Cover
Summary
BILL C-35
SCHEDULE 1
SCHEDULE 2
First Session, Forty-second Parliament,
64-65 Elizabeth II, 2015-2016
HOUSE OF COMMONS OF CANADA
BILL C-35
An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2017
AS PASSED
BY THE HOUSE OF COMMONS
December 1, 2016
90826
SUMMARY
This enactment grants the sum of $3,881,058,389 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2017 that are not otherwise provided for.
Available on the Parliament of Canada Web Site at the following address:
http://www.parl.gc.ca
1st Session, 42nd Parliament, 
64-65 Elizabeth II, 2015-2016
HOUSE OF COMMONS OF CANADA
BILL C-35
An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 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, 2017, and for other purposes connected with the federal public administration;
May it therefore please Your Majesty, that it may be enacted, and be it enacted by the Queen’s Most Excellent Majesty, by and with the advice and consent of the Senate and House of Commons of Canada, that:
Short title
1 This Act may be cited as the Appropriation Act No. 4, 2016–17.
$3,881,058,389 granted for 2016–17
2 There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the whole $3,881,058,389 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 (B) for that fiscal year as contained in Schedules 1 and 2.
Transfers of appropriations
3 The transfers of appropriations set out in the Estimates referred to in section 2 are deemed to have been authorized on April 1, 2016.
Purpose of each item
4 (1) The amount authorized by this Act to be paid in respect of an item may be paid only for the purposes, and subject to any terms and conditions, specified in the item.
Effective date
(2) The provisions of each item in Schedules 1 and 2 are deemed to have effect as of April 1, 2016.
Commitments
5 (1) Where an item in the Estimates referred to in section 2 confers authority to enter into commitments up to an amount stated in those Estimates or increases the amount up to which commitments may be entered into under any other Act, or where a commitment is to be entered into under subsection (2), the commitment may be entered into in accordance with the terms of that item or in accordance with that subsection if the amount of the commitment proposed to be entered into, together with all previous commitments entered into in accordance with this section or under that other Act, does not exceed the total amount of the commitment authority stated in that item or calculated in accordance with that subsection.
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
6 An appropriation that is granted by this Act or any other Act and referred to in Schedule 1 may be charged after the end of the fiscal year for which the appropriation is granted at any time before the day on which the Public Accounts for that fiscal year are tabled in Parliament, for the purpose of making adjustments in the accounts of Canada for that fiscal year that do not require payments out of the Consolidated Revenue Fund.
Adjustments in accounts of Canada — Schedule 2
7 (1) An appropriation that is granted by this Act or any other Act and referred to in Schedule 2 may be charged after the end of the fiscal year following the fiscal year for which the appropriation is granted at any time before the day on which the Public Accounts for that second fiscal year are tabled in Parliament, for the purpose of making adjustments in the accounts of Canada for that second fiscal year that do not require payments out of the Consolidated Revenue Fund.
Order of payment
(2) Despite any other provision of this Act, amounts appropriated by this Act and set out in Schedule 2 may be paid and applied at any time on or before March 31, 2018, so long as every payment is charged first against the relevant amount appropriated under any Act that is earliest in time until that amount is exhausted, next against the relevant amount appropriated under any other Act, including this Act, that is next in time until that amount is exhausted and so on. The balance of amounts so appropriated by this Act that have not been charged, subject to the adjustments referred to in section 37 of the Financial Administration Act, lapse at the end of the fiscal year following the fiscal year ending March 31, 2017.
SCHEDULE 1 
Based on Supplementary Estimates (B), 2016–17, the amount granted is $3,690,814,930, which is the total of the amounts of the items set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2017 and the purposes for which they are granted.
Vote No.
Items
Amount ($)
Total ($)
ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA
Service canadien d’appui aux tribunaux administratifs
1b
– Program expenditures
– Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
1
1
ATLANTIC CANADA OPPORTUNITIES AGENCY
Agence de promotion économique du Canada atlantique
5b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
1
1
CANADA COUNCIL FOR THE ARTS
Conseil des arts du Canada
1b
– Payments to the Council to be used for the furtherance of the objects set out in section 8 of the Canada Council for the Arts Act
1
1
CANADA MORTGAGE AND HOUSING CORPORATION
Société canadienne d’hypothèques et de logement
1b
– 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
78,100,000
78,100,000
CANADIAN BROADCASTING CORPORATION
Société Radio-Canada
1b
– Payments to the Corporation for operating expenditures
75,000,000
75,000,000
CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY
Agence canadienne d’évaluation environnementale
1b
– 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
4,332,364
4,332,364
CANADIAN FOOD INSPECTION AGENCY
Agence canadienne d’inspection des aliments
1b
– Operating expenditures
– Contributions
16,129,072
5b
– Capital expenditures
4,039,340
20,168,412
CANADIAN INSTITUTES OF HEALTH RESEARCH
Instituts de recherche en santé du Canada
1b
– Operating expenditures
1,570,660
5b
– The grants listed in any of the Estimates for the fiscal year
37,020,543
38,591,203
CANADIAN MUSEUM FOR HUMAN RIGHTS
Musée canadien des droits de la personne
1b
– Payments to the Museum for operating and capital expenditures
11,904,000
11,904,000
CANADIAN MUSEUM OF HISTORY
Musée canadien de l’histoire
1b
– Payments to the Museum for operating and capital expenditures
11,547,000
11,547,000
CANADIAN MUSEUM OF IMMIGRATION AT PIER 21
Musée canadien de l’immigration du Quai 21
1b
– Payments to the Museum for operating and capital expenditures
200,000
200,000
CANADIAN MUSEUM OF NATURE
Musée canadien de la nature
1b
– Payments to the Museum for operating and capital expenditures
3,312,000
3,312,000
CANADIAN NUCLEAR SAFETY COMMISSION
Commission canadienne de sûreté nucléaire
1b
– Program expenditures
– The grants listed in any of the Estimates for the fiscal year
– Contributions
1
1
CANADIAN SPACE AGENCY
Agence spatiale canadienne
10b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
10,000,000
10,000,000
COMMUNICATIONS SECURITY ESTABLISHMENT
Centre de la sécurité des télécommunications
1b
– 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
1,100,000
1,100,000
CORRECTIONAL SERVICE OF CANADA
Service correctionnel du Canada
1b
– Operating expenditures
– The grants listed in any of the Estimates for the fiscal year
– Contributions
– Authority to pay 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
31,590,964
31,590,964
COURTS ADMINISTRATION SERVICE
Service administratif des tribunaux judiciaires
1b
– Program expenditures
2,205,425
2,205,425
DEPARTMENT OF AGRICULTURE AND AGRI-FOOD
Ministère de l’Agriculture et de l’Agroalimentaire
1b
– 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
9,445,894
5b
– Capital expenditures
1,300,500
10b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
30,074,850
40,821,244
DEPARTMENT OF CANADIAN HERITAGE
Ministère du Patrimoine canadien
1b
– 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
624,855
5b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
2,777,570
3,402,425
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
Ministère de la Citoyenneté et de l’Immigration
1b
– 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
13,089,920
5b
– Capital expenditures
865,285
13,955,205
DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT
Ministère de l’Emploi et du Développement social
1b
– 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
19,902,446
5b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
39,748,000
59,650,446
DEPARTMENT OF FINANCE
Ministère des Finances
1b
– 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
5,820,073
7b
– Pursuant to section 27 of the Protection of Residential Mortgage or Hypothecary Insurance Act, the aggregate outstanding principal amount of loans for the purposes of that section must not exceed $350,000,000,000 at any time
1
5,820,074
DEPARTMENT OF FISHERIES AND OCEANS
Ministère des Pêches et des Océans
1b
– 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 State
20,842,744
5b
– 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
1,588,390
10b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
3,060,074
25,491,208
DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT
Ministère des Affaires étrangères, du Commerce et du Développement
1b
– 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
– 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
62,188,733
5b
– Capital expenditures
80,521,780
10b
– 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 the following areas: international security, international development and global peace
398,447,096
15b
– 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
13,927,000
555,084,609
DEPARTMENT OF HEALTH
Ministère de la Santé
1b
– 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
105,661,247
10b
– The grants listed in any of the Estimates for the fiscal year
– Contributions, in the form of monetary payments or the provision of goods or services
117,607,565
223,268,812
DEPARTMENT OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
Ministère des Affaires indiennes et du Nord canadien
1b
– Operating expenditures
– Expenditures on works, buildings and equipment
– 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
120,800,275
5b
– 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
400,273
10b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
518,068,111
639,268,659
DEPARTMENT OF INDUSTRY
Ministère de l’Industrie
1b
– 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 Communication 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
3,138,061
10b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
271,750,173
274,888,234
DEPARTMENT OF JUSTICE
Ministère de la Justice
1b
– 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
4,483,915
5b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
16,082,500
20,566,415
DEPARTMENT OF NATIONAL DEFENCE
Ministère de la Défense nationale
1b
– Operating expenditures
– Authority for total commitments, subject to allotment by the Treasury Board, of $28,092,215,320 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $10,318,618,383 will come due for payment in future years)
– Authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to, or services performed on behalf of, individuals, corporations, outside agencies, other 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
193,852,657
5b
– Capital expenditures
49,330,000
10b
– 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
9,500,000
252,682,657
DEPARTMENT OF NATURAL RESOURCES
Ministère des Ressources naturelles
1b
– 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
(a) from the sale of forestry and information products;
(b) from the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;
(c) from training and certification activities related to the Act and the Regulations referred to in paragraph (b);
(d) from research, consultation, testing, analysis, and administration services as part of the departmental operations; and
(e) for 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
22,277,456
10b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
3,899,000
26,176,456
DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
Ministère de la Sécurité publique et de la Protection civile
1b
– 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 received 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
1,817,304
5b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
108,766,553
110,583,857
DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES
Ministère des Travaux publics et des Services gouvernementaux
1b
– Operating expenditures for the provision of accommodation, central and common services
– 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, central and common 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 received 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
52,350,000
5b
– 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
5,000,000
57,350,000
DEPARTMENT OF THE ENVIRONMENT
Ministère de l’Environnement
1b
– 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
15,221,831
5b
– Capital expenditures
– Authority to make payments to provinces or 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
1,474,025
10b
– 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
15,100,000
31,795,856
DEPARTMENT OF TRANSPORT
Ministère des Transports
1b
– 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
34,048,601
5b
– Capital expenditures
1,950,000
15b
Transportation infrastructure
– The grants listed in any of the Estimates for the fiscal year
– Contributions
6,407,437
20b
Other
– The grants listed in any of the Estimates for the fiscal year
– Contributions
3,724,318
46,130,356
DEPARTMENT OF VETERANS AFFAIRS
Ministère des Anciens Combattants
1b
– 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
62,011,580
5b
– 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
66,470,000
128,481,580
DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION
Ministère de la Diversification de l’économie de l’Ouest canadien
5b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
1,247,010
1,247,010
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA
Centre d’analyse des opérations et déclarations financières du Canada
1b
– Program expenditures
473,938
473,938
HOUSE OF COMMONS
Chambre des communes
1b
– Program expenditures, including payments in respect of the cost of operating Members’ constituency offices
– Contributions
– Authority to expend revenues received during the fiscal year arising from the activities of the House of Commons
19,102,544
19,102,544
INTERNATIONAL JOINT COMMISSION (CANADIAN SECTION)
Commission mixte internationale (section canadienne)
1b
– 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
250,000
250,000
LIBRARY AND ARCHIVES OF CANADA
Bibliothèque et Archives du Canada
5b
– Capital expenditures
138,588
138,588
NATIONAL ARTS CENTRE CORPORATION
Société du Centre national des Arts
1b
– Payments to the Corporation for operating expenditures
17,762,375
17,762,375
NATIONAL CAPITAL COMMISSION
Commission de la capitale nationale
1b
– Payments to the Commission for operating expenditures
926,000
5b
– Payments to the Commission for capital expenditures
19,114
945,114
NATIONAL ENERGY BOARD
Office national de l’énergie
1b
– Program expenditures
– Contributions
688,629
688,629
NATIONAL FILM BOARD
Office national du film
1b
– Program expenditures
1,500,000
1,500,000
NATIONAL GALLERY OF CANADA
Musée des beaux-arts du Canada 
1b
– Payments to the Gallery for operating and capital expenditures
1,190,000
1,190,000
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
Musée national des sciences et de la technologie
1b
– Payments to the Museum for operating and capital expenditures
2,569,000
2,569,000
NATIONAL RESEARCH COUNCIL OF CANADA
Conseil national de recherches du Canada
1b
– Operating expenditures
1,618,017
10b
– 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
10,000,000
11,618,017
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
Conseil de recherches en sciences naturelles et en génie
1b
– Operating expenditures
1,410,000
5b
– The grants listed in any of the Estimates for the fiscal year
64,394,137
65,804,137
OFFICE OF INFRASTRUCTURE OF CANADA
Bureau de l’infrastructure du Canada
5b
– Capital expenditures
23,851,425
10b
– Contributions
20,969,937
44,821,362
OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS
Bureau du commissaire à la magistrature fédérale
1b
– 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
431,450
431,450
OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN
Bureau de la coordonnatrice de la situation de la femme
1b
– 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
3,911,600
3,911,600
OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA
Commissariats à l’information et à la protection de la vie privée du Canada
1b
Office of the Information Commissioner of Canada
– Program expenditures
3,131,113
3,131,113
PARLIAMENTARY PROTECTIVE SERVICE
Service de protection parlementaire
1b
– Program expenditures
6,691,090
6,691,090
PRIVY COUNCIL OFFICE
Bureau du Conseil privé
1b
– 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
10,825,154
10,825,154
PUBLIC HEALTH AGENCY OF CANADA
Agence de la santé publique du Canada
1b
– 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
3,898,822
5b
– Capital expenditures
650,000
10b
– The grants listed in any of the Estimates for the fiscal year
– Contributions
4,518,623
9,067,445
PUBLIC SERVICE COMMISSION
Commission de la fonction publique
1b
– 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
1
1
REGISTRAR OF THE SUPREME COURT OF CANADA
Registraire de la Cour suprême du Canada
1b
– Program expenditures
118,039
118,039
ROYAL CANADIAN MOUNTED POLICE
Gendarmerie royale du Canada
1b
– 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
57,181,274
5b
– Capital expenditures
26,008,009
10b
– 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
13,100,000
96,289,283
SHARED SERVICES CANADA
Services partagés Canada
1b
– 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
2,834,643
5b
– Capital expenditures
1,241,175
4,075,818
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
Conseil de recherches en sciences humaines
1b
– Operating expenditures
1,158,112
5b
– The grants listed in any of the Estimates for the fiscal year
39,869,571
41,027,683
THE FEDERAL BRIDGE CORPORATION LIMITED
La Société des ponts fédéraux Limitée
1b
– Payments to the Corporation
1
1
THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC.
Les Ponts Jacques-Cartier et Champlain Inc.
1b
– Payments to the Corporation to be applied in payment of the excess of the expenditures over the revenues of the Corporation (exclusive of depreciation on capital structures and reserves) in the operation of the Jacques-Cartier, Champlain and Honoré-Mercier Bridges, a portion of the Bonaventure Autoroute, the Pont-Champlain Jetty and Melocheville Tunnel, Montreal
15,606,000
15,606,000
TREASURY BOARD SECRETARIAT
Secrétariat du Conseil du Trésor
1b
– 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
90,901,906
15b
Compensation Adjustments
Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces, persons appointed by the Governor in Council and employees of Crown corporations as defined in subsection 83(1) of the Financial Administration Act
6,183,243
20b
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
44,700,000
141,785,149
VIA RAIL CANADA INC.
VIA Rail Canada Inc.
1b
– 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
35,690,000
35,690,000
WINDSOR-DETROIT BRIDGE AUTHORITY
Autorité du pont Windsor-Détroit
1b
– Payments to the Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement
350,584,925
350,584,925
3,690,814,930
SCHEDULE 2 
Based on Supplementary Estimates (B), 2016–17, the amount granted is $190,243,459, which is the total of the amounts of the items set out in this Schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2017, that may be charged to that fiscal year and the following fiscal year ending March 31, 2018 and the purposes for which they are granted.
Vote No.
Items
Amount ($)
Total ($)
CANADA BORDER SERVICES AGENCY
Agence des services frontaliers du Canada
1b
– 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
2,768,478
5b
– Capital expenditures
20,914,974
23,683,452
CANADA REVENUE AGENCY
Agence du revenu du Canada
1b
– Operating expenditures
– Contributions
– Recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
139,583,733
5b
– Capital expenditures
– Recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
6,477,217
146,060,950
PARKS CANADA AGENCY
Agence Parcs Canada
1b
– 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
20,499,057
20,499,057
190,243,459