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Appropriation Act No. 1, 2018–19 (S.C. 2018, c. 7)

Assented to 2018-03-29

SCHEDULE 2

Based on the Interim Estimates 2018–19, the amount granted is $1,553,208,752, 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, 2019 that may be charged to that fiscal year and the following fiscal year ending March 31, 2020 and the purposes for which they are granted.

Vote No.ItemsAmount ($)Total ($)

  • 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

–    Authority to enter into commitments not exceeding $1,460,473,878 in the fiscal year for the purposes of this vote

360,510,970

5

–    Capital expenditures

–    Authority to enter into commitments not exceeding $197,930,474 in the fiscal year for the purposes of this vote

49,482,619

409,993,589

  • 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

–    Authority to enter into commitments not exceeding $3,565,865,062 in the fiscal year for the purposes of this vote

804,335,014

5

–    Capital expenditures

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

–    Authority to enter into commitments not exceeding $70,775,481 in the fiscal year for the purposes of this vote

17,693,870

822,028,884

  • 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

–    Authority to enter into commitments not exceeding $1,275,738,115 in the fiscal year for the purposes of this vote

318,934,529

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

–    Authority to enter into commitments not exceeding $9,007,000 in the fiscal year for the purposes of this vote

2,251,750

321,186,279
1,553,208,752

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