performance of activities which devolve on them as a result of their having occupied the office of Governor General 19,705,766 19,705,766   OFFICE OF THE PUBLIC SECTOR INTEGRITY COMMISSIONER Commissariat à l’intégrité du secteur public 1 –    Program expenditures –    Contributions 4,957,842 4,957,842   OFFICE OF THE SENATE ETHICS OFFICER Bureau du conseiller sénatorial en éthique 1 –    Program expenditures 1,120,500 1,120,500   OFFICE OF THE SUPERINTENDENT OF FINANCIAL INSTITUTIONS Bureau du surintendant des institutions financières 1 –    Program expenditures 945,058 945,058   OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA Commissariats à l’information et à la protection de la vie privée du Canada 1 –    Program expenditures — Office of the Information Commissioner 9,946,659 5 –    Program expenditures — Office of the Privacy Commissioner –    Contributions — Office of the Privacy Commissioner –    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 22,075,133 32,021,792   PARLIAMENTARY PROTECTIVE SERVICE Service de protection parlementaire 1 –    Program expenditures 62,100,000 62,100,000   PAROLE BOARD OF CANADA Commission des libérations conditionnelles du Canada 1 –    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 services to process record suspension applications for persons convicted of offences under federal Acts and regulations 40,677,794 40,677,794   PATENTED MEDICINE PRICES REVIEW BOARD Conseil d’examen du prix des médicaments brevetés 1 –    Program expenditures 9,930,556 9,930,556   PPP CANADA INC. PPP Canada Inc. 1 –    Payments to the corporation for operating expenditures 11,800,000 5 –    Payments to the corporation for P3 Canada Fund investments 267,700,000 279,500,000   PRIVY COUNCIL OFFICE Bureau du Conseil privé 1 –    Program expenditures, including operating expenditures of Commissions of Inquiry not otherwise provided for and the operation of the Prime Minister’s residence –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.‍2 of that Act –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 129,915,146 129,915,146   PUBLIC HEALTH AGENCY OF CANADA Agence de la santé publique du Canada 1 –    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 322,134,984 5 –    Capital expenditures 7,199,069 10 –    The grants listed in any of the Estimates for the fiscal year –    Contributions 200,927,114 530,261,167   PUBLIC SERVICE COMMISSION Commission de la fonction publique 1 –    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 staffing, assessment and counselling services and products and the provision of internal support services under section 29.‍2 of that Act 72,137,719 72,137,719   REGISTRAR OF THE SUPREME COURT OF CANADA Registraire de la Cour suprême du Canada 1 –    Program expenditures 24,916,433 24,916,433   ROYAL CANADIAN MOUNTED POLICE Gendarmerie royale du Canada 1 –    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 1,888,011,496 5 –    Capital expenditures 327,465,645 10 –    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 223,573,483 2,439,050,624   ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE Comité externe d’examen de la Gendarmerie royale du Canada 1 –    Program expenditures 847,634 847,634   SECURITY INTELLIGENCE REVIEW COMMITTEE Comité de surveillance des activités de renseignement de sécurité 1 –    Program expenditures 4,476,578 4,476,578   SENATE Sénat 1 –    Program expenditures, including payments in respect of the cost of operating Senators’ offices and an allowance in lieu of residence to the Speaker of the Senate –    Contributions 69,584,548 69,584,548   SHARED SERVICES CANADA Services partagés Canada 1 –    Operating expenditures –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of information technology services 1,263,902,106 5 –    Capital expenditures 379,955,130 1,643,857,236   SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL Conseil de recherches en sciences humaines 1 –    Operating expenditures 24,768,257 5 –    The grants listed in any of the Estimates for the fiscal year 751,814,696 776,582,953   STANDARDS COUNCIL OF CANADA Conseil canadien des normes 1 –    Payments to the Council that are referred to in paragraph 5(a) of the Standards Council of Canada Act 10,706,000 10,706,000   STATISTICS CANADA Statistique Canada 1 –    Program expenditures –    The grants listed in any of the Estimates for the fiscal year –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.‍2 of that Act 405,558,550 405,558,550   TELEFILM CANADA Téléfilm Canada 1 –    Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act 100,453,551 100,453,551   THE FEDERAL BRIDGE CORPORATION LIMITED La Société des ponts fédéraux Limitée 1 –    Payments to the Corporation 22,885,386 22,885,386   THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC. Les Ponts Jacques-Cartier et Champlain Inc. 1 –    Payments to the corporation to be applied in payment of the excess of its expenditures over its revenues (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, the Melocheville Tunnel and the Île-des-Soeurs Bypass Bridge 331,777,000 331,777,000   THE NATIONAL BATTLEFIELDS COMMISSION Commission des champs de bataille nationaux 1 –    Program expenditures 7,520,761 7,520,761   TREASURY BOARD SECRETARIAT Secrétariat du Conseil du Trésor 1 –    Program expenditures –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.‍2 of that Act and from its other activities –    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State 222,912,616 5 Government Contingencies –    Authority granted to the Treasury Board to supplement any other appropriation –    Authority granted to the Treasury Board to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for — including grants and contributions that are not listed in any of the Estimates for the fiscal year, and any increase to the amount of a grant that is listed in those Estimates — as long as those expenditures are within the legal mandate of the departments or other organizations for which the expenditures are made –    Authority to reuse any sums allotted and repaid to this appropriation from other appropriations 750,000,000 10 Government-wide Initiatives –    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year in support of the implementation of strategic management initiatives in the federal public administration 3,193,000 20 Public Service Insurance –    Payments, in respect of insurance, pension or benefit programs or other arrangements, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees and other expenditures made in respect of the federal public administration, or any part of it, and in respect of any other persons that the Treasury Board determines –    Authority to expend any revenues or other amounts received in respect of insurance, pension or benefit programs or other arrangements (a) to offset premiums, contributions, benefits, fees and other expenditures in respect of those programs or arrangements; and (b) to provide for the return to eligible employees of the premium refund under subsection 96(3) of the Employment Insurance Act 2,398,570,604 25 Operating Budget Carry Forward –    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the operating budget carry forward from the previous fiscal year 1,600,000,000 30 Paylist Requirements –    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for (a) requirements related to parental and maternity allowances; (b) entitlements on cessation of service or employment; and (c) adjustments that have not been provided from Vote 15, Compensation Adjustments, made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces 600,000,000 33 Capital Budget Carry Forward –    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year by reason of the capital budget carry forward from the previous fiscal year 600,000,000 6,174,676,220   VETERANS REVIEW AND APPEAL BOARD Tribunal des anciens combattants (révision et appel) 1 –    Program expenditures 9,449,156 9,449,156   VIA RAIL CANADA INC. VIA Rail Canada Inc. 1 –    Payments to the corporation in respect of the costs of its management –    Payments to the corporation for capital expenditures –    Payments to the corporation for the provision of rail passenger services in Canada in accordance with contracts entered into pursuant to subparagraph (c)‍(i) of Transport Vote 52d, Appropriation Act No. 1, 1977 221,004,897 221,004,897   WINDSOR-DETROIT BRIDGE AUTHORITY Autorité du pont Windsor-Détroit 1 –    Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement 258,916,050 258,916,050 96,083,638,251 SCHEDULE 2  Based on the Main Estimates 2017–18, the amount granted is $4,561,769,288.‍25, which is the total of the amounts of the items set out in this Schedule ($6,082,359,051) less the total of the interim appropriations granted on account of those items by Appropriation Act No. 1, 2017–18 ($1,520,589,762.‍75). Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2018 that may be charged to that fiscal year and the following fiscal year ending March 31, 2019 and the purposes for which they are granted. Vote No. Items Amount ($) Total ($)   CANADA BORDER SERVICES AGENCY Agence des services frontaliers du Canada 1 –    Operating expenditures –    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from (a) fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and (b) payments received under contracts entered into by the Agency 1,388,555,431 5 –    Capital expenditures 202,466,241 1,591,021,672   CANADA REVENUE AGENCY Agence du revenu du Canada 1 –    Operating expenditures –    Contributions –    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 3,173,383,552 5 –    Capital expenditures –    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 59,363,678 3,232,747,230   PARKS CANADA AGENCY Agence Parcs Canada 1 –    Program expenditures –    Capital expenditures –    The grants listed in any of the Estimates for the fiscal year –    Contributions, including (a) expenditures on other than federal property; and (b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies 1,258,090,149 5 –    Amounts credited to the New Parks and Historic Sites Account for the purposes specified in subsection 21(3) of the Parks Canada Agency Act 500,000 1,258,590,149 6,082,359,051 Publication Explorer Publication Explorer ParlVU