Appropriation Act No. 3, 2017–18 (S.C. 2017, c. 18)

Assented to 2017-06-22

SCHEDULE 1

Based on Supplementary Estimates (A), 2017–18, the amount granted is $3,510,045,858, 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, 2018 and the purposes for which they are granted.

Vote No.ItemsAmount ($)Total ($)
  • ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA

    Service canadien d’appui aux tribunaux administratifs

1a

–    Program expenditures

–    Authority to make recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act

2,656,949

2,656,949
  • CANADA MORTGAGE AND HOUSING CORPORATION

    Société canadienne d’hypothèques et de logement

1a

–    Payments to reimburse the Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred,

40,880,175

40,880,175
  • CANADIAN AIR TRANSPORT SECURITY AUTHORITY

    Administration canadienne de la sûreté du transport aérien

1a

–    Payments to the Authority for operating and capital expenditures

150,800,000

150,800,000
  • CANADIAN FOOD INSPECTION AGENCY

    Agence canadienne d’inspection des aliments

1a

–    Operating expenditures

–    Contributions

30,858,352

5a

–    Capital expenditures

534,343

31,392,695
  • CANADIAN SECURITY INTELLIGENCE SERVICE

    Service canadien du renseignement de sécurité

1a

–    Program expenditures

275,157

275,157
  • DEPARTMENT OF AGRICULTURE AND AGRI-FOOD

    Ministère de l’Agriculture et de l’Agroalimentaire

1a

–    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

6,175,775

5a

–    Capital expenditures

650,000

10a

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

39,950,000

46,775,775
  • DEPARTMENT OF CANADIAN HERITAGE

    Ministère du Patrimoine canadien

1a

–    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

262,951

5a

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

6,577,100

6,840,051
  • DEPARTMENT OF CITIZENSHIP AND IMMIGRATION

    Ministère de la Citoyenneté et de l’Immigration

1a

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year from the provision of services related to International Experience Canada — revenues that it receives in that fiscal year from the provision of those services

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

75,135,757

5a

–    Capital expenditures

4,119,500

10a

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions, including the provision of goods and services

60,879,389

140,134,646
  • DEPARTMENT OF EMPLOYMENT AND SOCIAL DEVELOPMENT

    Ministère de l’Emploi et du Développement social

1a

–    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

4,197,739

5a

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

580,429,054

584,626,793
  • DEPARTMENT OF FISHERIES AND OCEANS

    Ministère des Pêches et des Océans

1a

–    Operating expenditures

–    Canada’s share of expenses of the international fisheries commissions

–    Authority to provide free office 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

215,272,236

5a

–    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

79,887,440

10a

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

64,265,647

359,425,323
  • DEPARTMENT OF FOREIGN AFFAIRS, TRADE AND DEVELOPMENT

    Ministère des Affaires étrangères, du Commerce et du Développement

1a

–    Operating expenditures, including those related to the appointment of Canada’s representatives abroad, to the staff of those representatives, and to the assignment of Canadians to the staffs of international organizations

–    Authority to make recoverable advances to international organizations in amounts not exceeding the amounts of the shares of those organizations

–    Expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization

–    Authority to make recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living abroad, including their dependants

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) trade and education fairs;

  • (b) departmental publications; and

  • (c) the following services:

    • (i) training services provided by the Canadian Foreign Service Institute,

    • (ii) trade missions and other international business development services,

    • (iii) investment development services,

    • (iv) international telecommunication services,

    • (v) other services provided abroad to other departments and to agencies, Crown corporations and non-federal organizations, and

    • (vi) specialized consular services

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

18,214,402

18,214,402
  • DEPARTMENT OF HEALTH

    Ministère de la Santé

1a

–    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

13,146,424

5a

–    Capital expenditures

310,000

10a

–    Contributions, in the form of monetary payments or the provision of goods or services

48,315,710

61,772,134
  • DEPARTMENT OF INDIAN AFFAIRS AND NORTHERN DEVELOPMENT

    Ministère des Affaires indiennes et du Nord canadien

1a

–    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

19,831,837

10a

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

699,089,958

L20a

–    Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission process

30,400,000

749,321,795
  • DEPARTMENT OF INDUSTRY

    Ministère de l’Industrie

1a

–    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 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

1,288,806

5a

–    Capital expenditures

4,795,516

10a

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

19,000,000

25,084,322
  • DEPARTMENT OF JUSTICE

    Ministère de la Justice

1a

–    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

5,122,201

5a

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

40,000,000

45,122,201
  • DEPARTMENT OF NATURAL RESOURCES

    Ministère des Ressources naturelles

1a

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) the sale of forestry and information products;

  • (b) the issue of licences, permits and certificates under the Explosives Act and the Explosives Regulations, 2013;

  • (c) training and certification activities related to the Act and Regulations referred to in paragraph (b);

  • (d) research, consultation, testing, analysis and administration services and research products as part of the departmental operations; and

  • (e) the provision of internal support services under section 29.2 of the Financial Administration Act

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

1,580,875

10a

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

7,000,000

8,580,875
  • DEPARTMENT OF PUBLIC SAFETY AND EMERGENCY PREPAREDNESS

    Ministère de la Sécurité publique et de la Protection civile

1a

–    Operating expenditures

–    Authority, as referred to in paragraph 29.1(2)(a) of the Financial Administration Act, to expend in the fiscal year — in order to offset related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year including from the provision of internal support services under section 29.2 of that Act

–    The payment to each member of the Queen’s Privy Council for Canada who is a minister without portfolio, or a minister of State who does not preside over a ministry of State, of a salary — paid annually or pro rata for any period less than a year — that does not exceed the salary paid under the Salaries Act, as adjusted under section 67 of the Parliament of Canada Act, to ministers of State who preside over ministries of State

4,234,441

4,234,441
  • DEPARTMENT OF THE ENVIRONMENT

    Ministère de l’Environnement

1a

–    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

11,484,108

5a

–    Capital expenditures

–    Authority to make payments to provinces and 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

250,000

10a

–    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

11,140,000

22,874,108
  • DEPARTMENT OF TRANSPORT

    Ministère des Transports

1a

–    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

40,968,956

5a

–    Capital expenditures

500,000

20a

Programs other than Gateways and corridors and Transportation infrastructure

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

9,384,841

50,853,797
  • DEPARTMENT OF WESTERN ECONOMIC DIVERSIFICATION

    Ministère de la Diversification de l’économie de l’Ouest canadien

1a

–    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

251,070

5a

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

11,635,409

11,886,479
  • IMMIGRATION AND REFUGEE BOARD

    Commission de l’immigration et du statut de réfugié

1a

–    Program expenditures

3,226,219

3,226,219
  • MARINE ATLANTIC INC.

    Marine Atlantique S.C.C.

1a

–    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

134,920,000

134,920,000
  • NATIONAL ENERGY BOARD

    Office national de l’énergie

1a

–    Program expenditures

–    Contributions

4,925,980

4,925,980
  • NATIONAL RESEARCH COUNCIL OF CANADA

    Conseil national de recherches du Canada

1a

–    Operating expenditures

52,378,832

5a

–    Capital expenditures

2,247,723

10a

–    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

64,626,555
  • OFFICE OF THE AUDITOR GENERAL

    Bureau du vérificateur général

1a

–    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 related expenditures that it incurs in that fiscal year — revenues that it receives in that fiscal year from

  • (a) the provision of audit professional services to members of the Canadian Council of Legislative Auditors; and

  • (b) the inquiries conducted under section 11 of the Auditor General Act

1

1
  • PARLIAMENTARY PROTECTIVE SERVICE

    Service de protection parlementaire

1a

–    Program expenditures

3,272,189

3,272,189
  • PRIVY COUNCIL OFFICE

    Bureau du Conseil privé

1a

–    Program expenditures, including

  • (a) operating expenditures of Commissions of Inquiry not otherwise provided for;

  • (b) contributions in respect of costs incurred by persons appearing before Commissions of Inquiry; and

  • (c) 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

33,132,276

33,132,276
  • PUBLIC HEALTH AGENCY OF CANADA

    Agence de la santé publique du Canada

10a

–    The grants listed in any of the Estimates for the fiscal year

–    Contributions

15,400,000

15,400,000
  • SECURITY INTELLIGENCE REVIEW COMMITTEE

    Comité de surveillance des activités de renseignement de sécurité

1a

–    Program expenditures

2,000,000

2,000,000
  • TREASURY BOARD SECRETARIAT

    Secrétariat du Conseil du Trésor

1a

–    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

26,392,686

30a

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

625,000,000

651,392,686
  • VIA RAIL CANADA INC.

    VIA Rail Canada Inc.

1a

–    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

235,397,834

235,397,834
3,510,045,858
 
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