Appropriation Act No. 1, 2017–18 (S.C. 2017, c. 2)
Full Document:
Assented to 2017-03-30
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 ($) |
|---|---|---|---|
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1 | – Payments to the Authority for operating and capital expenditures | 584,584,214 | 194,861,404.67 |
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1 | – Operating expenditures – Contributions | 525,744,799 | 175,248,266.33 |
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1 | – Program expenditures – The grants listed in any of the Estimates for the fiscal year – Contributions | 20,963,206 | 6,987,735.33 |
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10 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 60,966,000 | 20,322,000.00 |
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5 | – The grants listed in any of the Estimates for the fiscal year – Contributions | 1,210,058,005 | 403,352,668.33 |
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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 |
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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
– 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 |
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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 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 |
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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 |
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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
– 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 |
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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 |
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5 | – The grants listed in any of the Estimates for the fiscal year | 1,156,971,837 | 385,657,279.00 |
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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 |
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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 |
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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 |
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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 |
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