Cover
Summary
BILL C-41
SCHEDULE 1.1
SCHEDULE 1.2
SCHEDULE 1.3
SCHEDULE 1.4
SCHEDULE 1.5
SCHEDULE 2
First Session, Forty-second Parliament,
64-65-66 Elizabeth II, 2015-2016-2017
STATUTES OF CANADA 2017
CHAPTER 2
An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2018
ASSENTED TO
March 30, 2017
BILL C-41
SUMMARY
This enactment grants the sum of $30,140,965,114.‍44 towards defraying charges and expenses of the federal public administration for the fiscal year ending March 31, 2018 that are not otherwise provided for.
Available on the Parliament of Canada Web Site at the following address:
http://www.parl.gc.ca
64-65-66 Elizabeth II
CHAPTER 2
An Act for granting to Her Majesty certain sums of money for the federal public administration for the fiscal year ending March 31, 2018
[Assented to 30th March, 2017]
MOST GRACIOUS SOVEREIGN,
Preamble
Whereas it appears by message from His Excellency the Right Honourable David Johnston, Governor General and Commander-in-Chief of Canada, and the Estimates accompanying that message, that the sums mentioned below are required to defray certain expenses of the federal public administration, not otherwise provided for, for the fiscal year ending March 31, 2018, and for other purposes connected with the federal public administration;
May it therefore please Your Majesty, that it may be enacted, and be it enacted by the Queen’s Most Excellent Majesty, by and with the advice and consent of the Senate and House of Commons of Canada, that:
Short title
1 This Act may be cited as the Appropriation Act No. 1, 2017–18.
$30,140,965,114.‍44 granted for 2017–18
2 There may be paid out of the Consolidated Revenue Fund a sum not exceeding in the aggregate $30,140,965,114.‍44 towards defraying the various charges and expenses of the federal public administration for the fiscal year ending March 31, 2018, not otherwise provided for, which is the total of the following amounts:
(a) $17,753,541,673.‍25, which is three twelfths of the total of the amounts of the items set out in the Proposed Schedules 1 and 2 set out in the Annex to the Main Estimates for the fiscal year ending March 31, 2018, except for those items set out in Schedules 1.‍1 to 1.‍5 to this Act; 
(b) $1,237,500,000.‍00, which is eleven twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.‍1 to this Act;
(c) $1,376,303,147.‍92, which is seven twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.‍2 to this Act;
(d) $1,547,065,649.‍50, which is six twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.‍3 to this Act;
(e) $552,235,743.‍76, which is five twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.‍4 to this Act; and
(f) $7,674,318,900.‍01, which is four twelfths of the total of the amounts of the items in those Estimates set out in Schedule 1.‍5 to this Act.
Purpose of each item
3 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.
Commitments
4 (1) Where an item in the Estimates referred to in section 2 confers authority to enter into commitments up to an amount stated in those Estimates or increases the amount up to which commitments may be entered into under any other Act, or where a commitment is to be entered into under subsection (2), the commitment may be entered into in accordance with the terms of that item or in accordance with that subsection if the amount of the commitment proposed to be entered into, together with all previous commitments entered into in accordance with this section or under that other Act, does not exceed the total amount of the commitment authority stated in that item or calculated in accordance with that subsection.
Commitment limits — revenue-spending authority
(2) Where an item in the Estimates referred to in section 2 or a provision of any Act confers authority to spend revenues, commitments may be entered into in accordance with the terms of that item or provision up to an amount equal to the aggregate of
(a) the amount, if any, appropriated in respect of that item or provision, and
(b) whichever is greater: the amount of revenues actually received or the amount of the estimated revenues set out in those Estimates for that item or in respect of that provision.
Adjustments in accounts of Canada — section 2 amounts
5 Subject to section 6, an appropriation that is granted by this Act or any other Act and referred to in section 2 may be charged after the end of the fiscal year for which the appropriation is granted at any time before the day on which the Public Accounts for that fiscal year are tabled in Parliament, for the purpose of making adjustments in the accounts of Canada for that fiscal year that do not require payments out of the Consolidated Revenue Fund.
Adjustments in accounts of Canada — Schedule 2
6 (1) An appropriation that is granted by this Act or any other Act and 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 payment
(2) Despite any other provision of this Act, amounts appropriated by this Act and set out in Schedule 2 may be paid and applied at any time on or before March 31, 2019, so long as every payment is charged first against the relevant amount appropriated under any Act that is earliest in time until that amount is exhausted, next against the relevant amount appropriated under any other Act, including this Act, that is next in time until that amount is exhausted and so on. The balance of amounts so appropriated by this Act that have not been charged, subject to the adjustments referred to in section 37 of the Financial Administration Act, lapse at the end of the fiscal year following the fiscal year ending March 31, 2018.
SCHEDULE 1.‍1 
Based on the Main Estimates 2017–18, the amount granted is $1,237,500,000.‍00, which is eleven twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2018 and the purposes for which they are granted.
Vote No.
Items
Amount in Main Estimates ($)
Interim Appropriation Granted by this Act ($)
 
TREASURY BOARD SECRETARIAT
Secrétariat du Conseil du Trésor
5
Government Contingencies
–    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year
–    Authority granted to the Treasury Board to provide for miscellaneous, urgent or unforeseen expenditures not otherwise provided for — including grants and contributions that are not listed in any of the Estimates for the fiscal year, and any increase to the amount of a grant that is listed in those Estimates — as long as those expenditures are within the legal mandate of the departments or other organizations for which the expenditures are made
–    Authority to reuse any sums allotted and repaid to this appropriation from other appropriations
750,000,000
687,500,000.‍00
30
Paylist Requirements
–    Authority granted to the Treasury Board to supplement any other appropriation for the fiscal year for
(a) requirements related to parental and maternity allowances;
(b) entitlements on cessation of service or employment; and
(c) adjustments that have not been provided from Vote 15, Compensation Adjustments, made to terms and conditions of service or employment of the federal public administration, including the Royal Canadian Mounted Police, as well as of members of the Canadian Forces
600,000,000
550,000,000.‍00
1,350,000,000
1,237,500,000.‍00
SCHEDULE 1.‍2 
Based on the Main Estimates 2017–18, the amount granted is $1,376,303,147.‍92, which is seven twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2018 and the purposes for which they are granted.
Vote No.
Items
Amount in Main Estimates ($)
Interim Appropriation Granted by this Act ($)
 
CANADIAN CENTRE FOR OCCUPATIONAL HEALTH AND SAFETY
Centre canadien d’hygiène et de sécurité au travail
1
–    Program expenditures
3,956,267
2,307,822.‍42
 
CANADIAN NUCLEAR SAFETY COMMISSION
Commission canadienne de sûreté nucléaire
1
–    Program expenditures
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
37,939,524
22,131,389.‍00
 
DEPARTMENT OF HEALTH
Ministère de la Santé
10
–    Contributions, in the form of monetary payments or the provision of goods or services
2,116,553,920
1,234,656,453.‍33
 
PUBLIC HEALTH AGENCY OF CANADA
Agence de la santé publique du Canada
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
200,927,114
117,207,483.‍17
2,359,376,825
1,376,303,147.‍92
SCHEDULE 1.‍3 
Based on the Main Estimates 2017–18, the amount granted is $1,547,065,649.‍50, which is six twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2018 and the purposes for which they are granted.
Vote No.
Items
Amount in Main Estimates ($)
Interim Appropriation Granted by this Act ($)
 
ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA
Service canadien d’appui aux tribunaux administratifs
1
–    Program expenditures
–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
52,628,925
26,314,462.‍50
 
CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY
Agence canadienne d’évaluation environnementale
1
–    Program expenditures
–    Contributions
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the conduct of environmental assessments by a review panel;
(b) the provision of training; and
(c) the provision of internal support services under section 29.‍2 of that Act
30,640,824
15,320,412.‍00
 
DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT
Ministère de l’Emploi et du Développement social
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
1,846,494,791
923,247,395.‍50
 
DEPARTMENT OF JUSTICE
Ministère de la Justice
1
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of mandatory legal services to federal departments and agencies;
(b) the provision to Crown corporations, non-federal organizations and international organizations of optional legal services that are consistent with the Department’s mandate; and
(c) the provision of internal support services under section 29.‍2 of that Act
–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
234,300,919
117,150,459.‍50
 
OFFICE OF INFRASTRUCTURE OF CANADA
Bureau de l’infrastructure du Canada
5
–    Capital expenditures
523,659,656
261,829,828.‍00
 
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE
Comité externe d’examen de la Gendarmerie royale du Canada
1
–    Program expenditures
847,634
423,817.‍00
 
STATISTICS CANADA
Statistique Canada
1
–    Program expenditures
–    The grants listed in any of the Estimates for the fiscal year
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.‍2 of that Act
405,558,550
202,779,275.‍00
3,094,131,299
1,547,065,649.‍50
SCHEDULE 1.‍4 
Based on the Main Estimates 2017–18, the amount granted is $552,235,743.‍76, which is five twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2018 and the purposes for which they are granted.
Vote No.
Items
Amount in Main Estimates ($)
Interim Appropriation Granted by this Act ($)
 
CANADA COUNCIL FOR THE ARTS
Conseil des Arts du Canada
1
–    Payments to the Council to be used for the furtherance of the objects set out in section 8 of the Canada Council for the Arts Act
257,347,387
107,228,077.‍92
 
CANADIAN FOOD INSPECTION AGENCY
Agence canadienne d’inspection des aliments
5
–    Capital expenditures
49,256,401
20,523,500.‍42
 
CANADIAN SPACE AGENCY
Agence spatiale canadienne
5
–    Capital expenditures
122,419,635
51,008,181.‍25
 
DEPARTMENT OF INDUSTRY
Ministère de l’Industrie
5
–    Capital expenditures
11,234,609
4,681,087.‍08
 
LIBRARY OF PARLIAMENT
Bibliothèque du Parlement
1
–    Program expenditures
–    Authority to expend revenues that it receives in the fiscal year arising from its activities
42,510,256
17,712,606.‍67 
 
MARINE ATLANTIC INC.
Marine Atlantique S.‍C.‍C.
1
–    Payments to the corporation in respect of the costs of its management
–    Payments to the corporation for capital expenditures
–    Payments to the corporation for transportation services, including the water transportation services between Nova Scotia and Newfoundland and Labrador and related vessels, terminals and infrastructure
76,545,000
31,893,750.‍00 
 
PUBLIC HEALTH AGENCY OF CANADA
Agence de la santé publique du Canada
1
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the sale of products, inspection services and the provision of internal support services under section 29.‍2 of that Act
322,134,984 
134,222,910.‍00
 
TREASURY BOARD SECRETARIAT
Secrétariat du Conseil du Trésor
1
–    Program expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.‍2 of that Act and from its other activities
–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
222,912,616 
92,880,256.‍67
 
VIA RAIL CANADA INC.
VIA Rail Canada Inc.
1
–    Payments to the corporation in respect of the costs of its management
–    Payments to the corporation for capital expenditures
–    Payments to the corporation for the provision of rail passenger services in Canada in accordance with contracts entered into pursuant to subparagraph (c)‍(i) of Transport Vote 52d, Appropriation Act No. 1, 1977
221,004,897
92,085,373.‍75
1,325,365,785
552,235,743.‍76
SCHEDULE 1.‍5 
Based on the Main Estimates 2017–18, the amount granted is $7,674,318,900.‍01, which is four twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2018 and the purposes for which they are granted.
Vote No.
Items
Amount in Main Estimates ($)
Interim Appropriation Granted by this Act ($)
 
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
Administration canadienne de la sûreté du transport aérien
1
–    Payments to the Authority for operating and capital expenditures
584,584,214
194,861,404.‍67
 
CANADIAN FOOD INSPECTION AGENCY
Agence canadienne d’inspection des aliments
1
–    Operating expenditures
–    Contributions
525,744,799
175,248,266.‍33
 
CANADIAN HIGH ARCTIC RESEARCH STATION
Station canadienne de recherche dans l’Extrême-Arctique
1
–    Program expenditures
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
20,963,206 
6,987,735.‍33 
 
CANADIAN SPACE AGENCY
Agence spatiale canadienne
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
60,966,000
20,322,000.‍00
 
DEPARTMENT OF CANADIAN HERITAGE
Ministère du Patrimoine canadien
5
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
1,210,058,005
403,352,668.‍33
 
DEPARTMENT OF CITIZENSHIP AND IMMIGRATION
Ministère de la Citoyenneté et de l’Immigration
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions, including the provision of goods and services
1,170,171,545
390,057,181.‍67
 
DEPARTMENT OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
Ministère des Affaires indiennes et du Nord canadien
1
–    Operating expenditures
–    Expenditures on works, buildings and equipment
–    Authority to make expenditures — recoverable or otherwise — on work performed on property that is not federal property and on services provided in respect of that property
–    Authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment
–    Authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.‍2 of that Act
–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
892,342,724 
297,447,574.‍67
5
–    Capital expenditures
–    Expenditures on buildings, works, land and equipment the operation, control and ownership of which
(a) may be transferred to provincial governments on terms and conditions approved by the Governor in Council; or
(b) may be transferred to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indian Affairs and Northern Development
–    Expenditures on buildings, works, land and equipment that are on other than federal property
–    Authority to make recoverable expenditures on roads and related works in amounts not exceeding the shares of provincial governments of expenditures
44,496,010 
14,832,003.‍33
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
8,966,692,676 
2,988,897,558.‍67
 
DEPARTMENT OF INDUSTRY
Ministère de l’Industrie
1
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) the provision of internal support services under section 29.‍2 of that Act, and the provision of internal support services to the Canadian Intellectual Property Office;
(b) activities and operations related to communications research at the Communications Research Centre;
(c) services and insolvency processes under the Bankruptcy and Insolvency Act at the Office of the Superintendent of Bankruptcy;
(d) activities and operations carried out by Corporations Canada under the Canada Business Corporations Act, the Boards of Trade Act, the Canada Cooperatives Act, the Canada Not-for-profit Corporations Act and the Canada Corporations Act; and
(e) services and regulatory processes for mergers and merger-related matters, including pre-merger notifications, advance ruling certificates and written opinions, under the Competition Act at the Competition Bureau
–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
356,511,722
118,837,240.‍67
10
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions
2,038,304,873
679,434,957.‍67
 
DEPARTMENT OF PUBLIC WORKS AND GOVERNMENT SERVICES
Ministère des Travaux publics et des Services gouvernementaux
1
–    Operating expenditures for the provision of accommodation, common and central services
–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act
–    Authority to expend revenues received during the fiscal year arising from accommodation, common and central services
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.‍2 of that Act
–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
2,134,161,650 
711,387,216.‍67
 
DEPARTMENT OF THE ENVIRONMENT
Ministère de l’Environnement
1
–    Operating expenditures
–    Authority for the Minister of the Environment to engage consultants as required by different Boards at the remuneration that those Boards determine
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.‍2 of that Act and from the provision of services or the sale of information products arising from the operations of the department funded from this Vote, including
(a) research, analysis and scientific services;
(b) hydrometric surveys;
(c) regulatory services;
(d) monitoring services, including monitoring services with respect to the oil sands;
(e) entry fees;
(f) permits; and
(g) real property services
–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
700,976,667 
233,658,889.‍00
 
HOUSE OF COMMONS
Chambre des communes
1
–    Program expenditures, including payments in respect of the cost of operating Members’ constituency offices
–    Contributions
–    Authority to expend revenues that it receives during the fiscal year arising from its activities
318,131,715
106,043,905.‍00 
 
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
Conseil de recherches en sciences naturelles et en génie
5
–    The grants listed in any of the Estimates for the fiscal year
1,156,971,837 
385,657,279.‍00
 
PRIVY COUNCIL OFFICE
Bureau du Conseil privé
1
–    Program expenditures, including operating expenditures of Commissions of Inquiry not otherwise provided for and the operation of the Prime Minister’s residence
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of internal support services under section 29.‍2 of that Act
–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State
129,915,146 
43,305,048.‍67
 
PUBLIC SERVICE COMMISSION
Commission de la fonction publique
1
–    Program expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from the provision of staffing, assessment and counselling services and products and the provision of internal support services under section 29.‍2 of that Act
72,137,719
24,045,906.‍33
 
ROYAL CANADIAN MOUNTED POLICE
Gendarmerie royale du Canada
1
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.‍2 of that Act
1,888,011,496 
629,337,165.‍33
 
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
Conseil de recherches en sciences humaines
5
–    The grants listed in any of the Estimates for the fiscal year
751,814,696
250,604,898.‍67
23,022,956,700
7,674,318,900.‍01
SCHEDULE 2 
Based on the Main Estimates 2017–18, the amount granted is $1,520,589,762.‍75, which is three twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2018 that may be charged to that fiscal year and the following fiscal year ending March 31, 2019 and the purposes for which they are granted.
Vote No.
Items
Amount in Main Estimates ($)
Interim Appropriation Granted by this Act ($)
 
CANADA BORDER SERVICES AGENCY
Agence des services frontaliers du Canada
1
–    Operating expenditures
–    Authority, as referred to in paragraph 29.‍1(2)‍(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from
(a) fees, related to border operations, for the provision of a service or the use of a facility or for a product, right or privilege; and
(b) payments received under contracts entered into by the Agency
1,388,555,431
347,138,857.‍75
5
–    Capital expenditures
202,466,241
50,616,560.‍25
 
CANADA REVENUE AGENCY
Agence du revenu du Canada
1
–    Operating expenditures
–    Contributions
–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
3,173,383,552
793,345,888.‍00
5
–    Capital expenditures
–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
59,363,678
14,840,919.‍50
 
PARKS CANADA AGENCY
Agence Parcs Canada
1
–    Program expenditures
–    Capital expenditures
–    The grants listed in any of the Estimates for the fiscal year
–    Contributions, including
(a) expenditures on other than federal property; and
(b) payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies
1,258,090,149
314,522,537.‍25
5
–    Amounts credited to the New Parks and Historic Sites Account for the purposes specified in subsection 21(3) of the Parks Canada Agency Act
500,000
125,000.‍00
6,082,359,051
1,520,589,762.‍75