C-4014264-65-66Elizabeth II2015-2016-2017An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2017Appropriation Act No. 5, 2016–17Appropriation Act No. 5, 2016–1720173
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1201790829SUMMARYThis enactment grants the sum of $2,472,238,717 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2017 that are not otherwise provided for.MOST GRACIOUS SOVEREIGN,PreambleWhereas 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 titleThis Act may be cited as the Appropriation Act No. 5, 2016–17.$2,472,238,717 granted for 2016–17There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the aggregate $2,472,238,717 towards defraying the various charges and expenses of the federal public administration for the fiscal year ending March 31, 2017, not otherwise provided for, which is the total of the amounts of the items set out in the Supplementary Estimates (C) for that fiscal year as set out in Schedules 1 and 2.Transfers of appropriationsThe transfers of appropriations set out in the Estimates referred to in section 2 are deemed to have been authorized on April 1, 2016.Purpose of each itemThe 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 dateThe provisions of each item in Schedules 1 and 2 are deemed to have effect as of April 1, 2016.CommitmentsWhere 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 authorityWhere 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 ofthe amount, if any, appropriated in respect of that item or provision, andwhichever 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 1An appropriation that is granted by this Act or any other Act and set out in Schedule 1 may be charged after the end of the fiscal year for which the appropriation is granted at any time before the day on which the Public Accounts for that fiscal year are tabled in Parliament, for the purpose of making adjustments in the accounts of Canada for that fiscal year that do not require payments out of the Consolidated Revenue Fund.Adjustments in accounts of Canada — Schedule 2An appropriation that is granted by this Act or any other Act and set out in Schedule 2 may be charged after the end of the fiscal year following the fiscal year for which the appropriation is granted at any time before the day on which the Public Accounts for that second fiscal year are tabled in Parliament, for the purpose of making adjustments in the accounts of Canada for that second fiscal year that do not require payments out of the Consolidated Revenue Fund.Order of paymentDespite 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.Appropriation Act No. 5, 2016–17 – Schedule 1Based on Supplementary Estimates (C), 2016–17, the amount granted is $2,317,953,641, which is the total of the amounts of the items set out in this Schedule.Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2017 and the purposes for which they are granted.
Vote No.ItemsAmount ($)Total ($)ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADAService canadien d’appui aux tribunaux administratifs1c– Program expenditures– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act11ATLANTIC CANADA OPPORTUNITIES AGENCYAgence de promotion économique du Canada atlantique5c– The grants listed in any of the Estimates for the fiscal year– Contributions17,340,74617,340,746CANADA COUNCIL FOR THE ARTSConseil des Arts du Canada1c– 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 Act11CANADA MORTGAGE AND HOUSING CORPORATIONSociété canadienne d’hypothèques et de logement1c– 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 Act11CANADIAN ENVIRONMENTAL ASSESSMENT AGENCYAgence canadienne d’évaluation environnementale1c– 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 Act11CANADIAN INSTITUTES OF HEALTH RESEARCHInstituts de recherche en santé du Canada5c– The grants listed in any of the Estimates for the fiscal year11CANADIAN SECURITY INTELLIGENCE SERVICEService canadien du renseignement de sécurité1c– Program expenditures21,108,93121,108,931CANADIAN SPACE AGENCYAgence spatiale canadienne10c– The grants listed in any of the Estimates for the fiscal year– Contributions11COMMUNICATIONS SECURITY ESTABLISHMENTCentre de la sécurité des télécommunications1c– 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 Act2,592,8012,592,801DEPARTMENT OF AGRICULTURE AND AGRI-FOODMinistère de l’Agriculture et de l’Agroalimentaire1c– 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 State350,185,9465c– Capital expenditures2,004,489352,190,435DEPARTMENT OF CANADIAN HERITAGEMinistère du Patrimoine canadien1c– 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 State15,962,3765c– The grants listed in any of the Estimates for the fiscal year– Contributions22,916,47638,878,852DEPARTMENT OF CITIZENSHIP AND IMMIGRATIONMinistère de la Citoyenneté et de l’Immigration1c– Operating expenditures– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada — revenues that it receives in that fiscal year from the provision of those services– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State19,506,7075c– Capital expenditures1,323,1907c– The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 2,804 debts due to Her Majesty in right of Canada amounting to $1,991,528 related to immigration loans1,991,52810c– The grants listed in any of the Estimates for the fiscal year– Contributions, including the provision of goods and services33,154,00055,975,425DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENTMinistère de l’Emploi et du Développement social1c– 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 State5,247,0315c– The grants listed in any of the Estimates for the fiscal year– Contributions10,263,3417c– The writing off, as referred to in subsection 25(2) of the Financial Administration Act, of 32,554 debts due to Her Majesty in right of Canada amounting to $178,370,098 related to student loans made under the Canada Student Financial Assistance Act178,370,098193,880,470DEPARTMENT OF FINANCEMinistère des Finances1c– 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 State1,500,0001,500,000DEPARTMENT OF FISHERIES AND OCEANSMinistère des Pêches et des Océans1c– Operating expenditures– Canada’s share of expenses of the international fisheries commissions– Authority to provide free accommodation for the international fisheries commissions– Authority to make recoverable advances in the amounts of the shares of the international fisheries commissions of joint cost projects– Authority to make recoverable advances for transportation, stevedoring and other shipping services performed for individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year(a) in the course of, or arising from, the activities of the Canadian Coast Guard; and(b) from the provision of internal support services under section 29.2 of that Act– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State13,170,3505c– 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 vessels7,540,60620,710,956DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENTMinistère des Affaires étrangères, du Commerce et du Développement1c– 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 State24,083,17110c– 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 peace306,631,54717c– The forgiveness, as referred to in section 24.1 of the Financial Administration Act, of certain debts due to Her Majesty in right of Canada amounting to $18,009,733 related to loans made to the Republic of Cuba18,009,733348,724,451DEPARTMENT OF HEALTHMinistère de la Santé1c– 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 State4,559,20510c– The grants listed in any of the Estimates for the fiscal year– Contributions, in the form of monetary payments or the provision of goods or services35,949,17740,508,382DEPARTMENT OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENTMinistère des Affaires indiennes et du Nord canadien1c– 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 State4,030,47510c– The grants listed in any of the Estimates for the fiscal year– Contributions91,583,86195,614,336DEPARTMENT OF INDUSTRYMinistère de l’Industrie1c– 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 State1,752,2581,752,258DEPARTMENT OF JUSTICEMinistère de la Justice5c– The grants listed in any of the Estimates for the fiscal year– Contributions11DEPARTMENT OF NATIONAL DEFENCEMinistère de la Défense nationale1c– Operating expenditures– Authority for total commitments, subject to allotment by the Treasury Board, of $28,421,006,756 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $10,318,618,383 will come due for payment in future years)– Authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to, or services performed on behalf of, individuals, corporations, outside agencies, other federal departments and agencies and other governments– Authority to make payments(a) in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada; and(b) in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of such employees and for any other persons that the Treasury Board determines– Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year, including from the provision of internal support services under section 29.2 of that Act– The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State29,530,0005c– Capital expenditures18,77529,548,775DEPARTMENT OF NATURAL RESOURCESMinistère des Ressources naturelles1c– 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 State500,000500,000DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESSMinistère de la Sécurité publique et de la Protection civile1c– 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 State15c– The grants listed in any of the Estimates for the fiscal year– Contributions12DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICESMinistère des Travaux publics et des Services gouvernementaux1c– 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 State65,262,6835c– 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 Services40,339,183105,601,866DEPARTMENT OF THE ENVIRONMENTMinistère de l’Environnement10c– 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 services3,000,0003,000,000DEPARTMENT OF VETERANS AFFAIRSMinistère des Anciens Combattants1c– 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 State65,448,8285c– 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– Contributions69,400,000134,848,828DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATIONMinistère de la Diversification de l’économie de l’Ouest canadien5c– The grants listed in any of the Estimates for the fiscal year– Contributions4,600,0004,600,000IMMIGRATION AND REFUGEE BOARDCommission de l’immigration et du statut de réfugié1c– Program expenditures4,942,8484,942,848LIBRARY AND ARCHIVES OF CANADABibliothèque et Archives du Canada1c– 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 collection11NATIONAL CAPITAL COMMISSIONCommission de la capitale nationale5c– Payments to the Commission for capital expenditures390,000390,000 NATIONAL RESEARCH COUNCIL OF CANADAConseil national de recherches du Canada10c– 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 Observatory11NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCILConseil de recherches en sciences naturelles et en génie5c– The grants listed in any of the Estimates for the fiscal year11OFFICE OF INFRASTRUCTURE OF CANADABureau de l’infrastructure du Canada1c– Operating expenditures600,000600,000PARLIAMENTARY PROTECTIVE SERVICEService de protection parlementaire1c– Program expenditures2,300,0002,300,000PRIVY COUNCIL OFFICEBureau du Conseil privé1c– 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 State3,960,4423,960,442PUBLIC HEALTH AGENCY OF CANADAAgence de la santé publique du Canada1c– 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 Act450,000450,000ROYAL CANADIAN MOUNTED POLICEGendarmerie royale du Canada1c– 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 Act77,992,7105c– Capital expenditures8,758,92610c– 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– Contributions5,000,00091,751,636SHARED SERVICES CANADAServices partagés Canada1c– 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 services1,425,6165c– Capital expenditures1,749,9983,175,614SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCILConseil de recherches en sciences humaines5c– The grants listed in any of the Estimates for the fiscal year11STATISTICS CANADAStatistique Canada1c– 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 Act10,059,52210,059,522TELEFILM CANADATéléfilm Canada1c– Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act2,000,0002,000,000THE FEDERAL BRIDGE CORPORATION LIMITEDLa Société des ponts fédéraux Limitée1c– Payments to the Corporation7,146,1177,146,117TREASURY BOARD SECRETARIATSecrétariat du Conseil du Trésor1c– 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 State5,451,36715cCompensation Adjustments– Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces, persons appointed by the Governor in Council and employees of Crown corporations as defined in subsection 83(1) of the Financial Administration Act95,448,56920cPublic 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 Act76,400,00030cPaylist 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 Forces545,000,000722,299,936WINDSOR-DETROIT BRIDGE AUTHORITYAutorité du pont Windsor-Détroit1c– Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement112,317,953,641
Appropriation Act No. 5, 2016–17 — Schedule 2Based on Supplementary Estimates (C), 2016–17, the amount granted is $154,285,076, which is the total of the amounts of the items set out in this Schedule.Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2017 that may be charged to that fiscal year and the following fiscal year ending March 31, 2018 and the purposes for which they are granted.
Vote No.ItemsAmount ($)Total ($)CANADA BORDER SERVICES AGENCYAgence des services frontaliers du Canada1c– 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 Agency132,425,0865c– Capital expenditures241,260132,666,346CANADA REVENUE AGENCYAgence du revenu du Canada1c– Operating expenditures– Contributions– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act15,741,1185c– Capital expenditures– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act2,877,61218,618,730PARKS CANADA AGENCYAgence Parcs Canada1c– 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 bodies3,000,0003,000,000154,285,076