Appropriation Act No. 1, 2016–17 (S.C. 2016, c. 2)
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Assented to 2016-03-24
SCHEDULE 1.7
Based on the Main Estimates 2016–17, the amount granted is $5,661,258,210.99, being four twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2017 and the purposes for which they are granted.
Vote No. | Items | Amount in Main Estimates ($) | Interim Appropriation Granted by this Act ($) |
---|---|---|---|
CANADIAN AIR TRANSPORT SECURITY AUTHORITY | |||
1 | Payments to the Canadian Air Transport Security Authority for operating and capital expenditures | 624,005,722 | 208,001,907.33 |
CANADIAN BROADCASTING CORPORATION | |||
1 | Payments to the Canadian Broadcasting Corporation for operating expenditures | 927,306,798 | 309,102,266.00 |
CANADIAN SPACE AGENCY | |||
10 | Canadian Space Agency – The grants listed in the Estimates and contributions | 45,748,000 | 15,249,333.33 |
ENVIRONMENT | |||
1 | Environment – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and offset related expenditures incurred in the fiscal year for, the provision of services or the sale of information products arising from the operations of the department funded from this Vote, including research, analysis and scientific services, hydrometric surveys, regulatory and monitoring services, including oil sands, entry fees and permits, real property services, and authority for the Minister of the Environment to engage consultants as may be required by different Boards at such remuneration as those Boards may determine; and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year | 605,313,460 | 201,771,153.33 |
FINANCE | |||
1 | Finance – Program expenditures, contributions and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year from the provision of internal services to other organizations | 90,740,545 | 30,246,848.33 |
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | |||
1 | Indian Affairs and Northern Development – Operating expenditures and
| 658,200,538 | 219,400,179.33 |
10 | Indian Affairs and Northern Development – The grants listed in the Estimates and contributions | 6,652,765,968 | 2,217,588,656.00 |
INDUSTRY | |||
1 | Industry – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to the Canadian Intellectual Property Office and to other organizations, communications research, bankruptcy and corporations and from services and regulatory processes, specifically pre‑merger notification filings, advance ruling certificates, advisory opinions and photocopies, provided under the Competition Act, and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year | 342,868,928 | 114,289,642.67 |
NATURAL RESOURCES | |||
1 | Natural Resources – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year from the sale of forestry and information products; licensing, training and certification activities related to the Explosives Act and Explosives Regulations, 2013; from research, consultation, testing, analysis, and administration services as part of the departmental operations; and for the provision of internal support services to other organizations and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year | 450,234,684 | 150,078,228.00 |
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL | |||
5 | Natural Sciences and Engineering Research Council – The grants listed in the Estimates | 1,071,265,060 | 357,088,353.33 |
PUBLIC SERVICE COMMISSION | |||
1 | Public Service Commission – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year arising from the provision of staffing, assessment and counselling services and products and the provision of internal support services to other organizations | 71,160,178 | 23,720,059.33 |
PUBLIC WORKS AND GOVERNMENT SERVICES | |||
1 | Public Works and Government Services – Operating expenditures for the provision of accommodation, common and central services including recoverable expenditures on behalf of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act; authority to expend revenues received during the fiscal year arising from accommodation and central and common services in respect of these services and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, internal support services to other organizations; and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year | 1,563,893,483 | 521,297,827.67 |
ROYAL CANADIAN MOUNTED POLICE | |||
1 | Royal Canadian Mounted Police – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during a fiscal year to offset associated expenditures, including revenues from the provision of internal support services to other organizations | 1,835,514,525 | 611,838,175.00 |
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL | |||
5 | Social Sciences and Humanities Research Council – The grants listed in the Estimates | 693,536,144 | 231,178,714.67 |
TRANSPORT | |||
1 | Transport – Operating expenditures and
| 480,702,203 | 160,234,067.67 |
VETERANS AFFAIRS | |||
1 | Veterans Affairs – Operating expenditures, upkeep of property, including engineering and other investigatory planning expenses that do not add tangible value to real property, taxes, insurance and maintenance of public utilities; to authorize, subject to the approval of the Governor in Council, necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans’ Land Act (R.S.C., 1970, c.V‑4), to correct defects for which neither the Veteran nor the contractor can be held financially responsible, and such other work on other properties as may be required to protect the interest of the Director therein and the payment to each member of the Queen’s Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year | 870,518,397 | 290,172,799.00 |
16,983,774,633 | 5,661,258,210.99 |
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