Appropriation Act No. 1, 2016–17 (S.C. 2016, c. 2)
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Assented to 2016-03-24
SCHEDULE 2
Based on the Main Estimates 2016–17, the amount granted is $1,388,803,877.25, being three twelfths of the total of the amounts of the items in the Main Estimates that are set out in this schedule.
Sums granted to Her Majesty by this Act for the fiscal year ending March 31, 2017 that may be charged to that fiscal year and the following fiscal year ending March 31, 2018 and the purposes for which they are granted.
| Vote No. | Items | Amount in Main Estimates ($) | Interim Appropriation Granted by this Act ($) |
|---|---|---|---|
CANADA BORDER SERVICES AGENCY | |||
1 | Canada Border Services Agency – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend in the current fiscal year revenues received during the fiscal year related to the border operations of the Canada Border Services Agency: fees for the provision of a service or the use of a facility or for a product, right or privilege; and payments received under contracts entered into by the Agency | 1,357,329,190 | 339,332,297.50 |
5 | Canada Border Services Agency – Capital expenditures | 130,999,015 | 32,749,753.75 |
CANADA REVENUE AGENCY | |||
1 | Canada Revenue Agency – Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act | 3,032,118,914 | 758,029,728.50 |
5 | Canada Revenue Agency – Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act | 37,066,000 | 9,266,500.00 |
PARKS CANADA AGENCY | |||
1 | Parks Canada Agency – Program expenditures, including capital expenditures, the grants listed in the Estimates and contributions, including expenditures on other than federal property, and payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies | 997,202,390 | 249,300,597.50 |
5 | Payments to the New Parks and Historic Sites Account for the purposes of establishing new national parks, national historic sites and related heritage areas, as set out in section 21 of the Parks Canada Agency Act | 500,000 | 125,000.00 |
5,555,215,509 | 1,388,803,877.25 |
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