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Tabled Expenditure Authorities as of 2018-19 Interim Estimates

This table provides details on the current year expenditure authorities for voted and statutory authorities by Government of Canada Department, Agency, and Crown Corporation for which a financial requirement has been identified, whether in Interim Estimates, Main Estimates, or Supplementary Estimates. The table will be updated to reflect the latest available information on current-year expenditure authorities as published in Main Estimates and Supplementary Estimates

Organizations Vote and Statutory Description Estimates 2014-15 2015-16 2016-17 2017-18 2018-19
Administrative Tribunals Support Service of Canada 1 Operating and Program Interim Estimates 0 0 0 0 27,778,177
Administrative Tribunals Support Service of Canada 1 Operating and Program Main Estimates 0 52,297,037 48,879,363 52,628,925 0
Administrative Tribunals Support Service of Canada 1 Operating and Program Supplementary Estimates A 0 0 2,654,421 2,656,949 0
Administrative Tribunals Support Service of Canada 1 Operating and Program Supplementary Estimates B 0 0 218,046 443,165 0
Administrative Tribunals Support Service of Canada 1 Operating and Program Supplementary Estimates C 0 0 602,187 0 0
Administrative Tribunals Support Service of Canada 1 Operating and Program Vote Adjustments and Transfers 0 2,480,042 3,553,015 5,657,913 0
Administrative Tribunals Support Service of Canada 2 Operating and Program Supplementary Estimates B 1 0 0 0 0
Administrative Tribunals Support Service of Canada 2 Operating and Program Vote Adjustments and Transfers 28,606,712 0 0 0 0
Administrative Tribunals Support Service of Canada S Contributions to employee benefit plans Main Estimates 0 8,598,993 9,145,173 8,391,224 0
Administrative Tribunals Support Service of Canada S Contributions to employee benefit plans Statutory Adjustment 3,735,378 43,957 -1,937,246 0 0
Administrative Tribunals Support Service of Canada S Contributions to employee benefit plans Supplementary Estimates A 0 0 267,937 266,405 0
Administrative Tribunals Support Service of Canada S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 0 242 1,018 0 0
Atlantic Canada Opportunities Agency 1 Operating and Program Interim Estimates 0 0 0 0 16,573,161
Atlantic Canada Opportunities Agency 1 Operating and Program Main Estimates 63,873,388 64,399,896 64,222,120 63,351,960 0
Atlantic Canada Opportunities Agency 1 Operating and Program Supplementary Estimates C 35,962 0 0 0 0
Atlantic Canada Opportunities Agency 1 Operating and Program Vote Adjustments and Transfers 4,695,032 3,252,679 3,219,995 6,586,778 0
Atlantic Canada Opportunities Agency 5 Grants & Contributions Interim Estimates 0 0 0 0 63,224,223
Atlantic Canada Opportunities Agency 5 Grants & Contributions Main Estimates 216,270,293 225,573,493 235,160,493 240,222,493 0
Atlantic Canada Opportunities Agency 5 Grants & Contributions Supplementary Estimates A 0 0 8,300,000 0 0
Atlantic Canada Opportunities Agency 5 Grants & Contributions Supplementary Estimates B 11,184,057 0 1,678,001 43,594,308 0
Atlantic Canada Opportunities Agency 5 Grants & Contributions Supplementary Estimates C 179,398 5,172,480 17,340,746 154,401 0
Atlantic Canada Opportunities Agency 5 Grants & Contributions Vote Adjustments and Transfers 4,444,802 0 0 0 0
Atlantic Canada Opportunities Agency S Contributions to employee benefit plans Main Estimates 8,340,703 8,609,600 8,814,591 7,970,491 0
Atlantic Canada Opportunities Agency S Contributions to employee benefit plans Statutory Adjustment -132,225 -800,201 -914,400 0 0
Atlantic Canada Opportunities Agency S Refunds of amounts credited to revenues in previous years Statutory Adjustment 20 0 0 0 0
Atlantic Canada Opportunities Agency S Salary and Motor Car Allowance Main Estimates 2,000 2,000 0 0 0
Atlantic Canada Opportunities Agency S Salary and Motor Car Allowance Statutory Adjustment 0 -811 0 0 0
Atlantic Canada Opportunities Agency S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 22,847 31,149 28,013 0 0
Atomic Energy of Canada Limited 1 Payments to Crown Corps Interim Estimates 0 0 0 0 260,884,910
Atomic Energy of Canada Limited 1 Payments to Crown Corps Main Estimates 102,143,000 102,143,000 968,615,589 971,055,162 0
Atomic Energy of Canada Limited 1 Payments to Crown Corps Supplementary Estimates A 195,000,000 164,900,000 0 0 0
Atomic Energy of Canada Limited 1 Payments to Crown Corps Supplementary Estimates B 35,285,000 0 0 300,001 0
Atomic Energy of Canada Limited 1 Payments to Crown Corps Supplementary Estimates C 0 52,283,692 0 0 0
Atomic Energy of Canada Limited 1 Payments to Crown Corps Vote Adjustments and Transfers 0 232,800,000 0 0 0
Atomic Energy of Canada Limited S Pursuant to section 2146 of the Jobs and Economic Growth Act, for the divestiture of Atomic Energy of Canada Limited Main Estimates 0 17,000,000 0 0 0
Atomic Energy of Canada Limited S Pursuant to section 2146 of the Jobs and Economic Growth Act, for the divestiture of Atomic Energy of Canada Limited Statutory Adjustment 1,100,000 -17,000,000 0 0 0
Canada Border Services Agency 1 Operating and Program Interim Estimates 0 0 0 0 360,510,970
Canada Border Services Agency 1 Operating and Program Main Estimates 1,397,915,271 1,411,403,312 1,357,329,190 1,388,555,431 0
Canada Border Services Agency 1 Operating and Program Multi-Year Appropriation 93,576,414 48,402,960 39,351,236 122,503,987 0
Canada Border Services Agency 1 Operating and Program Supplementary Estimates A 0 1,700,001 5,311,942 198,962,446 0
Canada Border Services Agency 1 Operating and Program Supplementary Estimates B -56,831,060 0 3,542,805 12,426,243 0
Canada Border Services Agency 1 Operating and Program Supplementary Estimates C 1,399,050 24,404,463 133,070,712 3,391,914 0
Canada Border Services Agency 1 Operating and Program Vote Adjustments and Transfers 258,301,032 26,995,530 21,054,257 25,039,899 0
Canada Border Services Agency 5 Capital Interim Estimates 0 0 0 0 49,482,619
Canada Border Services Agency 5 Capital Main Estimates 161,905,641 180,203,476 130,999,015 202,466,241 0
Canada Border Services Agency 5 Capital Multi-Year Appropriation 50,196,648 27,562,002 25,758,753 86,893,790 0
Canada Border Services Agency 5 Capital Supplementary Estimates A 0 15,425,965 19,614,850 5,431,431 0
Canada Border Services Agency 5 Capital Supplementary Estimates B 49,793,186 0 19,353,840 70,000 0
Canada Border Services Agency 5 Capital Supplementary Estimates C 15,636,163 28,239,010 -969,040 1,664,211 0
Canada Border Services Agency 5 Capital Vote Adjustments and Transfers -1 0 0 0 0
Canada Border Services Agency S Collection Agency Fees Statutory Adjustment 0 0 67 0 0
Canada Border Services Agency S Contributions to employee benefit plans Main Estimates 176,570,197 182,608,133 184,711,348 170,674,564 0
Canada Border Services Agency S Contributions to employee benefit plans Statutory Adjustment 20,000,301 -2,348,126 -33,268,672 0 0
Canada Border Services Agency S Contributions to employee benefit plans Supplementary Estimates A 0 0 670,229 13,200,805 0
Canada Border Services Agency S Contributions to employee benefit plans Supplementary Estimates B 0 0 350,019 1,204,918 0
Canada Border Services Agency S Contributions to employee benefit plans Supplementary Estimates C 921,816 6,540,556 19,086,897 622,489 0
Canada Border Services Agency S Refunds of amounts credited to revenues in previous years Statutory Adjustment 140,081 8,742 15,355 0 0
Canada Border Services Agency S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 623,167 656,087 1,016,181 0 0
Canada Council for the Arts 1 Payments to Crown Corps Interim Estimates 0 0 0 0 146,316,169
Canada Council for the Arts 1 Payments to Crown Corps Main Estimates 182,092,916 182,097,387 182,347,387 257,347,387 0
Canada Council for the Arts 1 Payments to Crown Corps Supplementary Estimates A 0 0 40,000,000 0 0
Canada Council for the Arts 1 Payments to Crown Corps Supplementary Estimates B 127,001 0 127,001 441,001 0
Canada Council for the Arts 1 Payments to Crown Corps Supplementary Estimates C 0 127,001 100,001 200,001 0
Canada Council for the Arts 1 Payments to Crown Corps Vote Adjustments and Transfers 4,471 0 0 725,919 0
Canada Industrial Relations Board 1 Operating and Program Main Estimates 11,823,711 0 0 0 0
Canada Industrial Relations Board 1 Operating and Program Vote Adjustments and Transfers -5,223,799 0 0 0 0
Canada Industrial Relations Board S Contributions to employee benefit plans Main Estimates 1,540,245 0 0 0 0
Canada Industrial Relations Board S Contributions to employee benefit plans Statutory Adjustment -641,769 0 0 0 0
Canada Industrial Relations Board S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 201 0 0 0 0
Canada Mortgage and Housing Corporation 1 Payments to Crown Corps Interim Estimates 0 0 0 0 606,858,974
Canada Mortgage and Housing Corporation 1 Payments to Crown Corps Main Estimates 2,097,353,000 2,025,629,000 2,027,901,048 2,735,001,048 0
Canada Mortgage and Housing Corporation 1 Payments to Crown Corps Supplementary Estimates A 0 0 1,069,800,000 40,880,175 0
Canada Mortgage and Housing Corporation 1 Payments to Crown Corps Supplementary Estimates B 0 0 78,100,000 1,500,001 0
Canada Mortgage and Housing Corporation 1 Payments to Crown Corps Supplementary Estimates C 0 0 300,001 674,585 0
Canada Post Corporation 1 Payments to Crown Corps Interim Estimates 0 0 0 0 5,552,500
Canada Post Corporation 1 Payments to Crown Corps Main Estimates 22,210,000 22,210,000 22,210,000 22,210,000 0
Canada Revenue Agency 1 Operating and Program Interim Estimates 0 0 0 0 804,335,014
Canada Revenue Agency 1 Operating and Program Main Estimates 2,877,504,675 2,898,927,871 3,032,118,914 3,173,383,552 0
Canada Revenue Agency 1 Operating and Program Multi-Year Appropriation 292,514,316 214,322,492 227,536,319 182,213,512 0
Canada Revenue Agency 1 Operating and Program Supplementary Estimates B 55,583,156 0 139,583,733 44,941,394 0
Canada Revenue Agency 1 Operating and Program Supplementary Estimates C 0 72,931,825 25,941,118 19,241,916 0
Canada Revenue Agency 1 Operating and Program Vote Adjustments and Transfers 166,267,565 81,889,528 163,943,903 302,328,642 0
Canada Revenue Agency 5 Capital Interim Estimates 0 0 0 0 17,693,870
Canada Revenue Agency 5 Capital Main Estimates 72,447,985 80,496,902 37,066,000 59,363,678 0
Canada Revenue Agency 5 Capital Multi-Year Appropriation 46,710,758 47,122,623 49,889,737 21,437,880 0
Canada Revenue Agency 5 Capital Supplementary Estimates B 4,255,062 0 6,477,217 0 0
Canada Revenue Agency 5 Capital Supplementary Estimates C 0 1,073,312 2,877,612 0 0
Canada Revenue Agency S Children's special allowance payments Main Estimates 246,000,000 237,000,000 289,000,000 340,000,000 0
Canada Revenue Agency S Children's special allowance payments Statutory Adjustment -31,238,801 72,173,282 30,659,267 0 0
Canada Revenue Agency S Contributions to employee benefit plans Main Estimates 405,914,620 418,871,260 432,845,663 424,347,682 0
Canada Revenue Agency S Contributions to employee benefit plans Statutory Adjustment 34,479,423 5,032,432 306,044 911,632 0
Canada Revenue Agency S Contributions to employee benefit plans Supplementary Estimates B 7,280,589 0 17,233,987 7,044,253 0
Canada Revenue Agency S Contributions to employee benefit plans Supplementary Estimates C 0 8,889,970 2,185,037 1,016,889 0
Canada Revenue Agency S Court Awards Statutory Adjustment 3,398,465 1,487,951 530,013 0 0
Canada Revenue Agency S Disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006 Main Estimates 80,000,000 0 128,000,000 0 0
Canada Revenue Agency S Disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006 Statutory Adjustment -15,118,882 121,481,095 -2,509,802 0 0
Canada Revenue Agency S Disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006 Supplementary Estimates B -80,000,000 0 -125,600,000 0 0
Canada Revenue Agency S Losses on Foreign Exchange Statutory Adjustment 30,243 7,081 7,139 0 0
Canada Revenue Agency S Payments under the Energy Costs Assistance Measures Act Statutory Adjustment 250 0 0 0 0
Canada Revenue Agency S Refunds of amounts credited to revenues in previous years Statutory Adjustment 27,722 0 0 0 0
Canada Revenue Agency S Salary and Motor Car Allowance Main Estimates 80,300 82,100 83,500 84,400 0
Canada Revenue Agency S Salary and Motor Car Allowance Statutory Adjustment 0 228 0 0 0
Canada Revenue Agency S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 173,717 91,666 160,629 0 0
Canada Revenue Agency S Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act Main Estimates 179,308,529 169,466,255 166,604,106 165,720,262 0
Canada Revenue Agency S Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act Statutory Adjustment -13,223,240 -433,678 -2,870,427 0 0
Canada School of Public Service 1 Operating and Program Interim Estimates 0 0 0 0 16,097,941
Canada School of Public Service 1 Operating and Program Main Estimates 39,921,868 53,794,403 69,217,505 63,416,105 0
Canada School of Public Service 1 Operating and Program Supplementary Estimates B 799,707 0 0 0 0
Canada School of Public Service 1 Operating and Program Vote Adjustments and Transfers 1,627,737 1,996,093 2,236,801 4,831,770 0
Canada School of Public Service S Contributions to employee benefit plans Main Estimates 5,568,160 5,802,267 7,972,617 8,093,730 0
Canada School of Public Service S Contributions to employee benefit plans Statutory Adjustment 2,712,160 2,677,570 14,282,746 0 0
Canada School of Public Service S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 18,205 4,376 9,615 0 0
Canada School of Public Service S Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act Main Estimates 40,000,000 11,283,013 6,054,822 6,067,702 0
Canada School of Public Service S Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act Statutory Adjustment 30,470,092 28,862,766 -6,054,822 0 0
Canadian Air Transport Security Authority 1 Payments to Crown Corps Interim Estimates 0 0 0 0 244,232,446
Canadian Air Transport Security Authority 1 Payments to Crown Corps Main Estimates 591,626,313 678,420,347 624,005,722 584,584,214 0
Canadian Air Transport Security Authority 1 Payments to Crown Corps Supplementary Estimates A 0 0 142,272,546 150,800,000 0
Canadian Air Transport Security Authority 1 Payments to Crown Corps Supplementary Estimates B 84,559,430 0 0 25,300,000 0
Canadian Air Transport Security Authority 1 Payments to Crown Corps Supplementary Estimates C 0 6,513,787 0 0 0
Canadian Air Transport Security Authority 1 Payments to Crown Corps Vote Adjustments and Transfers 0 26,800,000 0 0 0
Canadian Broadcasting Corporation 1 Payments to Crown Corps Interim Estimates 0 0 0 0 274,442,091
Canadian Broadcasting Corporation 1 Payments to Crown Corps Main Estimates 929,278,212 928,331,798 927,306,798 1,076,202,798 0
Canadian Broadcasting Corporation 1 Payments to Crown Corps Supplementary Estimates B 0 0 75,000,000 0 0
Canadian Broadcasting Corporation 1 Payments to Crown Corps Vote Adjustments and Transfers 5,586 0 0 34,059,687 0
Canadian Broadcasting Corporation 10 Payments to Crown Corps Interim Estimates 0 0 0 0 27,252,250
Canadian Broadcasting Corporation 10 Payments to Crown Corps Main Estimates 104,740,000 105,692,000 106,717,000 107,821,000 0
Canadian Broadcasting Corporation 5 Payments to Crown Corps Interim Estimates 0 0 0 0 1,000,000
Canadian Broadcasting Corporation 5 Payments to Crown Corps Main Estimates 4,000,000 4,000,000 4,000,000 4,000,000 0
Canadian Centre for Occupational Health and Safety 1 Operating and Program Interim Estimates 0 0 0 0 2,398,222
Canadian Centre for Occupational Health and Safety 1 Operating and Program Main Estimates 3,978,250 3,969,600 3,969,600 3,956,267 0
Canadian Centre for Occupational Health and Safety 1 Operating and Program Vote Adjustments and Transfers 409,009 347,584 150,652 231,974 0
Canadian Centre for Occupational Health and Safety S Contributions to employee benefit plans Main Estimates 1,080,791 1,100,669 682,772 621,134 0
Canadian Centre for Occupational Health and Safety S Contributions to employee benefit plans Statutory Adjustment -27,872 -54,889 387,225 0 0
Canadian Centre for Occupational Health and Safety S Spending of Revenues pursuant to Section 6(1)(g) of the Canadian Centre for Occupational Health and Safety Act Main Estimates 0 0 4,300,000 4,300,000 0
Canadian Centre for Occupational Health and Safety S Spending of Revenues pursuant to Section 6(1)(g) of the Canadian Centre for Occupational Health and Safety Act Statutory Adjustment 0 5,851,187 2,050,345 0 0
Canadian Commercial Corporation 1 Payments to Crown Corps Main Estimates 15,654,204 8,880,000 3,510,000 0 0
Canadian Commercial Corporation 1 Payments to Crown Corps Vote Adjustments and Transfers 2,196 0 0 0 0
Canadian Dairy Commission 1 Operating and Program Interim Estimates 0 0 0 0 938,767
Canadian Dairy Commission 1 Operating and Program Main Estimates 3,610,936 3,605,377 3,599,617 3,599,617 0
Canadian Dairy Commission 1 Operating and Program Vote Adjustments and Transfers 275,841 125,881 183,577 239,560 0
Canadian Environmental Assessment Agency 1 Operating and Program Interim Estimates 0 0 0 0 15,116,160
Canadian Environmental Assessment Agency 1 Operating and Program Main Estimates 28,227,786 15,591,619 27,512,578 30,640,824 0
Canadian Environmental Assessment Agency 1 Operating and Program Supplementary Estimates A 0 6,234,050 4,679,144 0 0
Canadian Environmental Assessment Agency 1 Operating and Program Supplementary Estimates B 122,211 0 4,504,360 1,631,948 0
Canadian Environmental Assessment Agency 1 Operating and Program Supplementary Estimates C 0 0 1,000,001 1,000,001 0
Canadian Environmental Assessment Agency 1 Operating and Program Vote Adjustments and Transfers 704,023 7,330,405 652,210 3,361,752 0
Canadian Environmental Assessment Agency S Contributions to employee benefit plans Main Estimates 2,736,320 1,760,251 3,398,457 3,452,410 0
Canadian Environmental Assessment Agency S Contributions to employee benefit plans Statutory Adjustment 156,318 -466,341 -835,267 0 0
Canadian Environmental Assessment Agency S Contributions to employee benefit plans Supplementary Estimates A 0 343,000 534,042 0 0
Canadian Environmental Assessment Agency S Contributions to employee benefit plans Supplementary Estimates B 16,842 0 228,997 33,626 0
Canadian Environmental Assessment Agency S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 0 111 111 0 0
Canadian Food Inspection Agency 1 Operating and Program Interim Estimates 0 0 0 0 133,955,810
Canadian Food Inspection Agency 1 Operating and Program Main Estimates 470,029,881 537,749,431 512,042,839 525,744,799 0
Canadian Food Inspection Agency 1 Operating and Program Supplementary Estimates A 0 7,400,001 32,107,561 30,858,352 0
Canadian Food Inspection Agency 1 Operating and Program Supplementary Estimates B 29,109,517 0 22,648,704 6,901,001 0
Canadian Food Inspection Agency 1 Operating and Program Supplementary Estimates C 34,764,879 263,581 -886,980 17,244,054 0
Canadian Food Inspection Agency 1 Operating and Program Vote Adjustments and Transfers 126,677,893 22,127,933 30,090,411 30,375,302 0
Canadian Food Inspection Agency 5 Capital Interim Estimates 0 0 0 0 6,402,047
Canadian Food Inspection Agency 5 Capital Main Estimates 24,264,263 25,783,194 93,074,099 49,256,401 0
Canadian Food Inspection Agency 5 Capital Supplementary Estimates A 0 31,116,639 2,068,410 534,343 0
Canadian Food Inspection Agency 5 Capital Supplementary Estimates B 1,207,703 0 4,219,340 100,000 0
Canadian Food Inspection Agency 5 Capital Supplementary Estimates C 0 262,501 -1,100,000 -812,500 0
Canadian Food Inspection Agency 5 Capital Vote Adjustments and Transfers 2,487,207 4,846,645 3,907,200 14,577,435 0
Canadian Food Inspection Agency S Collection Agency Fees Statutory Adjustment 895 2,440 0 0 0
Canadian Food Inspection Agency S Compensation payments in accordance with requirements established by Regulations under the Health of Animals Act and the Plant Protection Act, and authorized pursuant to the Canadian Food Inspection Agency Act Main Estimates 3,500,000 3,500,000 3,500,000 3,500,000 0
Canadian Food Inspection Agency S Compensation payments in accordance with requirements established by Regulations under the Health of Animals Act and the Plant Protection Act, and authorized pursuant to the Canadian Food Inspection Agency Act Statutory Adjustment 9,055,078 13,631,017 37,367,951 0 0
Canadian Food Inspection Agency S Contributions to employee benefit plans Main Estimates 68,372,591 77,958,263 77,961,227 72,987,394 0
Canadian Food Inspection Agency S Contributions to employee benefit plans Statutory Adjustment 11,358,119 -4,724,062 -12,297,469 0 0
Canadian Food Inspection Agency S Contributions to employee benefit plans Supplementary Estimates A 0 866,933 4,592,875 4,412,235 0
Canadian Food Inspection Agency S Contributions to employee benefit plans Supplementary Estimates B 3,014,388 0 1,980,436 0 0
Canadian Food Inspection Agency S Contributions to employee benefit plans Supplementary Estimates C 4,442,690 0 0 3,146,935 0
Canadian Food Inspection Agency S Refunds of amounts credited to revenues in previous years Statutory Adjustment 87,753 77,521 28,416 0 0
Canadian Food Inspection Agency S Spending of Revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act Main Estimates 53,161,000 53,161,000 53,161,000 53,161,000 0
Canadian Food Inspection Agency S Spending of Revenues pursuant to Section 30 of the Canadian Food Inspection Agency Act Statutory Adjustment 40,709,400 14,991,314 8,094,625 0 0
Canadian Food Inspection Agency S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 971,390 945,127 581,095 0 0
Canadian Grain Commission 1 Operating and Program Interim Estimates 0 0 0 0 1,211,739
Canadian Grain Commission 1 Operating and Program Main Estimates 7,537,076 4,883,698 4,776,362 4,746,362 0
Canadian Grain Commission 1 Operating and Program Vote Adjustments and Transfers 829,314 244,685 35,777 659,380 0
Canadian Grain Commission S Canadian Grain Commission Revolving Fund Main Estimates 7,946,483 0 0 0 0
Canadian Grain Commission S Canadian Grain Commission Revolving Fund Statutory Adjustment 36,871,867 69,002,815 95,887,325 0 0
Canadian Grain Commission S Contributions to employee benefit plans Main Estimates 900,335 591,479 605,562 552,751 0
Canadian Grain Commission S Contributions to employee benefit plans Statutory Adjustment -86,272 -11,420 -52,971 0 0
Canadian Grain Commission S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 13,325 74,261 29,002 0 0
Canadian High Arctic Research Station 1 Operating and Program Interim Estimates 0 0 0 0 7,022,376
Canadian High Arctic Research Station 1 Operating and Program Main Estimates 2,439,807 0 18,853,197 20,963,206 0
Canadian High Arctic Research Station 1 Operating and Program Supplementary Estimates B 0 0 0 628,559 0
Canadian High Arctic Research Station 1 Operating and Program Vote Adjustments and Transfers 30,146 0 362,645 456,110 0
Canadian High Arctic Research Station 3 Operating and Program Main Estimates 0 2,434,137 0 0 0
Canadian High Arctic Research Station 3 Operating and Program Supplementary Estimates A 0 1 0 0 0
Canadian High Arctic Research Station 3 Operating and Program Supplementary Estimates C 0 8,239,414 0 0 0
Canadian High Arctic Research Station 3 Operating and Program Vote Adjustments and Transfers 0 67,190 0 0 0
Canadian High Arctic Research Station 7 Capital Supplementary Estimates C 0 -6,259,365 0 0 0
Canadian High Arctic Research Station 7 Capital Vote Adjustments and Transfers 0 6,259,365 0 0 0
Canadian High Arctic Research Station 9 Grants & Contributions Supplementary Estimates C 0 -1,716,972 0 0 0
Canadian High Arctic Research Station 9 Grants & Contributions Vote Adjustments and Transfers 0 1,716,972 0 0 0
Canadian High Arctic Research Station S Contributions to employee benefit plans Main Estimates 136,553 139,948 622,077 631,025 0
Canadian High Arctic Research Station S Contributions to employee benefit plans Statutory Adjustment -18,129 273,930 -118,677 0 0
Canadian Human Rights Commission 1 Operating and Program Interim Estimates 0 0 0 0 4,963,622
Canadian Human Rights Commission 1 Operating and Program Main Estimates 19,639,234 19,650,241 19,307,335 19,222,932 0
Canadian Human Rights Commission 1 Operating and Program Vote Adjustments and Transfers 1,371,985 983,249 751,868 1,630,102 0
Canadian Human Rights Commission S Contributions to employee benefit plans Main Estimates 2,460,492 2,512,177 2,841,837 2,600,188 0
Canadian Human Rights Commission S Contributions to employee benefit plans Statutory Adjustment 217,554 102,974 -396,245 0 0
Canadian Human Rights Commission S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 0 195 753 0 0
Canadian Human Rights Tribunal 1 Operating and Program Main Estimates 4,145,232 0 0 0 0
Canadian Human Rights Tribunal 1 Operating and Program Vote Adjustments and Transfers -1,892,480 0 0 0 0
Canadian Human Rights Tribunal S Contributions to employee benefit plans Main Estimates 387,293 0 0 0 0
Canadian Human Rights Tribunal S Contributions to employee benefit plans Statutory Adjustment -161,372 0 0 0 0
Canadian Institutes of Health Research 1 Operating and Program Interim Estimates 0 0 0 0 13,227,196
Canadian Institutes of Health Research 1 Operating and Program Main Estimates 47,112,396 47,463,563 47,308,587 52,633,510 0
Canadian Institutes of Health Research 1 Operating and Program Supplementary Estimates A 0 0 1,196,515 0 0
Canadian Institutes of Health Research 1 Operating and Program Supplementary Estimates B 0 0 3,003,000 287,623 0
Canadian Institutes of Health Research 1 Operating and Program Vote Adjustments and Transfers 4,878,930 1,935,335 1,222,888 1,743,954 0
Canadian Institutes of Health Research 5 Grants & Contributions Interim Estimates 0 0 0 0 260,964,348
Canadian Institutes of Health Research 5 Grants & Contributions Main Estimates 932,143,424 955,287,128 972,339,220 1,027,148,842 0
Canadian Institutes of Health Research 5 Grants & Contributions Supplementary Estimates A 0 1 13,550,000 0 0
Canadian Institutes of Health Research 5 Grants & Contributions Supplementary Estimates B 14,057,537 0 38,044,356 5,183,564 0
Canadian Institutes of Health Research 5 Grants & Contributions Supplementary Estimates C 14,000,000 16,533,614 853,567 3,515,023 0
Canadian Institutes of Health Research 5 Grants & Contributions Vote Adjustments and Transfers 0 2,465,076 0 0 0
Canadian Institutes of Health Research S Contributions to employee benefit plans Main Estimates 5,696,142 5,833,308 5,972,196 5,818,621 0
Canadian Institutes of Health Research S Contributions to employee benefit plans Statutory Adjustment 147,034 -267,631 -649,021 0 0
Canadian Institutes of Health Research S Contributions to employee benefit plans Supplementary Estimates A 0 0 153,628 0 0
Canadian Institutes of Health Research S Contributions to employee benefit plans Supplementary Estimates B 0 0 199,600 36,956 0
Canadian Intergovernmental Conference Secretariat 1 Operating and Program Interim Estimates 0 0 0 0 1,396,306
Canadian Intergovernmental Conference Secretariat 1 Operating and Program Main Estimates 5,548,958 5,549,653 5,547,133 5,534,133 0
Canadian Intergovernmental Conference Secretariat 1 Operating and Program Vote Adjustments and Transfers 293,336 277,448 277,483 350,930 0
Canadian Intergovernmental Conference Secretariat S Contributions to employee benefit plans Main Estimates 408,205 417,888 427,837 390,526 0
Canadian Intergovernmental Conference Secretariat S Contributions to employee benefit plans Statutory Adjustment -90,189 -103,321 -151,308 0 0
Canadian International Trade Tribunal 1 Operating and Program Main Estimates 8,305,445 0 0 0 0
Canadian International Trade Tribunal 1 Operating and Program Vote Adjustments and Transfers -3,244,545 0 0 0 0
Canadian International Trade Tribunal S Contributions to employee benefit plans Main Estimates 1,171,294 0 0 0 0
Canadian International Trade Tribunal S Contributions to employee benefit plans Statutory Adjustment -488,039 0 0 0 0
Canadian International Trade Tribunal S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 119 0 0 0 0
Canadian Museum for Human Rights 1 Payments to Crown Corps Interim Estimates 0 0 0 0 5,327,141
Canadian Museum for Human Rights 1 Payments to Crown Corps Main Estimates 21,700,000 21,700,000 21,700,000 24,865,000 0
Canadian Museum for Human Rights 1 Payments to Crown Corps Supplementary Estimates B 0 0 11,904,000 0 0
Canadian Museum for Human Rights 1 Payments to Crown Corps Vote Adjustments and Transfers 0 0 0 487,335 0
Canadian Museum of History 1 Payments to Crown Corps Interim Estimates 0 0 0 0 18,988,032
Canadian Museum of History 1 Payments to Crown Corps Main Estimates 63,430,033 83,369,477 66,199,477 71,600,477 0
Canadian Museum of History 1 Payments to Crown Corps Supplementary Estimates B 170,000 0 11,547,000 624,000 0
Canadian Museum of History 1 Payments to Crown Corps Supplementary Estimates C 0 0 0 188,044 0
Canadian Museum of History 1 Payments to Crown Corps Vote Adjustments and Transfers 5,323,683 217,778 0 1,545,666 0
Canadian Museum of Immigration at Pier 21 1 Payments to Crown Corps Interim Estimates 0 0 0 0 2,053,837
Canadian Museum of Immigration at Pier 21 1 Payments to Crown Corps Main Estimates 9,900,000 7,700,000 7,700,000 7,820,000 0
Canadian Museum of Immigration at Pier 21 1 Payments to Crown Corps Supplementary Estimates B 0 0 200,000 0 0
Canadian Museum of Immigration at Pier 21 1 Payments to Crown Corps Vote Adjustments and Transfers 0 0 0 142,724 0
Canadian Museum of Nature 1 Payments to Crown Corps Interim Estimates 0 0 0 0 7,770,203
Canadian Museum of Nature 1 Payments to Crown Corps Main Estimates 26,127,096 26,129,112 26,129,112 32,515,112 0
Canadian Museum of Nature 1 Payments to Crown Corps Supplementary Estimates B 0 0 3,312,000 0 0
Canadian Museum of Nature 1 Payments to Crown Corps Vote Adjustments and Transfers 149,722 323,481 329,185 687,312 0
Canadian Northern Economic Development Agency 1 Operating and Program Interim Estimates 0 0 0 0 2,994,079
Canadian Northern Economic Development Agency 1 Operating and Program Main Estimates 11,231,366 14,409,590 8,874,718 13,199,586 0
Canadian Northern Economic Development Agency 1 Operating and Program Supplementary Estimates A 2,698,469 0 4,668,559 0 0
Canadian Northern Economic Development Agency 1 Operating and Program Supplementary Estimates B 70,531 0 0 313,028 0
Canadian Northern Economic Development Agency 1 Operating and Program Supplementary Estimates C 0 0 0 -21,600 0
Canadian Northern Economic Development Agency 1 Operating and Program Vote Adjustments and Transfers 605,168 561,568 720,480 738,411 0
Canadian Northern Economic Development Agency 5 Grants & Contributions Interim Estimates 0 0 0 0 4,162,574
Canadian Northern Economic Development Agency 5 Grants & Contributions Main Estimates 18,641,803 35,001,622 16,423,487 35,500,000 0
Canadian Northern Economic Development Agency 5 Grants & Contributions Supplementary Estimates A 17,000,000 0 23,763,634 0 0
Canadian Northern Economic Development Agency 5 Grants & Contributions Supplementary Estimates B 975,525 0 0 4,537,297 0
Canadian Northern Economic Development Agency 5 Grants & Contributions Supplementary Estimates C 0 63,000 0 0 0
Canadian Northern Economic Development Agency S Contributions to employee benefit plans Main Estimates 1,072,597 1,257,454 935,246 1,381,597 0
Canadian Northern Economic Development Agency S Contributions to employee benefit plans Statutory Adjustment 207,045 82,147 -265,274 0 0
Canadian Northern Economic Development Agency S Contributions to employee benefit plans Supplementary Estimates A 182,746 0 702,608 0 0
Canadian Northern Economic Development Agency S Contributions to employee benefit plans Supplementary Estimates B 0 0 0 30,106 0
Canadian Northern Economic Development Agency S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 503 481 59 0 0
Canadian Nuclear Safety Commission 1 Operating and Program Interim Estimates 0 0 0 0 22,269,806
Canadian Nuclear Safety Commission 1 Operating and Program Main Estimates 36,578,266 38,921,080 38,686,934 37,939,524 0
Canadian Nuclear Safety Commission 1 Operating and Program Supplementary Estimates B 0 0 86,001 0 0
Canadian Nuclear Safety Commission 1 Operating and Program Supplementary Estimates C 167,265 103,491 0 0 0
Canadian Nuclear Safety Commission 1 Operating and Program Vote Adjustments and Transfers 6,003,821 2,626,785 1,897,892 2,175,889 0
Canadian Nuclear Safety Commission S Contributions to employee benefit plans Main Estimates 4,166,487 4,501,548 4,608,973 4,190,809 0
Canadian Nuclear Safety Commission S Contributions to employee benefit plans Statutory Adjustment 9,491,461 8,862,237 8,494,883 0 0
Canadian Nuclear Safety Commission S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 49,602 58,000 56,449 0 0
Canadian Nuclear Safety Commission S Spending of the revenues pursuant to section 21(3) of the Nuclear Safety and Control Act Main Estimates 90,892,542 89,757,117 92,870,309 94,790,126 0
Canadian Nuclear Safety Commission S Spending of the revenues pursuant to section 21(3) of the Nuclear Safety and Control Act Statutory Adjustment -3,956,319 210,150 1,016,817 0 0
Canadian Radio-television and Telecommunications Commission 1 Operating and Program Interim Estimates 0 0 0 0 1,264,650
Canadian Radio-television and Telecommunications Commission 1 Operating and Program Main Estimates 3,945,670 5,379,872 5,072,595 5,040,595 0
Canadian Radio-television and Telecommunications Commission 1 Operating and Program Supplementary Estimates B 819,501 0 0 0 0
Canadian Radio-television and Telecommunications Commission 1 Operating and Program Supplementary Estimates C 629,073 -96,626 0 0 0
Canadian Radio-television and Telecommunications Commission 1 Operating and Program Vote Adjustments and Transfers 2,582,710 2,656,947 2,763,990 2,637,884 0
Canadian Radio-television and Telecommunications Commission S Contributions to employee benefit plans Main Estimates 6,641,029 6,877,018 7,051,100 6,445,602 0
Canadian Radio-television and Telecommunications Commission S Contributions to employee benefit plans Statutory Adjustment -211,519 -461,821 -819,030 0 0
Canadian Radio-television and Telecommunications Commission S Contributions to employee benefit plans Supplementary Estimates C 33,373 0 0 0 0
Canadian Radio-television and Telecommunications Commission S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 7,883 420 955 0 0
Canadian Security Intelligence Service 1 Operating and Program Interim Estimates 0 0 0 0 130,362,948
Canadian Security Intelligence Service 1 Operating and Program Main Estimates 468,824,514 488,215,677 518,483,607 526,615,028 0
Canadian Security Intelligence Service 1 Operating and Program Supplementary Estimates A 0 15,344,881 0 275,157 0
Canadian Security Intelligence Service 1 Operating and Program Supplementary Estimates B 5,229,374 0 -1,925,381 6,025,220 0
Canadian Security Intelligence Service 1 Operating and Program Supplementary Estimates C -738,300 -453,241 21,248,931 0 0
Canadian Security Intelligence Service 1 Operating and Program Vote Adjustments and Transfers 6,543,601 25,456,149 23,751,650 20,764,812 0
Canadian Security Intelligence Service S Contributions to employee benefit plans Main Estimates 47,412,243 48,821,568 53,585,459 50,477,031 0
Canadian Security Intelligence Service S Contributions to employee benefit plans Statutory Adjustment -552,902 -2,296,273 -8,362,114 0 0
Canadian Security Intelligence Service S Contributions to employee benefit plans Supplementary Estimates A 0 0 0 47,511 0
Canadian Security Intelligence Service S Contributions to employee benefit plans Supplementary Estimates C 0 0 408,334 0 0
Canadian Security Intelligence Service S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 643,623 979,367 991,000 0 0
Canadian Space Agency 1 Operating and Program Interim Estimates 0 0 0 0 42,692,433
Canadian Space Agency 1 Operating and Program Main Estimates 155,266,004 169,304,033 184,497,707 161,268,874 0
Canadian Space Agency 1 Operating and Program Supplementary Estimates A 0 690,000 0 0 0
Canadian Space Agency 1 Operating and Program Supplementary Estimates B 6,026,643 0 0 8,582,533 0
Canadian Space Agency 1 Operating and Program Supplementary Estimates C 0 13,840,001 0 0 0
Canadian Space Agency 1 Operating and Program Vote Adjustments and Transfers 8,149,427 7,763,300 0 10,826,383 0
Canadian Space Agency 10 Grants & Contributions Interim Estimates 0 0 0 0 18,803,667
Canadian Space Agency 10 Grants & Contributions Main Estimates 39,306,853 45,356,265 45,748,000 60,966,000 0
Canadian Space Agency 10 Grants & Contributions Supplementary Estimates B 2,586,001 0 10,193,500 0 0
Canadian Space Agency 10 Grants & Contributions Supplementary Estimates C 0 0 1 0 0
Canadian Space Agency 5 Capital Interim Estimates 0 0 0 0 37,409,667
Canadian Space Agency 5 Capital Main Estimates 257,955,633 258,964,761 192,112,456 122,419,635 0
Canadian Space Agency 5 Capital Supplementary Estimates A 0 3,310,000 0 0 0
Canadian Space Agency 5 Capital Supplementary Estimates B -4,603,000 0 -193,500 4,200,532 0
Canadian Space Agency 5 Capital Supplementary Estimates C 0 -13,840,000 0 0 0
Canadian Space Agency 5 Capital Vote Adjustments and Transfers 8,932,570 7,474,576 18,309,150 42,045,621 0
Canadian Space Agency S Contributions to employee benefit plans Main Estimates 9,918,684 9,803,222 10,036,658 9,155,402 0
Canadian Space Agency S Contributions to employee benefit plans Statutory Adjustment -867,801 -1,157,738 -1,403,529 0 0
Canadian Space Agency S Contributions to employee benefit plans Supplementary Estimates B 0 0 0 172,967 0
Canadian Space Agency S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 69,927 60,508 48,203 0 0
Canadian Tourism Commission 1 Payments to Crown Corps Interim Estimates 0 0 0 0 23,913,886
Canadian Tourism Commission 1 Payments to Crown Corps Main Estimates 57,972,388 57,975,770 70,475,770 95,475,770 0
Canadian Tourism Commission 1 Payments to Crown Corps Supplementary Estimates A 0 0 25,000,000 0 0
Canadian Tourism Commission 1 Payments to Crown Corps Supplementary Estimates C 0 5,000,000 0 0 0
Canadian Tourism Commission 1 Payments to Crown Corps Vote Adjustments and Transfers 3,382 0 0 269,103 0
Canadian Transportation Accident Investigation and Safety Board 1 Operating and Program Interim Estimates 0 0 0 0 6,740,401
Canadian Transportation Accident Investigation and Safety Board 1 Operating and Program Main Estimates 25,757,380 26,290,301 26,267,261 26,202,261 0
Canadian Transportation Accident Investigation and Safety Board 1 Operating and Program Supplementary Estimates B 0 0 0 1,538,000 0
Canadian Transportation Accident Investigation and Safety Board 1 Operating and Program Supplementary Estimates C 301,000 0 0 0 0
Canadian Transportation Accident Investigation and Safety Board 1 Operating and Program Vote Adjustments and Transfers 2,677,687 789,398 1,186,501 2,430,224 0
Canadian Transportation Accident Investigation and Safety Board S Contributions to employee benefit plans Main Estimates 3,285,011 3,439,498 3,521,391 3,214,293 0
Canadian Transportation Accident Investigation and Safety Board S Contributions to employee benefit plans Statutory Adjustment 197,604 -21,107 -206,870 0 0
Canadian Transportation Accident Investigation and Safety Board S Contributions to employee benefit plans Supplementary Estimates B 0 0 0 307,600 0
Canadian Transportation Accident Investigation and Safety Board S Contributions to employee benefit plans Supplementary Estimates C 39,000 0 0 0 0
Canadian Transportation Accident Investigation and Safety Board S Expenditures pursuant to Paragraph 29.1(1) of Financial Administration Act Statutory Adjustment 28,698 35,690 70,592 0 0
Canadian Transportation Accident Investigation and Safety Board S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 17,128 13,311 20,195 0 0
Canadian Transportation Agency 1 Operating and Program Interim Estimates 0 0 0 0 9,404,877
Canadian Transportation Agency 1 Operating and Program Main Estimates 24,299,370 24,313,366 24,290,330 27,714,765 0
Canadian Transportation Agency 1 Operating and Program Vote Adjustments and Transfers 1,598,974 1,527,352 927,405 2,284,405 0
Canadian Transportation Agency S Contributions to employee benefit plans Main Estimates 3,351,252 3,420,038 3,501,757 3,199,401 0
Canadian Transportation Agency S Contributions to employee benefit plans Statutory Adjustment -130,845 -188,794 -423,168 0 0
Canadian Transportation Agency S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 9,621 13 0 0 0
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 1 Operating and Program Interim Estimates 0 0 0 0 2,416,995
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 1 Operating and Program Main Estimates 9,049,115 9,032,529 9,025,809 9,020,809 0
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 1 Operating and Program Vote Adjustments and Transfers 245,195 452,456 451,626 653,888 0
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police S Contributions to employee benefit plans Main Estimates 961,267 979,194 1,002,508 915,080 0
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police S Contributions to employee benefit plans Statutory Adjustment -80,228 2,557 -156,746 0 0
Communications Security Establishment 1 Operating and Program Interim Estimates 0 0 0 0 146,970,323
Communications Security Establishment 1 Operating and Program Main Estimates 796,802,239 503,831,701 546,109,459 560,506,384 0
Communications Security Establishment 1 Operating and Program Supplementary Estimates B 9,914,106 0 7,007,403 11,314,980 0
Communications Security Establishment 1 Operating and Program Supplementary Estimates C 610,528 38,765,007 8,939,072 0 0
Communications Security Establishment 1 Operating and Program Vote Adjustments and Transfers 21,833,951 53,279,546 19,537,898 21,601,037 0
Communications Security Establishment S Contributions to employee benefit plans Main Estimates 32,329,679 34,370,029 37,515,359 35,477,339 0
Communications Security Establishment S Contributions to employee benefit plans Statutory Adjustment 5,144,656 3,957,328 -4,107,109 0 0
Communications Security Establishment S Contributions to employee benefit plans Supplementary Estimates B 184,187 0 0 574,970 0
Communications Security Establishment S Contributions to employee benefit plans Supplementary Estimates C 0 648,400 262,467 0 0
Communications Security Establishment S Losses on Foreign Exchange Statutory Adjustment 0 30,884 9,113 0 0
Communications Security Establishment S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 112,892 52,348 74,301 0 0
Copyright Board 1 Operating and Program Interim Estimates 0 0 0 0 755,618
Copyright Board 1 Operating and Program Main Estimates 2,829,969 2,818,917 2,813,641 2,802,641 0
Copyright Board 1 Operating and Program Vote Adjustments and Transfers 167,018 143,281 140,946 285,943 0
Copyright Board S Contributions to employee benefit plans Main Estimates 286,343 291,796 298,083 272,088 0
Copyright Board S Contributions to employee benefit plans Statutory Adjustment -7,036 -36,582 -56,879 0 0
Correctional Service of Canada 1 Operating and Program Interim Estimates 0 0 0 0 506,656,428
Correctional Service of Canada 1 Operating and Program Main Estimates 1,913,020,536 1,928,746,713 1,925,556,005 1,962,343,216 0
Correctional Service of Canada 1 Operating and Program Supplementary Estimates B 1,589,000 0 31,590,964 12,037,835 0
Correctional Service of Canada 1 Operating and Program Supplementary Estimates C -22,928 1,788,446 0 113,395,250 0
Correctional Service of Canada 1 Operating and Program Vote Adjustments and Transfers 249,018,058 62,866,960 70,158,639 147,164,942 0
Correctional Service of Canada 5 Capital Interim Estimates 0 0 0 0 47,285,431
Correctional Service of Canada 5 Capital Main Estimates 184,244,519 176,944,519 185,711,724 208,941,724 0
Correctional Service of Canada 5 Capital Supplementary Estimates A 0 8,850,000 0 0 0
Correctional Service of Canada 5 Capital Supplementary Estimates B -5,214,180 0 0 212,731 0
Correctional Service of Canada 5 Capital Supplementary Estimates C 0 2,251,554 -1,138,315 -7,297,614 0
Correctional Service of Canada 5 Capital Vote Adjustments and Transfers 78,549,004 51,670,278 45,618,773 46,000,077 0
Correctional Service of Canada S CORCAN Revolving Fund Statutory Adjustment 5,263,437 4,245,148 4,155,690 0 0
Correctional Service of Canada S Contributions to employee benefit plans Main Estimates 237,417,337 244,797,694 251,324,350 229,424,223 0
Correctional Service of Canada S Contributions to employee benefit plans Statutory Adjustment -682,247 -26,284,711 -43,240,050 0 0
Correctional Service of Canada S Contributions to employee benefit plans Supplementary Estimates B 0 0 22,540 866,518 0
Correctional Service of Canada S Contributions to employee benefit plans Supplementary Estimates C 0 0 0 21,132,808 0
Correctional Service of Canada S Refunds of amounts credited to revenues in previous years Statutory Adjustment 34,216 27,805 1,846 0 0
Correctional Service of Canada S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 2,371,800 1,464,084 1,914,968 0 0
Courts Administration Service 1 Operating and Program Interim Estimates 0 0 0 0 16,558,290
Courts Administration Service 1 Operating and Program Main Estimates 61,260,445 57,320,466 65,199,516 68,590,696 0
Courts Administration Service 1 Operating and Program Supplementary Estimates B 0 0 2,205,425 1,000,000 0
Courts Administration Service 1 Operating and Program Supplementary Estimates C 0 0 0 3,475,320 0
Courts Administration Service 1 Operating and Program Vote Adjustments and Transfers 4,296,686 11,449,548 1,573,314 4,908,871 0
Courts Administration Service S Contributions to employee benefit plans Main Estimates 6,784,298 6,632,121 7,152,127 6,657,003 0
Courts Administration Service S Contributions to employee benefit plans Statutory Adjustment 116,429 50,208 -522,063 0 0
Courts Administration Service S Contributions to employee benefit plans Supplementary Estimates B 0 0 30,382 0 0
Courts Administration Service S Contributions to employee benefit plans Supplementary Estimates C 0 0 0 317,988 0
Courts Administration Service S Refunds of amounts credited to revenues in previous years Statutory Adjustment 104,700 11,300 8,950 0 0
Courts Administration Service S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 12,386 2,875 7,786 0 0
Department of Agriculture and Agri-Food 1 Operating and Program Interim Estimates 0 0 0 0 142,113,427
Department of Agriculture and Agri-Food 1 Operating and Program Main Estimates 544,949,432 548,177,880 534,827,658 535,624,241 0
Department of Agriculture and Agri-Food 1 Operating and Program Supplementary Estimates A 0 -7,400,000 2,127,657 6,175,775 0
Department of Agriculture and Agri-Food 1 Operating and Program Supplementary Estimates B 5,588,731 0 1,993,716 1,270,503 0
Department of Agriculture and Agri-Food 1 Operating and Program Supplementary Estimates C 0 6,851,667 344,107,670 -199,000 0
Department of Agriculture and Agri-Food 1 Operating and Program Vote Adjustments and Transfers 34,923,299 30,072,472 30,185,322 63,584,723 0
Department of Agriculture and Agri-Food 10 Grants & Contributions Interim Estimates 0 0 0 0 106,381,250
Department of Agriculture and Agri-Food 10 Grants & Contributions Main Estimates 365,352,000 367,238,619 343,252,000 335,932,000 0
Department of Agriculture and Agri-Food 10 Grants & Contributions Supplementary Estimates A 0 32,996,000 0 39,950,000 0
Department of Agriculture and Agri-Food 10 Grants & Contributions Supplementary Estimates B 42,662,022 0 30,074,850 18,875,983 0
Department of Agriculture and Agri-Food 10 Grants & Contributions Supplementary Estimates C 0 35,521,769 0 1 0
Department of Agriculture and Agri-Food 5 Capital Interim Estimates 0 0 0 0 13,722,118
Department of Agriculture and Agri-Food 5 Capital Main Estimates 27,872,294 27,872,294 74,750,000 74,339,571 0
Department of Agriculture and Agri-Food 5 Capital Supplementary Estimates A 0 15,450,000 7,242,500 650,000 0
Department of Agriculture and Agri-Food 5 Capital Supplementary Estimates B 1,280,700 0 1,300,500 2,827,000 0
Department of Agriculture and Agri-Food 5 Capital Supplementary Estimates C 0 5,452,738 8,004,489 2,319,622 0
Department of Agriculture and Agri-Food 5 Capital Vote Adjustments and Transfers 4,222,979 6,714,391 6,181,577 0 0
Department of Agriculture and Agri-Food S Canadian Cattlemen's Association Legacy Fund Main Estimates 2,859,547 0 0 0 0
Department of Agriculture and Agri-Food S Canadian Cattlemen's Association Legacy Fund Statutory Adjustment -153,481 -205,473 0 0 0
Department of Agriculture and Agri-Food S Canadian Pari-Mutuel Agency Revolving Fund Main Estimates 34,000 0 0 0 0
Department of Agriculture and Agri-Food S Canadian Pari-Mutuel Agency Revolving Fund Statutory Adjustment 7,389,425 9,606,261 10,518,581 0 0
Department of Agriculture and Agri-Food S Class grant payments for the Farm Income program Statutory Adjustment -119,871 -95 -20,954 0 0
Department of Agriculture and Agri-Food S Class grant payments for the Transitional Industry Support program Statutory Adjustment -10,610 -2,021 -5,278 0 0
Department of Agriculture and Agri-Food S Contribution payments for the AgriInsurance program Main Estimates 640,800,000 640,800,000 640,800,000 640,800,000 0
Department of Agriculture and Agri-Food S Contribution payments for the AgriInsurance program Statutory Adjustment -29,917,596 -36,651,174 60,696,004 0 0
Department of Agriculture and Agri-Food S Contribution payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative Statutory Adjustment -1,010,915 -389,586 -136,027 0 0
Department of Agriculture and Agri-Food S Contributions for agricultural risk management - Enhanced Spring Credit Advance program Business Risk Management Statutory Adjustment -589,623 -380,878 -353,075 0 0
Department of Agriculture and Agri-Food S Contributions for the transitional industry support program Statutory Adjustment -1,485 0 -24,954 0 0
Department of Agriculture and Agri-Food S Contributions in support of the Assistance to the Pork Industry Initiative Statutory Adjustment -8,620,021 -53,754,367 -20,782,068 0 0
Department of Agriculture and Agri-Food S Contributions to a transition to future risk management programming Statutory Adjustment 0 0 -17,844 0 0
Department of Agriculture and Agri-Food S Contributions to employee benefit plans Main Estimates 69,624,891 71,292,819 68,395,750 62,779,138 0
Department of Agriculture and Agri-Food S Contributions to employee benefit plans Statutory Adjustment -6,841,943 -12,584,670 -11,221,813 0 0
Department of Agriculture and Agri-Food S Contributions to employee benefit plans Supplementary Estimates A 0 0 15,700 669,900 0
Department of Agriculture and Agri-Food S Contributions to employee benefit plans Supplementary Estimates B 340,000 0 85,965 0 0
Department of Agriculture and Agri-Food S Grant and Contribution Payments for the AgriInvest Program Main Estimates 143,700,000 143,700,000 143,700,000 143,700,000 0
Department of Agriculture and Agri-Food S Grant and Contribution Payments for the AgriInvest Program Statutory Adjustment 28,935,984 17,225,210 33,565,228 0 0
Department of Agriculture and Agri-Food S Grant and Contribution Payments for the AgriStability Program Main Estimates 260,300,000 260,300,000 260,300,000 260,300,000 0
Department of Agriculture and Agri-Food S Grant and Contribution Payments for the AgriStability Program Statutory Adjustment -62,480,575 -105,573,598 86,600,856 0 0
Department of Agriculture and Agri-Food S Grant and Contribution payments for the Agricultural Disaster Relief program and AgriRecovery Main Estimates 118,513,335 118,513,335 118,513,335 118,513,335 0
Department of Agriculture and Agri-Food S Grant and Contribution payments for the Agricultural Disaster Relief program and AgriRecovery Statutory Adjustment -115,152,266 -118,416,767 -111,590,054 0 0
Department of Agriculture and Agri-Food S Grant payments for the AgriInvest Kickstart program Statutory Adjustment -71,894 -36,697 -83,929 0 0
Department of Agriculture and Agri-Food S Grant payments for the Canadian Agricultural Income Stabilization program Inventory Transition Initiative Statutory Adjustment -312,775 -67,376 -84,398 0 0
Department of Agriculture and Agri-Food S Grants in support of the Cost of Production Benefit Statutory Adjustment -134,510 -1,929 -23,540 0 0
Department of Agriculture and Agri-Food S Grants in support of the Cull Breeding Swine Program Statutory Adjustment -1,334,323 0 0 0 0
Department of Agriculture and Agri-Food S Grants in support of the Grain and Oilseed Payment program Statutory Adjustment -50,138 -14,701 -35,345 0 0
Department of Agriculture and Agri-Food S Grants to agencies established under the Farm Products Agencies Act Main Estimates 100,000 100,000 100,000 100,000 0
Department of Agriculture and Agri-Food S Grants to agencies established under the Farm Products Agencies Act Statutory Adjustment 500,000 500,000 500,000 0 0
Department of Agriculture and Agri-Food S Loan guarantees under the Canadian Agricultural Loans Act Main Estimates 13,111,013 13,111,013 13,111,013 13,111,013 0
Department of Agriculture and Agri-Food S Loan guarantees under the Canadian Agricultural Loans Act Statutory Adjustment -13,075,016 -13,012,281 -12,499,173 0 0
Department of Agriculture and Agri-Food S Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34) Main Estimates 65,900,000 65,900,000 65,900,000 65,900,000 0
Department of Agriculture and Agri-Food S Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34) Statutory Adjustment -39,903,782 -43,742,285 -40,229,121 0 0
Department of Agriculture and Agri-Food S Refunds of amounts credited to revenues in previous years Statutory Adjustment 597 24,998 2,846 0 0
Department of Agriculture and Agri-Food S Salary and Motor Car Allowance Main Estimates 80,300 82,100 83,500 84,400 0
Department of Agriculture and Agri-Food S Salary and Motor Car Allowance Statutory Adjustment 0 -6,614 0 0 0
Department of Agriculture and Agri-Food S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 13,892,692 15,621,621 14,117,815 0 0
Department of Canadian Heritage 1 Operating and Program Interim Estimates 0 0 0 0 46,579,031
Department of Canadian Heritage 1 Operating and Program Main Estimates 178,337,991 173,741,400 183,944,057 208,821,920 0
Department of Canadian Heritage 1 Operating and Program Supplementary Estimates A 0 0 1,363,555 262,951 0
Department of Canadian Heritage 1 Operating and Program Supplementary Estimates B 5,274,720 0 5,752,612 6,472,260 0
Department of Canadian Heritage 1 Operating and Program Supplementary Estimates C -100,000 1,381,293 15,862,376 719,942 0
Department of Canadian Heritage 1 Operating and Program Vote Adjustments and Transfers 8,914,336 11,039,057 4,557,625 15,261,222 0
Department of Canadian Heritage 5 Grants & Contributions Interim Estimates 0 0 0 0 274,708,696
Department of Canadian Heritage 5 Grants & Contributions Main Estimates 1,187,709,835 1,056,279,039 1,084,961,970 1,210,058,005 0
Department of Canadian Heritage 5 Grants & Contributions Supplementary Estimates A 0 -1,340,000 95,539,579 6,577,100 0
Department of Canadian Heritage 5 Grants & Contributions Supplementary Estimates B 86,465,621 0 1,552,146 25,076,577 0
Department of Canadian Heritage 5 Grants & Contributions Supplementary Estimates C 497,798 8,351,933 22,916,476 23,031,529 0
Department of Canadian Heritage 5 Grants & Contributions Vote Adjustments and Transfers -1,162,500 5,499,825 0 0 0
Department of Canadian Heritage S Contributions to employee benefit plans Main Estimates 21,904,861 22,577,022 23,496,951 23,715,445 0
Department of Canadian Heritage S Contributions to employee benefit plans Statutory Adjustment 883,968 -737,083 -3,518,750 0 0
Department of Canadian Heritage S Contributions to employee benefit plans Supplementary Estimates A 0 0 220,038 41,400 0
Department of Canadian Heritage S Contributions to employee benefit plans Supplementary Estimates B 11,259 0 24,069 143,898 0
Department of Canadian Heritage S Contributions to employee benefit plans Supplementary Estimates C 0 387,795 1,029,487 369,235 0
Department of Canadian Heritage S Payments under the Lieutenant Governors Superannuation Act Main Estimates 637,000 637,000 637,000 637,000 0
Department of Canadian Heritage S Payments under the Lieutenant Governors Superannuation Act Statutory Adjustment 227,369 323,833 269,832 0 0
Department of Canadian Heritage S Salaries of the Lieutenant Governors Main Estimates 1,196,000 1,196,000 1,196,000 1,196,000 0
Department of Canadian Heritage S Salaries of the Lieutenant Governors Statutory Adjustment 174,578 199,012 231,751 0 0
Department of Canadian Heritage S Salary and Motor Car Allowance Main Estimates 82,300 84,100 87,500 86,400 0
Department of Canadian Heritage S Salary and Motor Car Allowance Statutory Adjustment 0 -1,777 -2,000 0 0
Department of Canadian Heritage S Salary and Motor Car Allowance Supplementary Estimates C 0 2,000 0 0 0
Department of Canadian Heritage S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 736,960 46,336 42,197 0 0
Department of Canadian Heritage S Supplementary retirement benefits - Former Lieutenant Governors Main Estimates 182,000 182,000 182,000 182,000 0
Department of Canadian Heritage S Supplementary retirement benefits - Former Lieutenant Governors Statutory Adjustment 6,506 20,994 2,914 0 0
Department of Citizenship and Immigration 1 Operating and Program Interim Estimates 0 0 0 0 193,132,007
Department of Citizenship and Immigration 1 Operating and Program Main Estimates 556,389,499 566,527,428 604,119,156 545,294,901 0
Department of Citizenship and Immigration 1 Operating and Program Supplementary Estimates A 0 0 60,844,619 75,135,757 0
Department of Citizenship and Immigration 1 Operating and Program Supplementary Estimates B 10,773,749 177,970,047 1,239,060 71,610,650 0
Department of Citizenship and Immigration 1 Operating and Program Supplementary Estimates C 4,573,156 -4,448,871 12,936,277 12,934,271 0
Department of Citizenship and Immigration 1 Operating and Program Vote Adjustments and Transfers 40,443,421 21,227,887 25,496,995 70,250,158 0
Department of Citizenship and Immigration 10 Grants & Contributions Interim Estimates 0 0 0 0 449,016,800
Department of Citizenship and Immigration 10 Grants & Contributions Main Estimates 0 0 1,152,355,205 1,170,171,545 0
Department of Citizenship and Immigration 10 Grants & Contributions Supplementary Estimates A 0 0 118,477,516 60,879,389 0
Department of Citizenship and Immigration 10 Grants & Contributions Supplementary Estimates B 0 0 -354,450 0 0
Department of Citizenship and Immigration 10 Grants & Contributions Supplementary Estimates C 0 0 30,654,000 119,120,000 0
Department of Citizenship and Immigration 13 Debt Forgiveness Supplementary Estimates C 0 0 0 397,019 0
Department of Citizenship and Immigration 5 Capital Interim Estimates 0 0 0 0 3,946,911
Department of Citizenship and Immigration 5 Capital Main Estimates 0 0 13,706,741 23,756,038 0
Department of Citizenship and Immigration 5 Capital Supplementary Estimates A 0 0 4,474,340 4,119,500 0
Department of Citizenship and Immigration 5 Capital Supplementary Estimates B 0 0 865,285 9,651,453 0
Department of Citizenship and Immigration 5 Capital Supplementary Estimates C 0 0 5,829,047 0 0
Department of Citizenship and Immigration 5 Grants & Contributions Main Estimates 976,456,536 993,529,386 0 0 0
Department of Citizenship and Immigration 5 Grants & Contributions Supplementary Estimates B -271,850 99,939,154 0 0 0
Department of Citizenship and Immigration 5 Grants & Contributions Supplementary Estimates C 23,878,333 45,191,000 0 0 0
Department of Citizenship and Immigration 5 Grants & Contributions Vote Adjustments and Transfers 0 -5,499,825 0 0 0
Department of Citizenship and Immigration 7 Debt Forgiveness Supplementary Estimates B 1,145,251 0 0 0 0
Department of Citizenship and Immigration 7 Debt Forgiveness Supplementary Estimates C 0 0 1,991,528 0 0
Department of Citizenship and Immigration S Contributions to employee benefit plans Main Estimates 59,454,966 60,679,571 64,775,493 58,690,393 0
Department of Citizenship and Immigration S Contributions to employee benefit plans Statutory Adjustment 2,869,949 -2,682,382 -8,144,376 0 0
Department of Citizenship and Immigration S Contributions to employee benefit plans Supplementary Estimates A 0 0 4,416,277 7,089,483 0
Department of Citizenship and Immigration S Contributions to employee benefit plans Supplementary Estimates B 554,295 2,332,849 219,370 2,650,505 0
Department of Citizenship and Immigration S Contributions to employee benefit plans Supplementary Estimates C 191,594 1,986,858 737,302 606,946 0
Department of Citizenship and Immigration S Court Awards Statutory Adjustment 234,237 24,833 13,036 0 0
Department of Citizenship and Immigration S Fees returned in connection with a terminated application Main Estimates 47,250,000 29,500,000 0 0 0
Department of Citizenship and Immigration S Fees returned in connection with a terminated application Statutory Adjustment -18,523,130 5,531,544 2,226,889 0 0
Department of Citizenship and Immigration S Fees returned in connection with a terminated application Supplementary Estimates C -19,250,000 -25,000,000 0 0 0
Department of Citizenship and Immigration S Fees returned in connection with a terminated application in Investor and Entrepreneur Classes Main Estimates 0 16,500,000 0 0 0
Department of Citizenship and Immigration S Fees returned in connection with a terminated application in Investor and Entrepreneur Classes Statutory Adjustment 655,216 -15,170,501 1,046,320 0 0
Department of Citizenship and Immigration S Fees returned in connection with a terminated application in Investor and Entrepreneur Classes Supplementary Estimates C 18,000,000 0 0 0 0
Department of Citizenship and Immigration S Passport Canada Revolving Fund (Revolving Funds Act) Main Estimates -254,192,238 -202,153,477 -184,207,868 -151,037,689 0
Department of Citizenship and Immigration S Passport Canada Revolving Fund (Revolving Funds Act) Statutory Adjustment 431,422,768 666,771,236 901,230,675 0 0
Department of Citizenship and Immigration S Refunds of amounts credited to revenues in previous years Statutory Adjustment 4,767,722 5,379,767 7,341,976 0 0
Department of Citizenship and Immigration S Salary and Motor Car Allowance Main Estimates 82,300 84,100 83,500 84,400 0
Department of Citizenship and Immigration S Salary and Motor Car Allowance Statutory Adjustment 0 -583 224 0 0
Department of Citizenship and Immigration S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 38,645 30,513 42,429 0 0
Department of Employment and Social Development 1 Operating and Program Interim Estimates 0 0 0 0 169,195,830
Department of Employment and Social Development 1 Operating and Program Main Estimates 571,067,134 561,409,860 607,999,524 576,846,158 0
Department of Employment and Social Development 1 Operating and Program Supplementary Estimates A 8,964,980 0 12,452,090 4,197,739 0
Department of Employment and Social Development 1 Operating and Program Supplementary Estimates B -1,260,542 0 22,855,045 93,384,298 0
Department of Employment and Social Development 1 Operating and Program Supplementary Estimates C 17,171,212 59,086,199 4,644,845 -133,659 0
Department of Employment and Social Development 1 Operating and Program Vote Adjustments and Transfers 43,238,131 27,298,552 84,231,376 54,055,299 0
Department of Employment and Social Development 5 Grants & Contributions Interim Estimates 0 0 0 0 1,016,566,758
Department of Employment and Social Development 5 Grants & Contributions Main Estimates 1,227,675,995 1,712,658,484 1,692,443,880 1,846,494,791 0
Department of Employment and Social Development 5 Grants & Contributions Supplementary Estimates A 475,235,798 0 280,194,535 580,429,054 0
Department of Employment and Social Development 5 Grants & Contributions Supplementary Estimates B 52,486,202 0 40,245,000 33,010,935 0
Department of Employment and Social Development 5 Grants & Contributions Supplementary Estimates C 0 1,369,224 10,685,341 14,288,916 0
Department of Employment and Social Development 5 Grants & Contributions Vote Adjustments and Transfers 0 3,750,000 0 25,000,000 0
Department of Employment and Social Development 7 Debt Forgiveness Supplementary Estimates C 294,647,678 62,859 178,370,098 203,470,823 0
Department of Employment and Social Development 9 Debt Forgiveness Supplementary Estimates C 0 175,959,012 0 0 0
Department of Employment and Social Development S Allowance payments (Old Age Security Act) Main Estimates 544,293,849 545,938,258 515,877,981 497,000,000 0
Department of Employment and Social Development S Allowance payments (Old Age Security Act) Statutory Adjustment -8,669,195 -11,510,481 47,236,046 0 0
Department of Employment and Social Development S Allowance payments (Old Age Security Act) Supplementary Estimates C -4,210,730 -21,860,911 -32,877,981 23,374,450 0
Department of Employment and Social Development S Canada Disability Savings Bond payments to Registered Disability Savings Plan issuers on behalf of Registered Disability Savings Plan beneficiaries to encourage long-term financial security of eligible individuals with disabilities Main Estimates 85,700,000 131,000,000 142,200,000 200,600,000 0
Department of Employment and Social Development S Canada Disability Savings Bond payments to Registered Disability Savings Plan issuers on behalf of Registered Disability Savings Plan beneficiaries to encourage long-term financial security of eligible individuals with disabilities Statutory Adjustment -7,108,345 29,169,689 8,317,592 0 0
Department of Employment and Social Development S Canada Disability Savings Bond payments to Registered Disability Savings Plan issuers on behalf of Registered Disability Savings Plan beneficiaries to encourage long-term financial security of eligible individuals with disabilities Supplementary Estimates C 26,404,474 0 29,400,000 2,084,000 0
Department of Employment and Social Development S Canada Disability Savings Grant payments to Registered Disability Savings Plan issuers on behalf of Registered Disability Savings Plan beneficiaries to encourage long-term financial security of eligible individuals disabilities Main Estimates 228,300,000 266,900,000 322,900,000 371,500,000 0
Department of Employment and Social Development S Canada Disability Savings Grant payments to Registered Disability Savings Plan issuers on behalf of Registered Disability Savings Plan beneficiaries to encourage long-term financial security of eligible individuals disabilities Statutory Adjustment -13,849,009 6,350,623 -5,319,609 0 0
Department of Employment and Social Development S Canada Disability Savings Grant payments to Registered Disability Savings Plan issuers on behalf of Registered Disability Savings Plan beneficiaries to encourage long-term financial security of eligible individuals disabilities Supplementary Estimates C 16,118,788 0 2,600,000 14,012,000 0
Department of Employment and Social Development S Canada Education Savings grant payments to Registered Educations Savings Plans (RESPs) trustees on behalf of RESP beneficiaries to encourage Canadians to save for post-secondary education for their children Main Estimates 773,000,000 800,000,000 824,000,000 843,000,000 0
Department of Employment and Social Development S Canada Education Savings grant payments to Registered Educations Savings Plans (RESPs) trustees on behalf of RESP beneficiaries to encourage Canadians to save for post-secondary education for their children Statutory Adjustment 1,081,862 13,635,620 26,638,013 0 0
Department of Employment and Social Development S Canada Education Savings grant payments to Registered Educations Savings Plans (RESPs) trustees on behalf of RESP beneficiaries to encourage Canadians to save for post-secondary education for their children Supplementary Estimates C 7,000,000 7,000,000 8,000,000 37,000,000 0
Department of Employment and Social Development S Canada Learning Bond payments to Registered Education Savings Plan trustees on behalf of Registered Education Savings Plan beneficiaries to support access to post-secondary education for children from low-income families Main Estimates 127,000,000 130,000,000 133,000,000 143,000,000 0
Department of Employment and Social Development S Canada Learning Bond payments to Registered Education Savings Plan trustees on behalf of Registered Education Savings Plan beneficiaries to support access to post-secondary education for children from low-income families Statutory Adjustment -8,867,538 906,530 343,188 0 0
Department of Employment and Social Development S Canada Learning Bond payments to Registered Education Savings Plan trustees on behalf of Registered Education Savings Plan beneficiaries to support access to post-secondary education for children from low-income families Supplementary Estimates C -14,000,000 -12,000,000 0 7,000,000 0
Department of Employment and Social Development S Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act Main Estimates 722,619,884 756,113,051 763,845,037 1,135,015,909 0
Department of Employment and Social Development S Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act Statutory Adjustment -28,912,974 -42,185,821 14,613,362 0 0
Department of Employment and Social Development S Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act Supplementary Estimates C 13,132,724 0 196,112,903 123,836,742 0
Department of Employment and Social Development S Civil Service Insurance actuarial liability adjustments Main Estimates 145,000 145,000 145,000 145,000 0
Department of Employment and Social Development S Civil Service Insurance actuarial liability adjustments Statutory Adjustment -145,000 -75,460 -145,000 0 0
Department of Employment and Social Development S Contributions to employee benefit plans Main Estimates 222,011,536 227,360,391 241,708,033 231,417,662 0
Department of Employment and Social Development S Contributions to employee benefit plans Statutory Adjustment 6,822,829 -3,253,116 -20,519,562 12,788,890 0
Department of Employment and Social Development S Contributions to employee benefit plans Supplementary Estimates A 799,222 0 1,983,822 703,997 0
Department of Employment and Social Development S Contributions to employee benefit plans Supplementary Estimates B -666,944 0 3,737,491 11,454,451 0
Department of Employment and Social Development S Contributions to employee benefit plans Supplementary Estimates C 2,374,751 6,309,710 324,050 0 0
Department of Employment and Social Development S Energy Cost Benefit Statutory Adjustment -250 -250 0 0 0
Department of Employment and Social Development S Guaranteed Income Supplement Payments (Old Age Security Act) Main Estimates 10,122,657,233 10,605,508,948 10,804,379,368 11,848,000,000 0
Department of Employment and Social Development S Guaranteed Income Supplement Payments (Old Age Security Act) Statutory Adjustment 41,351,265 -338,672,215 -180,576,163 0 0
Department of Employment and Social Development S Guaranteed Income Supplement Payments (Old Age Security Act) Supplementary Estimates C -97,856,032 -345,176,781 298,620,632 -29,060,192 0
Department of Employment and Social Development S Old Age Security payments (Old Age Security Act) Main Estimates 33,554,711,274 34,920,970,054 37,086,489,507 38,810,000,000 0
Department of Employment and Social Development S Old Age Security payments (Old Age Security Act) Statutory Adjustment 303,712,688 -180,051,925 -15,832,718 0 0
Department of Employment and Social Development S Old Age Security payments (Old Age Security Act) Supplementary Estimates C -322,916,684 309,554,470 -321,489,507 -92,715,906 0
Department of Employment and Social Development S Payments of compensation respecting government employees (Government Employees Compensation Act) and merchant seamen (Merchant Seamen Compensation Act) Main Estimates 44,000,000 44,000,000 44,000,000 44,000,000 0
Department of Employment and Social Development S Payments of compensation respecting government employees (Government Employees Compensation Act) and merchant seamen (Merchant Seamen Compensation Act) Statutory Adjustment -6,627,084 -14,346,235 -3,770,867 0 0
Department of Employment and Social Development S Payments related to the direct financing arrangement under the Apprentice Loans Act Main Estimates 0 1,458,760 4,272,751 3,219,095 0
Department of Employment and Social Development S Payments related to the direct financing arrangement under the Apprentice Loans Act Statutory Adjustment -2,000,000 -759,547 -695,306 0 0
Department of Employment and Social Development S Payments related to the direct financing arrangement under the Apprentice Loans Act Supplementary Estimates C 2,000,000 951,114 107,231 -229,516 0
Department of Employment and Social Development S Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act Main Estimates 581,204,968 658,646,004 705,088,437 795,376,247 0
Department of Employment and Social Development S Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act Statutory Adjustment 1,248,720 -12,013,503 -10,975,102 0 0
Department of Employment and Social Development S Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act Supplementary Estimates C 48,067,976 -28,268,604 -31,734,024 -26,347,227 0
Department of Employment and Social Development S Refunds of amounts credited to revenues in previous years Statutory Adjustment 1,077,092 506,805 188,471 0 0
Department of Employment and Social Development S Salary and Motor Car Allowance Main Estimates 164,600 168,200 167,000 168,800 0
Department of Employment and Social Development S Salary and Motor Car Allowance Statutory Adjustment 0 -1,166 316 0 0
Department of Employment and Social Development S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 502,669 452,061 366,334 0 0
Department of Employment and Social Development S Spending pursuant to section 12(4) of the Canada Education Savings Act Statutory Adjustment 1,758,246 1,659,583 2,803,592 0 0
Department of Employment and Social Development S Supplementary retirement benefits — Annuities agents' pensions Main Estimates 35,000 35,000 35,000 35,000 0
Department of Employment and Social Development S Supplementary retirement benefits — Annuities agents' pensions Statutory Adjustment -33,522 -34,750 -35,000 0 0
Department of Employment and Social Development S The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act Main Estimates 6,497,147 7,871,399 6,892,073 7,359,110 0
Department of Employment and Social Development S The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act Statutory Adjustment 3,102,800 -549,463 -1,422,033 0 0
Department of Employment and Social Development S The provision of funds for interest payments to lending institutions under the Canada Student Loans Act Main Estimates 3,452 2,541 759 182 0
Department of Employment and Social Development S The provision of funds for interest payments to lending institutions under the Canada Student Loans Act Statutory Adjustment -4,203 -2,233 -941 0 0
Department of Employment and Social Development S The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act Main Estimates -8,564,345 -5,333,048 -4,080,004 -3,572,339 0
Department of Employment and Social Development S The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act Statutory Adjustment 3,280,138 394,962 -149,430 0 0
Department of Employment and Social Development S Universal Child Care Benefit (Universal Child Care Benefit Act) Main Estimates 2,819,000,000 2,851,433,214 7,697,267,462 24,000,000 0
Department of Employment and Social Development S Universal Child Care Benefit (Universal Child Care Benefit Act) Statutory Adjustment -80,506,780 1,120,323,299 -48,882,953 0 0
Department of Employment and Social Development S Universal Child Care Benefit (Universal Child Care Benefit Act) Supplementary Estimates A 0 0 -5,772,312,517 0 0
Department of Employment and Social Development S Universal Child Care Benefit (Universal Child Care Benefit Act) Supplementary Estimates C 0 4,787,068,521 100,000,000 0 0
Department of Employment and Social Development S Wage Earner Protection Program payments to eligible applicants owed wages and vacation pay, severance pay and termination pay from employers who are either bankrupt or in receivership as well as payments to trustees and receivers who will provide the necessary information to determine eligibility Main Estimates 49,250,000 49,250,000 49,250,000 49,250,000 0
Department of Employment and Social Development S Wage Earner Protection Program payments to eligible applicants owed wages and vacation pay, severance pay and termination pay from employers who are either bankrupt or in receivership as well as payments to trustees and receivers who will provide the necessary information to determine eligibility Statutory Adjustment -26,419,285 -25,848,681 -30,278,874 0 0
Department of Finance 1 Operating and Program Interim Estimates 0 0 0 0 23,801,403
Department of Finance 1 Operating and Program Main Estimates 114,981,053 99,936,668 90,740,545 89,280,597 0
Department of Finance 1 Operating and Program Supplementary Estimates B 3,048,896 0 5,820,073 32,020,582 0
Department of Finance 1 Operating and Program Supplementary Estimates C 4,692,664 4,452,906 1,500,000 3,892,641 0
Department of Finance 1 Operating and Program Vote Adjustments and Transfers 5,050,899 4,732,865 14,536,562 9,762,753 0
Department of Finance 10 Other Main Estimates 0 1 0 0 0
Department of Finance 5 Grants & Contributions Main Estimates 5,035,000 3,035,000 0 0 0
Department of Finance 5 Other Interim Estimates 0 0 0 0 1
Department of Finance 5 Other Main Estimates 0 0 1 1 0
Department of Finance 6 Other Supplementary Estimates B 1 0 0 0 0
Department of Finance 7 Other Supplementary Estimates B 0 0 1 0 0
Department of Finance 8 Other Supplementary Estimates B 1 0 0 0 0
Department of Finance 9 Other Supplementary Estimates C 1 0 0 0 0
Department of Finance S Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act) Main Estimates 64,481,000 36,779,000 33,255,000 19,957,000 0
Department of Finance S Additional fiscal equalization to Nova Scotia (Part I - Federal-Provincial Fiscal Arrangements Act) Main Estimates 138,275,000 79,348,000 16,026,000 -27,918,000 0
Department of Finance S Additional fiscal equalization to Nova Scotia (Part I - Federal-Provincial Fiscal Arrangements Act) Supplementary Estimates C -7,091,000 8,838,000 -5,428,000 44,325,000 0
Department of Finance S Alternative Payments for Standing Programs (Part VI - Federal-Provincial Fiscal Arrangements Act) Main Estimates -3,702,944,000 -3,872,657,000 -4,043,422,000 -4,022,927,000 0
Department of Finance S Alternative Payments for Standing Programs (Part VI - Federal-Provincial Fiscal Arrangements Act) Statutory Adjustment 195,205,000 183,316,000 164,244,000 0 0
Department of Finance S Alternative Payments for Standing Programs (Part VI - Federal-Provincial Fiscal Arrangements Act) Supplementary Estimates B 6,922,000 0 290,772,000 123,333,000 0
Department of Finance S Alternative Payments for Standing Programs (Part VI - Federal-Provincial Fiscal Arrangements Act) Supplementary Estimates C 34,159,000 48,589,000 -58,062,000 -51,962,000 0
Department of Finance S Canada Health Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act) Main Estimates 32,114,033,000 34,026,107,000 36,067,673,000 37,149,703,000 0
Department of Finance S Canada Health Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act) Statutory Adjustment -241,637 -1,489,145 -10,091,737 0 0
Department of Finance S Canada Health Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act) Supplementary Estimates C 215,000 0 0 0 0
Department of Finance S Canada social Transfer (Part V.1 - Federal-Provincial Fiscal Arrangements Act) Main Estimates 12,581,729,000 12,959,181,000 13,347,956,000 13,748,395,000 0
Department of Finance S Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act) Main Estimates 9,100,000 0 0 0 0
Department of Finance S Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act) Supplementary Estimates C 44,000,000 0 0 0 0
Department of Finance S Contributions to employee benefit plans Main Estimates 11,938,081 12,097,341 12,221,830 11,036,737 0
Department of Finance S Contributions to employee benefit plans Statutory Adjustment -530,104 -1,202,945 -1,814,964 0 0
Department of Finance S Contributions to employee benefit plans Supplementary Estimates B 177,293 0 81,917 109,820 0
Department of Finance S Contributions to employee benefit plans Supplementary Estimates C 45,113 131,578 0 524,773 0
Department of Finance S Debt payments on behalf of poor countries to international organizations pursuant to section 18(1) of the Economic Recovery Act Main Estimates 51,200,000 51,200,000 51,200,000 51,200,000 0
Department of Finance S Establishment of a Canadian Securities Regulation Regime and Canadian Regulatory Authority (Budget Implementation Act, 2009) Statutory Adjustment 18,200,000 0 0 0 0
Department of Finance S Establishment of a Canadian Securities Regulation Regime and Canadian Regulatory Authority (Budget Implementation Act, 2009) Supplementary Estimates B 115,800,000 0 0 0 0
Department of Finance S Establishment of a Canadian Securities Regulation Regime and Canadian Regulatory Authority (Budget Implementation Act, 2009) Supplementary Estimates C 35,000,000 0 0 0 0
Department of Finance S Fiscal Equalization (Part I - Federal-Provincial Fiscal Arrangements Act) Main Estimates 16,669,278,000 17,341,310,000 17,880,415,000 18,253,657,000 0
Department of Finance S Fiscal Stabilization (Part II — Federal-Provincial Fiscal Arrangements Act) Statutory Adjustment 103,400,000 283,059,600 0 0 0
Department of Finance S Funding for Home Care Services and Mental Health Services Supplementary Estimates B 0 0 0 300,000,000 0
Department of Finance S Incentive for provinces to eliminate taxes on capital (Part IV Federal-Provincial Fiscal Arrangements Act) Statutory Adjustment -33,000,000 0 0 0 0
Department of Finance S Incentive for provinces to eliminate taxes on capital (Part IV Federal-Provincial Fiscal Arrangements Act) Supplementary Estimates B 95,042,000 0 0 0 0
Department of Finance S Incentive for provinces to eliminate taxes on capital (Part IV Federal-Provincial Fiscal Arrangements Act) Supplementary Estimates C 33,000,000 52,100,000 0 0 0
Department of Finance S Interest on Unmatured Debt Main Estimates 18,147,000,000 17,988,000,000 15,688,000,000 14,924,000,000 0
Department of Finance S Interest on Unmatured Debt Statutory Adjustment -1,417,672,981 -335,921,560 -651,349,414 0 0
Department of Finance S Interest on Unmatured Debt Supplementary Estimates B -329,677,655 0 124,000,000 -196,000,000 0
Department of Finance S Interest on Unmatured Debt Supplementary Estimates C -1,047,672,626 -2,551,000,000 -1,022,000,000 -503,000,000 0
Department of Finance S Losses on Foreign Exchange Statutory Adjustment 78,362,168 55,377,329 22,752,076 0 0
Department of Finance S Other Interest Costs Main Estimates 8,150,000,000 7,630,000,000 7,094,000,000 6,566,000,000 0
Department of Finance S Other Interest Costs Statutory Adjustment 17,772,416 -65,586,566 81,348,310 0 0
Department of Finance S Other Interest Costs Supplementary Estimates B 2,755,580 0 -5,000,000 1,000,000 0
Department of Finance S Other Interest Costs Supplementary Estimates C -34,483,433 -21,000,000 -143,000,000 35,000,000 0
Department of Finance S Payment of liabilities previously recorded as revenue Statutory Adjustment 3,677,143 3,013,084 4,658,431 0 0
Department of Finance S Payment to the Canada Infrastructure Bank Supplementary Estimates C 0 0 0 19,006,000 0
Department of Finance S Payment to the International Bank for reconstruction and development for the Agriculture Advance Market commitment (Bretton Woods and Related Agreements Act, section 8) Main Estimates 10,000,000 0 0 0 0
Department of Finance S Payments to International Development Association Main Estimates 441,610,000 441,610,000 441,620,000 441,610,000 0
Department of Finance S Payments to International Development Association Supplementary Estimates B 441,610,000 0 0 0 0
Department of Finance S Payments to depositors of Canadian Commercial Bank, CCB Mortgage Investment Corporation and Northland Bank pursuant to the Financial Institutions Depositors Compensation Act Statutory Adjustment 68,571,831 68,571,831 68,571,831 0 0
Department of Finance S Payments to provinces regarding sales tax harmonization (Part III,I -Federal-Provincial Fiscal Arrangements Act) Statutory Adjustment -319,800,000 -319,800,000 0 0 0
Department of Finance S Purchase of Domestic Coinage Main Estimates 122,500,000 108,000,000 96,000,000 104,000,000 0
Department of Finance S Purchase of Domestic Coinage Statutory Adjustment -16,828,450 -17,452,884 -2,445,062 0 0
Department of Finance S Refunds of amounts credited to revenues in previous years Statutory Adjustment 155,612 0 0 0 0
Department of Finance S Salary and Motor Car Allowance Main Estimates 82,300 84,100 83,500 84,400 0
Department of Finance S Salary and Motor Car Allowance Statutory Adjustment -167 -583 0 0 0
Department of Finance S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 1,407 1,822 15,568 0 0
Department of Finance S Statutory Subsidies (Constitution Acts, 1867-1982, and other statutory authorities) Main Estimates 34,118,831 34,378,000 42,362,809 42,355,839 0
Department of Finance S Statutory Subsidies (Constitution Acts, 1867-1982, and other statutory authorities) Supplementary Estimates C 244,333 -15,191 -6,970 0 0
Department of Finance S Territorial Financing (Part I.1 - Federal-Provincial Fiscal Arrangements Act) Main Estimates 3,469,215,474 3,561,034,002 3,536,327,825 3,681,830,727 0
Department of Finance S Territorial Financing (Part I.1 - Federal-Provincial Fiscal Arrangements Act) Supplementary Estimates B 0 0 66,651,901 0 0
Department of Finance S Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) Main Estimates -815,902,000 -853,046,000 -890,667,000 -888,654,000 0
Department of Finance S Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) Statutory Adjustment 39,258,489 31,543,134 34,476,715 0 0
Department of Finance S Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) Supplementary Estimates B 1,831,000 0 66,033,000 27,231,000 0
Department of Finance S Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) Supplementary Estimates C 7,665,000 10,889,000 -14,377,000 -10,802,000 0
Department of Fisheries and Oceans 1 Operating and Program Interim Estimates 0 0 0 0 379,647,990
Department of Fisheries and Oceans 1 Operating and Program Main Estimates 1,101,569,625 1,181,570,672 1,238,519,588 1,258,375,596 0
Department of Fisheries and Oceans 1 Operating and Program Supplementary Estimates A 0 46,471,301 131,283,518 215,272,236 0
Department of Fisheries and Oceans 1 Operating and Program Supplementary Estimates B 20,433,573 0 19,885,737 5,607,697 0
Department of Fisheries and Oceans 1 Operating and Program Supplementary Estimates C 22,391,186 50,263,172 7,222,088 -999,856 0
Department of Fisheries and Oceans 1 Operating and Program Vote Adjustments and Transfers 74,355,503 46,248,449 60,996,324 116,947,638 0
Department of Fisheries and Oceans 10 Grants & Contributions Interim Estimates 0 0 0 0 51,111,175
Department of Fisheries and Oceans 10 Grants & Contributions Main Estimates 57,853,950 88,932,871 65,510,981 70,969,884 0
Department of Fisheries and Oceans 10 Grants & Contributions Supplementary Estimates A 0 4,303,802 28,939,067 64,265,647 0
Department of Fisheries and Oceans 10 Grants & Contributions Supplementary Estimates B 33,117,499 0 4,990,846 21,343,917 0
Department of Fisheries and Oceans 10 Grants & Contributions Supplementary Estimates C 538,517 3,685,087 2,557,557 3,159,860 0
Department of Fisheries and Oceans 5 Capital Interim Estimates 0 0 0 0 146,677,732
Department of Fisheries and Oceans 5 Capital Main Estimates 325,273,149 495,982,360 809,655,097 751,805,774 0
Department of Fisheries and Oceans 5 Capital Supplementary Estimates A 0 152,552,709 138,943,032 79,887,440 0
Department of Fisheries and Oceans 5 Capital Supplementary Estimates B 123,236,424 0 1,588,390 28,362,326 0
Department of Fisheries and Oceans 5 Capital Supplementary Estimates C 0 128,775,063 7,940,611 881 0
Department of Fisheries and Oceans 5 Capital Vote Adjustments and Transfers 37,870,228 65,716,950 106,791,425 112,710,012 0
Department of Fisheries and Oceans S Contributions to employee benefit plans Main Estimates 120,533,824 122,672,345 127,280,423 119,721,274 0
Department of Fisheries and Oceans S Contributions to employee benefit plans Statutory Adjustment 1,153,473 -8,981,695 -17,981,643 0 0
Department of Fisheries and Oceans S Contributions to employee benefit plans Supplementary Estimates A 0 1,501,938 3,883,689 15,936,478 0
Department of Fisheries and Oceans S Contributions to employee benefit plans Supplementary Estimates B 1,371,870 0 1,841,055 1,154,471 0
Department of Fisheries and Oceans S Contributions to employee benefit plans Supplementary Estimates C 403,550 1,762,180 230,063 128,703 0
Department of Fisheries and Oceans S Losses on Foreign Exchange Statutory Adjustment 564,483 0 14,155 0 0
Department of Fisheries and Oceans S Refunds of amounts credited to revenues in previous years Statutory Adjustment 94,510 770,457 24,129 0 0
Department of Fisheries and Oceans S Salary and Motor Car Allowance Main Estimates 80,300 82,100 83,500 84,400 0
Department of Fisheries and Oceans S Salary and Motor Car Allowance Statutory Adjustment 0 228 -18,455 0 0
Department of Fisheries and Oceans S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 3,183,217 4,041,765 6,417,822 0 0
Department of Foreign Affairs, Trade and Development 1 Operating and Program Interim Estimates 0 0 0 0 435,935,571
Department of Foreign Affairs, Trade and Development 1 Operating and Program Main Estimates 1,379,893,098 1,451,334,915 1,458,048,856 1,557,659,937 0
Department of Foreign Affairs, Trade and Development 1 Operating and Program Supplementary Estimates A 0 0 39,074,405 18,214,402 0
Department of Foreign Affairs, Trade and Development 1 Operating and Program Supplementary Estimates B 24,636,914 0 72,308,682 86,520,370 0
Department of Foreign Affairs, Trade and Development 1 Operating and Program Supplementary Estimates C 53,238,798 78,262,528 33,459,898 20,758,063 0
Department of Foreign Affairs, Trade and Development 1 Operating and Program Vote Adjustments and Transfers 133,113,409 71,772,470 62,974,763 115,450,086 0
Department of Foreign Affairs, Trade and Development 10 Grants & Contributions Interim Estimates 0 0 0 0 1,054,986,117
Department of Foreign Affairs, Trade and Development 10 Grants & Contributions Main Estimates 3,431,944,508 3,573,409,668 3,529,676,551 3,903,486,753 0
Department of Foreign Affairs, Trade and Development 10 Grants & Contributions Supplementary Estimates B -379,803 0 402,983,496 297,169,210 0
Department of Foreign Affairs, Trade and Development 10 Grants & Contributions Supplementary Estimates C 235,509,851 365,071,670 319,305,774 395,370,000 0
Department of Foreign Affairs, Trade and Development 12 Other Supplementary Estimates B 1 0 0 0 0
Department of Foreign Affairs, Trade and Development 15 Operating and Program Interim Estimates 0 0 0 0 12,694,750
Department of Foreign Affairs, Trade and Development 15 Operating and Program Main Estimates 50,779,000 50,779,000 50,779,000 66,273,000 0
Department of Foreign Affairs, Trade and Development 15 Operating and Program Supplementary Estimates B 0 0 13,927,000 0 0
Department of Foreign Affairs, Trade and Development 15 Operating and Program Supplementary Estimates C 1,753,339 3,705,724 0 0 0
Department of Foreign Affairs, Trade and Development 15 Operating and Program Vote Adjustments and Transfers 0 10,023,000 0 0 0
Department of Foreign Affairs, Trade and Development 17 Debt Forgiveness Supplementary Estimates C 0 0 18,009,733 0 0
Department of Foreign Affairs, Trade and Development 20 Other Interim Estimates 0 0 0 0 1
Department of Foreign Affairs, Trade and Development 20 Other Main Estimates 0 1 1 1 0
Department of Foreign Affairs, Trade and Development 20 Other Supplementary Estimates C 0 1 0 1 0
Department of Foreign Affairs, Trade and Development 5 Capital Interim Estimates 0 0 0 0 33,810,845
Department of Foreign Affairs, Trade and Development 5 Capital Main Estimates 145,274,489 103,546,437 124,444,220 106,313,014 0
Department of Foreign Affairs, Trade and Development 5 Capital Supplementary Estimates A 133,617,958 0 0 0 0
Department of Foreign Affairs, Trade and Development 5 Capital Supplementary Estimates B 628,443 0 81,973,271 63,906,882 0
Department of Foreign Affairs, Trade and Development 5 Capital Supplementary Estimates C 2,505,001 25,690,092 -28,541,013 -2,100,000 0
Department of Foreign Affairs, Trade and Development 5 Capital Vote Adjustments and Transfers 41,407,646 51,523,284 35,540,741 27,029,549 0
Department of Foreign Affairs, Trade and Development S Advance Market Commitment for Pneumococcal Vaccines Supplementary Estimates B 10,915,566 0 0 0 0
Department of Foreign Affairs, Trade and Development S Contributions to employee benefit plans Main Estimates 96,141,162 102,248,879 107,091,769 140,842,162 0
Department of Foreign Affairs, Trade and Development S Contributions to employee benefit plans Statutory Adjustment 8,954,619 -1,344,721 -13,051,973 0 0
Department of Foreign Affairs, Trade and Development S Contributions to employee benefit plans Supplementary Estimates A 422,823 0 1,847,715 800,179 0
Department of Foreign Affairs, Trade and Development S Contributions to employee benefit plans Supplementary Estimates B 1,273,553 0 2,301,769 2,583,470 0
Department of Foreign Affairs, Trade and Development S Contributions to employee benefit plans Supplementary Estimates C 3,957,209 5,273,049 3,187,372 3,867,531 0
Department of Foreign Affairs, Trade and Development S Losses on Foreign Exchange Statutory Adjustment 142,710,469 36,763,571 28,965,984 0 0
Department of Foreign Affairs, Trade and Development S Payments to International Financial Institutions - Direct payments Main Estimates 245,000,000 245,000,000 245,000,000 227,048,000 0
Department of Foreign Affairs, Trade and Development S Payments to International Financial Institutions - Direct payments Statutory Adjustment -5,977,373 -4,960,045 -4,227,359 0 0
Department of Foreign Affairs, Trade and Development S Payments to International Financial Institutions - Direct payments Supplementary Estimates C 0 47,500,000 0 5,443,748 0
Department of Foreign Affairs, Trade and Development S Payments under the Diplomatic Service (Special) Superannuation Act Main Estimates 250,000 250,000 250,000 250,000 0
Department of Foreign Affairs, Trade and Development S Payments under the Diplomatic Service (Special) Superannuation Act Statutory Adjustment -47,770 -8,795 131,467 0 0
Department of Foreign Affairs, Trade and Development S Pursuant to section 24.1 of the Financial Administration Act, to forgive an amount up to $449,533,044 owed by the Government of the Islamic Republic of Pakistan, in relation to loan agreements, subject to the conditions described in the Memorandum of Understanding signed on April 20, 2006 between the Government of Canada and the Government of the Islamic Republic of Pakistan Statutory Adjustment 172,252,006 124,639,977 124,639,977 0 0
Department of Foreign Affairs, Trade and Development S Refunds of amounts credited to revenues in previous years Statutory Adjustment 16,086 20,116 58,256 0 0
Department of Foreign Affairs, Trade and Development S Salary and Motor Car Allowance Main Estimates 242,900 248,300 250,500 253,200 0
Department of Foreign Affairs, Trade and Development S Salary and Motor Car Allowance Statutory Adjustment -6,141 -127 0 0 0
Department of Foreign Affairs, Trade and Development S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 3,304,887 3,747,716 4,572,788 0 0
Department of Health 1 Operating and Program Interim Estimates 0 0 0 0 194,606,063
Department of Health 1 Operating and Program Main Estimates 1,774,856,975 1,777,987,439 1,768,947,706 1,943,584,804 0
Department of Health 1 Operating and Program Supplementary Estimates A 0 0 53,561,618 13,146,424 0
Department of Health 1 Operating and Program Supplementary Estimates B 6,402,558 0 105,976,247 124,156,375 0
Department of Health 1 Operating and Program Supplementary Estimates C -19,540,204 -3,043,900 5,337,329 34,034,996 0
Department of Health 1 Operating and Program Vote Adjustments and Transfers 85,171,117 57,148,430 53,298,149 100,268,184 0
Department of Health 10 Grants & Contributions Interim Estimates 0 0 0 0 621,727,713
Department of Health 10 Grants & Contributions Main Estimates 1,683,745,108 1,678,425,178 1,785,339,382 2,116,553,920 0
Department of Health 10 Grants & Contributions Supplementary Estimates A 0 0 101,715,753 48,315,710 0
Department of Health 10 Grants & Contributions Supplementary Estimates B 49,986,725 0 116,609,626 139,735,313 0
Department of Health 10 Grants & Contributions Supplementary Estimates C 21,804,500 33,635,096 35,703,953 0 0
Department of Health 10 Grants & Contributions Vote Adjustments and Transfers 0 98,829,432 0 0 0
Department of Health 5 Capital Interim Estimates 0 0 0 0 6,551,315
Department of Health 5 Capital Main Estimates 31,656,363 28,035,364 25,407,249 37,230,214 0
Department of Health 5 Capital Supplementary Estimates A 0 0 6,223,645 310,000 0
Department of Health 5 Capital Supplementary Estimates B 777,001 0 618,301 720,000 0
Department of Health 5 Capital Supplementary Estimates C 0 310,001 0 540,000 0
Department of Health 5 Capital Vote Adjustments and Transfers 3,493,417 6,594,089 4,337,638 7,317,367 0
Department of Health S Canada Health Infoway Inc. Statutory Adjustment 87,956,664 82,700,467 37,877,924 0 0
Department of Health S Collection Agency Fees Statutory Adjustment 10,776 7,732 1,756 0 0
Department of Health S Contributions to employee benefit plans Main Estimates 115,510,451 122,777,377 125,364,209 119,444,779 0
Department of Health S Contributions to employee benefit plans Statutory Adjustment 6,274,540 -6,421,384 -15,305,675 85,465 0
Department of Health S Contributions to employee benefit plans Supplementary Estimates A 0 0 3,730,802 692,100 0
Department of Health S Contributions to employee benefit plans Supplementary Estimates B 1,061,481 0 1,014,139 5,839,835 0
Department of Health S Contributions to employee benefit plans Supplementary Estimates C 0 1,960,451 104,072 2,790,166 0
Department of Health S Court Awards Statutory Adjustment 247,179 13,000 687,003 0 0
Department of Health S Refunds of amounts credited to revenues in previous years Statutory Adjustment 635,102 306,597 233,066 0 0
Department of Health S Salary and Motor Car Allowance Main Estimates 80,300 82,100 83,500 84,400 0
Department of Health S Salary and Motor Car Allowance Statutory Adjustment 0 -6,675 0 0 0
Department of Health S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 907,390 578,993 580,326 0 0
Department of Health S Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act Main Estimates 51,462,891 51,462,891 51,462,891 51,462,891 0
Department of Health S Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act Statutory Adjustment 6,225,906 -764,826 -1,287,873 0 0
Department of Health S Transfer Payments in Connection with the Budget Implementation Act Statutory Adjustment 1,081,862 960,441 788,401 0 0
Department of Indian Affairs and Northern Development 1 Operating and Program Interim Estimates 0 0 0 0 204,403,851
Department of Indian Affairs and Northern Development 1 Operating and Program Main Estimates 1,215,376,476 1,069,154,628 658,200,538 892,342,724 0
Department of Indian Affairs and Northern Development 1 Operating and Program Supplementary Estimates A 93,848,714 278,127,454 204,799,222 19,831,837 0
Department of Indian Affairs and Northern Development 1 Operating and Program Supplementary Estimates B 46,821,056 0 117,375,502 91,888,537 0
Department of Indian Affairs and Northern Development 1 Operating and Program Supplementary Estimates C 1,116,055 110,333,479 -13,184,525 -43,038,426 0
Department of Indian Affairs and Northern Development 1 Operating and Program Vote Adjustments and Transfers 43,940,403 28,574,728 29,358,572 53,851,665 0
Department of Indian Affairs and Northern Development 10 Grants & Contributions Interim Estimates 0 0 0 0 984,370,095
Department of Indian Affairs and Northern Development 10 Grants & Contributions Main Estimates 6,654,152,734 6,936,151,589 6,652,765,968 8,966,692,676 0
Department of Indian Affairs and Northern Development 10 Grants & Contributions Supplementary Estimates A 209,312,269 109,462,639 981,831,046 699,089,958 0
Department of Indian Affairs and Northern Development 10 Grants & Contributions Supplementary Estimates B 79,042,978 0 520,600,017 350,088,546 0
Department of Indian Affairs and Northern Development 10 Grants & Contributions Supplementary Estimates C 114,640,722 120,354,069 105,077,732 -2,849,211 0
Department of Indian Affairs and Northern Development 10 Grants & Contributions Vote Adjustments and Transfers 0 -566,972 0 0 0
Department of Indian Affairs and Northern Development 5 Capital Interim Estimates 0 0 0 0 5,030,481
Department of Indian Affairs and Northern Development 5 Capital Main Estimates 5,695,536 35,946,145 41,432,179 44,496,010 0
Department of Indian Affairs and Northern Development 5 Capital Supplementary Estimates A 10,600,001 4,501,519 13,266,026 0 0
Department of Indian Affairs and Northern Development 5 Capital Supplementary Estimates B 27,516,283 0 400,273 0 0
Department of Indian Affairs and Northern Development 5 Capital Supplementary Estimates C 0 100,000 0 0 0
Department of Indian Affairs and Northern Development 5 Capital Vote Adjustments and Transfers 2,629,944 17,155,182 327,480 7,793,740 0
Department of Indian Affairs and Northern Development 7 Debt Forgiveness Supplementary Estimates B 0 0 0 526,408 0
Department of Indian Affairs and Northern Development 9 Debt Forgiveness Supplementary Estimates B 0 0 0 100,115 0
Department of Indian Affairs and Northern Development S Contributions in connection with First Nations infrastructure Main Estimates 26,730,568 26,730,568 28,067,096 28,067,096 0
Department of Indian Affairs and Northern Development S Contributions in connection with First Nations infrastructure Statutory Adjustment -228,317 0 0 0 0
Department of Indian Affairs and Northern Development S Contributions to employee benefit plans Main Estimates 61,297,786 58,711,047 52,727,044 56,672,427 0
Department of Indian Affairs and Northern Development S Contributions to employee benefit plans Statutory Adjustment -3,722,405 -5,101,177 -9,779,025 0 0
Department of Indian Affairs and Northern Development S Contributions to employee benefit plans Supplementary Estimates A 2,540,676 115,037 6,424,073 728,775 0
Department of Indian Affairs and Northern Development S Contributions to employee benefit plans Supplementary Estimates B 534,535 0 5,884,117 2,527,997 0
Department of Indian Affairs and Northern Development S Contributions to employee benefit plans Supplementary Estimates C 78,176 2,497,071 118,982 0 0
Department of Indian Affairs and Northern Development S Court Awards Statutory Adjustment 5,599,688 727,665 10,031,934 0 0
Department of Indian Affairs and Northern Development S Grant to the Nunatsiavut Government for the implementation of the Labrador Inuit Land Claims Agreement pursuant to the Labrador Inuit Land Claims Agreement Act Main Estimates 8,994,000 0 0 0 0
Department of Indian Affairs and Northern Development S Grant to the Nunatsiavut Government for the implementation of the Labrador Inuit Land Claims Agreement pursuant to the Labrador Inuit Land Claims Agreement Act Statutory Adjustment 9,363,713 0 0 0 0
Department of Indian Affairs and Northern Development S Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Settlement Acts Main Estimates 75,610,927 54,588,925 66,317,287 62,089,036 0
Department of Indian Affairs and Northern Development S Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Settlement Acts Statutory Adjustment -6,559,413 2,823,445 2,919,481 0 0
Department of Indian Affairs and Northern Development S Grassy Narrows and Islington Bands Mercury Disability Board Main Estimates 15,000 15,000 15,000 15,000 0
Department of Indian Affairs and Northern Development S Grassy Narrows and Islington Bands Mercury Disability Board Statutory Adjustment -15,000 -15,000 -15,000 0 0
Department of Indian Affairs and Northern Development S Indian Annuities Treaty payments Main Estimates 1,400,000 1,400,000 1,400,000 1,400,000 0
Department of Indian Affairs and Northern Development S Indian Annuities Treaty payments Statutory Adjustment 724,013 453,406 842,647 0 0
Department of Indian Affairs and Northern Development S Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development Main Estimates 2,000,000 2,000,000 2,000,000 2,000,000 0
Department of Indian Affairs and Northern Development S Liabilities in respect of loan guarantees made to Indians for Housing and Economic Development Statutory Adjustment -1,906,894 155,491 -2,000,000 0 0
Department of Indian Affairs and Northern Development S Payment from the Consolidated Revenue Fund of guaranteed loans issued out of the Indian economic development account (authorized limit $60,000,000) Statutory Adjustment 32,490,796 32,490,796 32,490,796 0 0
Department of Indian Affairs and Northern Development S Payments to comprehensive claim beneficiaries in compensation for resource royalties Main Estimates 2,622,078 2,637,866 2,543,528 2,931,144 0
Department of Indian Affairs and Northern Development S Payments to comprehensive claim beneficiaries in compensation for resource royalties Statutory Adjustment 864,268 -2,129,873 -1,545,858 0 0
Department of Indian Affairs and Northern Development S Refunds of amounts credited to revenues in previous years Statutory Adjustment 3,944,447 372,556 1,196,122 0 0
Department of Indian Affairs and Northern Development S Salary and Motor Car Allowance Main Estimates 80,300 82,100 83,500 84,400 0
Department of Indian Affairs and Northern Development S Salary and Motor Car Allowance Statutory Adjustment 0 228 0 0 0
Department of Indian Affairs and Northern Development S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 3,445,197 3,051,372 2,774,078 0 0
Department of Industry 1 Operating and Program Interim Estimates 0 0 0 0 130,207,962
Department of Industry 1 Operating and Program Main Estimates 297,683,017 303,247,705 342,868,928 356,511,722 0
Department of Industry 1 Operating and Program Supplementary Estimates A 0 8,549,955 7,933,481 1,288,806 0
Department of Industry 1 Operating and Program Supplementary Estimates B 34,986,954 0 2,883,103 21,854,710 0
Department of Industry 1 Operating and Program Supplementary Estimates C 0 -240,490 1,752,258 148,546 0
Department of Industry 1 Operating and Program Vote Adjustments and Transfers 28,520,344 41,498,500 19,152,085 35,836,519 0
Department of Industry 10 Grants & Contributions Interim Estimates 0 0 0 0 771,112,956
Department of Industry 10 Grants & Contributions Main Estimates 557,723,370 645,876,909 723,984,677 2,038,304,873 0
Department of Industry 10 Grants & Contributions Supplementary Estimates A 0 85,011,275 587,190,573 19,000,000 0
Department of Industry 10 Grants & Contributions Supplementary Estimates B 34,588,242 0 271,750,173 163,495,969 0
Department of Industry 10 Grants & Contributions Supplementary Estimates C 0 2,063,041 0 4,520,900 0
Department of Industry 10 Grants & Contributions Vote Adjustments and Transfers 0 917,000 0 0 0
Department of Industry 5 Capital Interim Estimates 0 0 0 0 2,991,500
Department of Industry 5 Capital Main Estimates 16,840,692 16,528,241 7,833,000 11,234,609 0
Department of Industry 5 Capital Supplementary Estimates A 0 4,422,876 8,518,900 4,795,516 0
Department of Industry 5 Capital Supplementary Estimates B 3,315,690 0 3,347,508 0 0
Department of Industry 5 Capital Supplementary Estimates C 0 1,933,042 0 630,000 0
Department of Industry 5 Capital Vote Adjustments and Transfers 4,099,000 528,578 911,594 915,536 0
Department of Industry S Canada Foundation for Sustainable Development Technology Grant Statutory Adjustment 0 0 27,476,242 0 0
Department of Industry S Canadian Intellectual Property Office Revolving Fund Main Estimates 8,817,682 8,631,168 18,959,066 28,029,265 0
Department of Industry S Canadian Intellectual Property Office Revolving Fund Statutory Adjustment 163,323,342 163,775,002 157,031,083 0 0
Department of Industry S Canadian Youth Business Foundation Main Estimates 9,000,000 0 0 0 0
Department of Industry S Contributions to employee benefit plans Main Estimates 50,342,452 51,878,033 57,433,499 53,807,656 0
Department of Industry S Contributions to employee benefit plans Statutory Adjustment 2,264,752 -245,665 -8,336,681 0 0
Department of Industry S Contributions to employee benefit plans Supplementary Estimates A 0 51,006 451,349 0 0
Department of Industry S Contributions to employee benefit plans Supplementary Estimates B 443,587 0 288,999 1,505,781 0
Department of Industry S Contributions to employee benefit plans Supplementary Estimates C 0 0 218,839 48,153 0
Department of Industry S Grant and Contribution to Genome Canada Main Estimates 63,700,000 70,800,000 68,000,000 33,100,000 0
Department of Industry S Grant and Contribution to Genome Canada Statutory Adjustment -16,400,000 -10,900,000 -6,100,000 0 0
Department of Industry S Grant to Sustainable Development Technology Canada (SDTC) for the NextGen Biofuels Fund Main Estimates 0 0 0 800,000 0
Department of Industry S Liabilities under the Canada Small Business Financing Act Main Estimates 73,552,000 73,454,000 77,908,000 69,029,621 0
Department of Industry S Liabilities under the Canada Small Business Financing Act Statutory Adjustment -7,177,409 -10,754,194 -14,828,422 0 0
Department of Industry S Liabilities under the Small Business Loan Act Statutory Adjustment 0 0 10,644 0 0
Department of Industry S Refunds of amounts credited to revenues in previous years Statutory Adjustment 358,031 1,021,245 690,349 0 0
Department of Industry S Salary and Motor Car Allowance Main Estimates 84,300 86,100 87,500 88,400 0
Department of Industry S Salary and Motor Car Allowance Statutory Adjustment 0 239 0 0 0
Department of Industry S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 419,008 375,510 341,500 0 0
Department of Justice 1 Operating and Program Interim Estimates 0 0 0 0 157,613,058
Department of Justice 1 Operating and Program Main Estimates 236,861,079 241,797,227 234,999,799 234,300,919 0
Department of Justice 1 Operating and Program Supplementary Estimates A 0 627,474 0 5,122,201 0
Department of Justice 1 Operating and Program Supplementary Estimates B 11,356,519 0 4,366,915 -433,790 0
Department of Justice 1 Operating and Program Supplementary Estimates C 0 5,089,448 0 50,001 0
Department of Justice 1 Operating and Program Vote Adjustments and Transfers 48,245,249 32,253,142 31,141,065 33,224,709 0
Department of Justice 5 Grants & Contributions Interim Estimates 0 0 0 0 97,941,330
Department of Justice 5 Grants & Contributions Main Estimates 317,485,223 354,900,159 365,233,777 350,315,319 0
Department of Justice 5 Grants & Contributions Supplementary Estimates A 0 1,325,371 0 40,000,000 0
Department of Justice 5 Grants & Contributions Supplementary Estimates B 38,950,000 0 16,082,500 0 0
Department of Justice 5 Grants & Contributions Supplementary Estimates C 0 2,220,000 2,500,001 4,000,000 0
Department of Justice S Contributions to employee benefit plans Main Estimates 76,161,272 77,087,388 78,543,454 71,459,018 0
Department of Justice S Contributions to employee benefit plans Statutory Adjustment 144,586 -4,848,060 -9,199,498 0 0
Department of Justice S Contributions to employee benefit plans Supplementary Estimates A 0 28,579 0 771,524 0
Department of Justice S Contributions to employee benefit plans Supplementary Estimates B 1,260,292 0 629,583 -53,558 0
Department of Justice S Contributions to employee benefit plans Supplementary Estimates C 0 759,697 0 0 0
Department of Justice S Refunds of amounts credited to revenues in previous years Statutory Adjustment 5,852 9,408 0 0 0
Department of Justice S Salary and Motor Car Allowance Main Estimates 80,300 82,100 83,500 84,400 0
Department of Justice S Salary and Motor Car Allowance Statutory Adjustment 0 228 0 0 0
Department of Justice S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 3,937 3,545 2,832 0 0
Department of National Defence 1 Operating and Program Interim Estimates 0 0 0 0 3,809,388,450
Department of National Defence 1 Operating and Program Main Estimates 12,513,999,319 13,483,693,376 13,765,146,779 14,201,614,868 0
Department of National Defence 1 Operating and Program Supplementary Estimates A 0 111,652,445 0 0 0
Department of National Defence 1 Operating and Program Supplementary Estimates B 881,614,659 0 178,290,762 320,571,973 0
Department of National Defence 1 Operating and Program Supplementary Estimates C 142,026,509 211,861,594 77,968,835 724,840,344 0
Department of National Defence 1 Operating and Program Vote Adjustments and Transfers 279,739,360 357,344,311 282,769,502 395,832,768 0
Department of National Defence 10 Grants & Contributions Interim Estimates 0 0 0 0 44,179,829
Department of National Defence 10 Grants & Contributions Main Estimates 178,183,820 168,742,820 164,592,820 164,695,408 0
Department of National Defence 10 Grants & Contributions Supplementary Estimates B 581,066 0 9,500,000 0 0
Department of National Defence 10 Grants & Contributions Supplementary Estimates C 0 0 -11,100,000 12,308,014 0
Department of National Defence 10 Grants & Contributions Vote Adjustments and Transfers 0 -3,190,521 0 0 0
Department of National Defence 5 Capital Interim Estimates 0 0 0 0 940,255,958
Department of National Defence 5 Capital Main Estimates 4,730,059,209 4,020,883,722 3,395,930,409 3,102,710,864 0
Department of National Defence 5 Capital Supplementary Estimates A 0 108,194,584 0 0 0
Department of National Defence 5 Capital Supplementary Estimates B -6,227,688 0 46,207,136 666,207,731 0
Department of National Defence 5 Capital Supplementary Estimates C -1,200,500 -23,610,074 -37,899,772 33,328,079 0
Department of National Defence 5 Capital Vote Adjustments and Transfers 112,926,761 0 100,000,000 80,035,373 0
Department of National Defence S Collection Agency Fees Statutory Adjustment 28 0 0 0 0
Department of National Defence S Contributions to employee benefit plans Main Estimates 272,159,658 283,120,971 301,573,636 273,777,210 0
Department of National Defence S Contributions to employee benefit plans Statutory Adjustment -5,671,490 -24,128,528 -45,960,684 0 0
Department of National Defence S Contributions to employee benefit plans Supplementary Estimates B 0 0 65,060 2,854,335 0
Department of National Defence S Contributions to employee benefit plans Supplementary Estimates C 0 0 0 9,476,332 0
Department of National Defence S Contributions to employee benefit plans (Members of the Military) Main Estimates 961,624,109 980,000,568 1,009,616,089 916,558,484 0
Department of National Defence S Contributions to employee benefit plans (Members of the Military) Statutory Adjustment 363,508,304 286,037,030 201,429,825 0 0
Department of National Defence S Contributions to employee benefit plans (Members of the Military) Supplementary Estimates B 9,221 0 5,043,600 66,619,353 0
Department of National Defence S Contributions to employee benefit plans (Members of the Military) Supplementary Estimates C 1,471,074 3,356,758 0 0 0
Department of National Defence S Court Awards Statutory Adjustment 0 0 59,763 0 0
Department of National Defence S Losses on Foreign Exchange Statutory Adjustment 1,892,331 2,739,996 2,349,366 0 0
Department of National Defence S Payments to dependants of certain members of the Royal Canadian Air Force killed while serving as instructors under British Commonwealth Air Training Plan (Appropriation Act No. 4, 1968) Main Estimates 25,700 25,700 25,700 26,000 0
Department of National Defence S Payments to dependants of certain members of the Royal Canadian Air Force killed while serving as instructors under British Commonwealth Air Training Plan (Appropriation Act No. 4, 1968) Statutory Adjustment -2,044 -1,654 697 0 0
Department of National Defence S Payments under Parts I-IV of the Defence Services Pension Continuation Act Main Estimates 929,668 929,668 600,000 500,000 0
Department of National Defence S Payments under Parts I-IV of the Defence Services Pension Continuation Act Statutory Adjustment -400,660 -491,792 -229,077 0 0
Department of National Defence S Payments under the Supplementary Retirement Benefits Act Main Estimates 4,492,604 4,492,604 2,700,000 2,100,000 0
Department of National Defence S Payments under the Supplementary Retirement Benefits Act Statutory Adjustment -1,906,088 -2,377,439 -936,218 0 0
Department of National Defence S Salary and Motor Car Allowance Main Estimates 80,300 164,200 83,500 84,400 0
Department of National Defence S Salary and Motor Car Allowance Statutory Adjustment 20,075 -33,068 0 0 0
Department of National Defence S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 23,220,748 28,003,109 22,536,721 0 0
Department of Natural Resources 1 Operating and Program Interim Estimates 0 0 0 0 134,041,704
Department of Natural Resources 1 Operating and Program Main Estimates 649,823,365 654,814,321 450,234,684 496,759,758 0
Department of Natural Resources 1 Operating and Program Supplementary Estimates A 195,000,000 237,888,974 67,120,072 631,875 0
Department of Natural Resources 1 Operating and Program Supplementary Estimates B 28,102,896 0 23,749,559 18,686,741 0
Department of Natural Resources 1 Operating and Program Supplementary Estimates C -2,000,000 21,959,690 500,000 1,096,567 0
Department of Natural Resources 1 Operating and Program Vote Adjustments and Transfers 42,296,876 30,954,623 23,640,448 51,513,289 0
Department of Natural Resources 10 Grants & Contributions Interim Estimates 0 0 0 0 107,298,855
Department of Natural Resources 10 Grants & Contributions Main Estimates 444,039,000 306,608,750 292,249,050 324,921,046 0
Department of Natural Resources 10 Grants & Contributions Supplementary Estimates A 0 0 -8,583,582 7,949,000 0
Department of Natural Resources 10 Grants & Contributions Supplementary Estimates B 6,000,000 0 3,899,000 18,265,000 0
Department of Natural Resources 10 Grants & Contributions Supplementary Estimates C 0 300,001 13,000 62,775,575 0
Department of Natural Resources 5 Capital Interim Estimates 0 0 0 0 5,017,938
Department of Natural Resources 5 Capital Main Estimates 12,777,080 14,700,394 53,318,447 55,781,300 0
Department of Natural Resources 5 Capital Supplementary Estimates A 0 39,586,996 29,270,500 0 0
Department of Natural Resources 5 Capital Supplementary Estimates B 400,001 0 230,000 737,387 0
Department of Natural Resources 5 Capital Supplementary Estimates C 2,000,001 120,001 0 0 0
Department of Natural Resources 5 Capital Vote Adjustments and Transfers 3,102,993 15,026 4,918,957 12,663,796 0
Department of Natural Resources S Contribution to the Canada and Newfoundland Offshore Petroleum Board Main Estimates 7,756,000 8,835,000 8,835,000 8,835,000 0
Department of Natural Resources S Contribution to the Canada and Newfoundland Offshore Petroleum Board Statutory Adjustment -2,371,222 -4,573,000 -6,627,218 0 0
Department of Natural Resources S Contribution to the Canada and Nova Scotia Offshore Petroleum Board Main Estimates 3,550,000 3,965,000 4,012,500 4,355,000 0
Department of Natural Resources S Contribution to the Canada and Nova Scotia Offshore Petroleum Board Statutory Adjustment -664,520 -1,894,611 -2,788,141 0 0
Department of Natural Resources S Contributions to employee benefit plans Main Estimates 55,167,866 56,333,006 53,296,914 53,401,693 0
Department of Natural Resources S Contributions to employee benefit plans Statutory Adjustment -260,679 -3,947,159 -8,635,038 0 0
Department of Natural Resources S Contributions to employee benefit plans Supplementary Estimates A 0 312,352 6,087,814 122,834 0
Department of Natural Resources S Contributions to employee benefit plans Supplementary Estimates B 464,416 0 441,005 989,914 0
Department of Natural Resources S Contributions to employee benefit plans Supplementary Estimates C 0 530,255 0 78,126 0
Department of Natural Resources S Geomatics Canada Revolving Fund Statutory Adjustment 6,835,057 6,366,602 6,838,671 0 0
Department of Natural Resources S Grant to the Canada Foundation for Sustainable Development Technology for the Next Generation Biofuels Fund Main Estimates 79,338,000 0 0 0 0
Department of Natural Resources S Grant to the Canada Foundation for Sustainable Development Technology for the Next Generation Biofuels Fund Statutory Adjustment -79,338,000 337,616 2,290,112 0 0
Department of Natural Resources S Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources Main Estimates 14,394,000 13,055,439 2,407,505 1,817,724 0
Department of Natural Resources S Payments of the Crown Share Adjustment for Nova Scotia Offshore Petroleum Resources Statutory Adjustment -9,017,663 -732,946 -800,552 0 0
Department of Natural Resources S Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund Main Estimates 1,199,509,000 1,081,330,864 713,252,922 387,366,755 0
Department of Natural Resources S Payments to the Newfoundland Offshore Petroleum Resource Revenue Fund Statutory Adjustment -447,568,843 -780,110,820 -257,821,321 0 0
Department of Natural Resources S Payments to the Nova Scotia Offshore Revenue Account Main Estimates 68,216,000 74,751,837 14,828,231 6,623,774 0
Department of Natural Resources S Payments to the Nova Scotia Offshore Revenue Account Statutory Adjustment 3,943,315 -46,637,490 -1,868,113 0 0
Department of Natural Resources S Salary and Motor Car Allowance Main Estimates 80,300 82,100 83,500 84,400 0
Department of Natural Resources S Salary and Motor Car Allowance Statutory Adjustment 0 -56 0 0 0
Department of Natural Resources S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 783,392 681,324 579,754 0 0
Department of Public Safety and Emergency Preparedness 1 Operating and Program Interim Estimates 0 0 0 0 34,577,874
Department of Public Safety and Emergency Preparedness 1 Operating and Program Main Estimates 115,159,335 113,188,545 128,080,019 123,231,161 0
Department of Public Safety and Emergency Preparedness 1 Operating and Program Supplementary Estimates A 0 4,512,167 0 4,234,441 0
Department of Public Safety and Emergency Preparedness 1 Operating and Program Supplementary Estimates B 3,746,855 0 1,717,304 4,983,298 0
Department of Public Safety and Emergency Preparedness 1 Operating and Program Supplementary Estimates C 0 50,801 288,017 2,649,033 0
Department of Public Safety and Emergency Preparedness 1 Operating and Program Vote Adjustments and Transfers 6,917,858 8,152,521 28,174,408 10,315,493 0
Department of Public Safety and Emergency Preparedness 5 Grants & Contributions Interim Estimates 0 0 0 0 251,966,227
Department of Public Safety and Emergency Preparedness 5 Grants & Contributions Main Estimates 993,008,766 1,022,476,287 952,867,801 914,540,358 0
Department of Public Safety and Emergency Preparedness 5 Grants & Contributions Supplementary Estimates A 95,000,000 -22,678,263 0 0 0
Department of Public Safety and Emergency Preparedness 5 Grants & Contributions Supplementary Estimates B -41,854,342 0 65,799,283 14,687,541 0
Department of Public Safety and Emergency Preparedness 5 Grants & Contributions Supplementary Estimates C 0 2,568,148 1,282,074 17,095,540 0
Department of Public Safety and Emergency Preparedness 5 Grants & Contributions Vote Adjustments and Transfers 0 3,190,521 16,000,000 521,270 0
Department of Public Safety and Emergency Preparedness S Contributions to employee benefit plans Main Estimates 14,519,955 14,689,319 15,927,088 14,737,940 0
Department of Public Safety and Emergency Preparedness S Contributions to employee benefit plans Statutory Adjustment -909,265 -1,003,471 -1,802,715 0 0
Department of Public Safety and Emergency Preparedness S Contributions to employee benefit plans Supplementary Estimates A 0 262,929 0 261,424 0
Department of Public Safety and Emergency Preparedness S Contributions to employee benefit plans Supplementary Estimates B 0 0 212,821 164,612 0
Department of Public Safety and Emergency Preparedness S Contributions to employee benefit plans Supplementary Estimates C 0 0 0 252,078 0
Department of Public Safety and Emergency Preparedness S Salary and Motor Car Allowance Main Estimates 80,300 82,100 83,500 84,400 0
Department of Public Safety and Emergency Preparedness S Salary and Motor Car Allowance Statutory Adjustment 0 228 0 0 0
Department of Public Works and Government Services 1 Operating and Program Interim Estimates 0 0 0 0 646,567,281
Department of Public Works and Government Services 1 Operating and Program Main Estimates 1,786,071,771 1,651,054,220 1,563,893,483 2,134,161,650 0
Department of Public Works and Government Services 1 Operating and Program Supplementary Estimates A 0 40,400,000 290,359,023 0 0
Department of Public Works and Government Services 1 Operating and Program Supplementary Estimates B -209,308,452 0 52,350,000 -1,681,518 0
Department of Public Works and Government Services 1 Operating and Program Supplementary Estimates C 51,614,121 40,491,592 40,634,322 140,598,519 0
Department of Public Works and Government Services 1 Operating and Program Vote Adjustments and Transfers 92,532,262 44,028,940 57,984,110 108,140,464 0
Department of Public Works and Government Services 5 Capital Interim Estimates 0 0 0 0 295,256,393
Department of Public Works and Government Services 5 Capital Main Estimates 759,963,628 1,099,063,968 1,183,196,646 1,441,927,728 0
Department of Public Works and Government Services 5 Capital Supplementary Estimates A 0 29,800,000 60,943,600 0 0
Department of Public Works and Government Services 5 Capital Supplementary Estimates B 334,498,855 0 5,000,000 -6,974,827 0
Department of Public Works and Government Services 5 Capital Supplementary Estimates C 0 42,559,132 59,277,525 73,639,764 0
Department of Public Works and Government Services 5 Capital Vote Adjustments and Transfers 64,027,170 155,873,847 91,075,681 44,020,011 0
Department of Public Works and Government Services S Collection Agency Fees Statutory Adjustment 6,292 0 0 0 0
Department of Public Works and Government Services S Contributions to employee benefit plans Main Estimates 112,067,505 116,552,819 121,005,086 107,826,353 0
Department of Public Works and Government Services S Contributions to employee benefit plans Statutory Adjustment -5,625,570 -9,776,013 -21,879,862 0 0
Department of Public Works and Government Services S Contributions to employee benefit plans Supplementary Estimates A 0 0 304,209 0 0
Department of Public Works and Government Services S Contributions to employee benefit plans Supplementary Estimates B 0 0 3,320,000 0 0
Department of Public Works and Government Services S Contributions to employee benefit plans Supplementary Estimates C 0 0 0 13,828,072 0
Department of Public Works and Government Services S Defence Production Revolving Fund Statutory Adjustment 100,000,000 100,000,000 100,000,000 0 0
Department of Public Works and Government Services S Optional Services Revolving Fund Statutory Adjustment 34,010,271 28,648,673 27,542,676 0 0
Department of Public Works and Government Services S Payment in lieu of taxes to municipalities and other taxing authorities Statutory Adjustment 0 310 31,455,045 0 0
Department of Public Works and Government Services S Real Property Services Revolving Fund Main Estimates 4,600,000 4,800,000 2,600,000 6,125,449 0
Department of Public Works and Government Services S Real Property Services Revolving Fund Statutory Adjustment 199,827,431 179,337,626 192,408,917 0 0
Department of Public Works and Government Services S Refunds of amounts credited to revenues in previous years Statutory Adjustment 472,871 29,854 0 0 0
Department of Public Works and Government Services S Salary and Motor Car Allowance Main Estimates 80,300 82,100 83,500 84,400 0
Department of Public Works and Government Services S Salary and Motor Car Allowance Statutory Adjustment 0 228 0 0 0
Department of Public Works and Government Services S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 627,769 685,105 685,267 0 0
Department of Public Works and Government Services S Translation Bureau Revolving Fund Main Estimates 1,340,709 -27,511 -319,317 3,956,604 0
Department of Public Works and Government Services S Translation Bureau Revolving Fund Statutory Adjustment 31,105,954 37,046,392 43,591,887 0 0
Department of Transport 1 Operating and Program Interim Estimates 0 0 0 0 174,213,164
Department of Transport 1 Operating and Program Main Estimates 513,898,673 551,124,773 480,702,203 596,606,256 0
Department of Transport 1 Operating and Program Supplementary Estimates A 0 0 71,576,716 40,968,956 0
Department of Transport 1 Operating and Program Supplementary Estimates B 45,635,029 0 32,100,498 34,400,302 0
Department of Transport 1 Operating and Program Supplementary Estimates C 5,327,913 20,015,160 0 751,854 0
Department of Transport 1 Operating and Program Vote Adjustments and Transfers 79,636,443 98,141,047 21,598,528 45,465,049 0
Department of Transport 10 Grants & Contributions Interim Estimates 0 0 0 0 100,477,535
Department of Transport 10 Grants & Contributions Main Estimates 757,956,898 683,312,718 258,354,429 113,975,543 0
Department of Transport 10 Grants & Contributions Supplementary Estimates A 0 -15,425,964 0 0 0
Department of Transport 10 Grants & Contributions Supplementary Estimates B 20,518,009 0 -450,000 0 0
Department of Transport 10 Grants & Contributions Supplementary Estimates C 1 21,844,683 0 -698,500 0
Department of Transport 15 Grants & Contributions Interim Estimates 0 0 0 0 10,400,444
Department of Transport 15 Grants & Contributions Main Estimates 0 0 103,219,554 185,061,604 0
Department of Transport 15 Grants & Contributions Supplementary Estimates A 0 0 19,031,976 0 0
Department of Transport 15 Grants & Contributions Supplementary Estimates B 0 0 6,407,437 25,116,838 0
Department of Transport 20 Grants & Contributions Interim Estimates 0 0 0 0 6,943,170
Department of Transport 20 Grants & Contributions Main Estimates 0 0 38,062,477 37,739,369 0
Department of Transport 20 Grants & Contributions Supplementary Estimates A 0 0 8,627,704 9,384,841 0
Department of Transport 20 Grants & Contributions Supplementary Estimates B 0 0 3,724,318 8,199,232 0
Department of Transport 5 Capital Interim Estimates 0 0 0 0 30,747,464
Department of Transport 5 Capital Main Estimates 145,753,473 106,911,344 119,226,521 138,591,900 0
Department of Transport 5 Capital Supplementary Estimates A 0 58,265,700 24,106,745 500,000 0
Department of Transport 5 Capital Supplementary Estimates B 65,756,000 0 1,763,163 3,200,000 0
Department of Transport 5 Capital Supplementary Estimates C 0 -16,291,230 -493,845 0 0
Department of Transport 5 Capital Vote Adjustments and Transfers 18,290,437 21,980,005 6,575,049 21,261,004 0
Department of Transport S Contributions to employee benefit plans Main Estimates 68,506,977 71,192,269 70,415,025 68,807,343 0
Department of Transport S Contributions to employee benefit plans Statutory Adjustment 2,172,047 209,358 -12,826,124 0 0
Department of Transport S Contributions to employee benefit plans Supplementary Estimates A 0 0 2,595,054 4,306,323 0
Department of Transport S Contributions to employee benefit plans Supplementary Estimates B 622,923 0 3,703,355 1,585,832 0
Department of Transport S Contributions to employee benefit plans Supplementary Estimates C 272,428 392,822 0 122,361 0
Department of Transport S Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act Main Estimates 62,836,173 63,789,074 65,343,888 65,845,012 0
Department of Transport S Northumberland Strait Crossing Subsidy Payment under the Northumberland Strait Crossing Act Statutory Adjustment -1,103,227 -1,454,444 -1,755,610 0 0
Department of Transport S Payments in respect of St. Lawrence Seaway agreements under the Canada Marine Act Main Estimates 103,350,000 135,300,000 127,200,000 92,821,122 0
Department of Transport S Payments in respect of St. Lawrence Seaway agreements under the Canada Marine Act Statutory Adjustment 203,916 -3,530,993 -3,676,360 0 0
Department of Transport S Payments in respect of St. Lawrence Seaway agreements under the Canada Marine Act Supplementary Estimates B 23,600,000 0 0 0 0
Department of Transport S Payments in respect of St. Lawrence Seaway agreements under the Canada Marine Act Supplementary Estimates C 0 1,600,000 0 0 0
Department of Transport S Payments to the Canadian National Railway Company in respect of the termination of the collection of tolls on the Victoria Bridge, Montreal and for rehabilitation work on the portion of the bridge Main Estimates 3,300,000 3,300,000 3,300,000 3,300,000 0
Department of Transport S Refunds of amounts credited to revenues in previous years Statutory Adjustment 7,396 7,364 1,020 0 0
Department of Transport S Salary and Motor Car Allowance Main Estimates 80,300 82,100 83,500 84,400 0
Department of Transport S Salary and Motor Car Allowance Statutory Adjustment 0 228 0 0 0
Department of Transport S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 1,302,845 3,734,208 3,209,842 0 0
Department of Veterans Affairs 1 Operating and Program Interim Estimates 0 0 0 0 259,011,143
Department of Veterans Affairs 1 Operating and Program Main Estimates 855,453,817 855,502,774 870,518,397 931,958,962 0
Department of Veterans Affairs 1 Operating and Program Supplementary Estimates A 0 7,565,681 0 0 0
Department of Veterans Affairs 1 Operating and Program Supplementary Estimates B 8,433,478 0 62,011,580 18,459,904 0
Department of Veterans Affairs 1 Operating and Program Supplementary Estimates C 0 29,528,515 65,448,828 45,015,873 0
Department of Veterans Affairs 1 Operating and Program Vote Adjustments and Transfers 16,205,637 11,028,417 17,926,892 24,718,469 0
Department of Veterans Affairs 5 Grants & Contributions Interim Estimates 0 0 0 0 831,754,250
Department of Veterans Affairs 5 Grants & Contributions Main Estimates 2,685,987,300 2,639,248,000 2,725,592,000 3,728,239,000 0
Department of Veterans Affairs 5 Grants & Contributions Supplementary Estimates A 0 15,900,000 0 0 0
Department of Veterans Affairs 5 Grants & Contributions Supplementary Estimates B 2,416,602 0 66,470,000 7,400,000 0
Department of Veterans Affairs 5 Grants & Contributions Supplementary Estimates C 0 80,862,000 69,400,000 132,157,000 0
Department of Veterans Affairs S Contributions to employee benefit plans Main Estimates 35,260,349 27,048,301 31,890,805 30,920,220 0
Department of Veterans Affairs S Contributions to employee benefit plans Statutory Adjustment 1,156,330 4,955,579 3,492,365 0 0
Department of Veterans Affairs S Contributions to employee benefit plans Supplementary Estimates A 0 314,078 0 0 0
Department of Veterans Affairs S Contributions to employee benefit plans Supplementary Estimates B 0 0 1,480,249 253,966 0
Department of Veterans Affairs S Contributions to employee benefit plans Supplementary Estimates C 0 3,820,339 0 0 0
Department of Veterans Affairs S Court Awards Statutory Adjustment 26,000 12,025 13,907 0 0
Department of Veterans Affairs S Losses on Foreign Exchange Statutory Adjustment 0 414 5,976 0 0
Department of Veterans Affairs S Re-establishment credits under section 8 of the War Service Grants Act Main Estimates 12,000 12,000 12,000 12,000 0
Department of Veterans Affairs S Re-establishment credits under section 8 of the War Service Grants Act Statutory Adjustment -12,000 -12,000 -12,000 0 0
Department of Veterans Affairs S Refunds of amounts credited to revenues in previous years Statutory Adjustment 46,954 24,408 35,975 0 0
Department of Veterans Affairs S Returned Soldiers Insurance Actuarial Liability Adjustment Main Estimates 10,000 10,000 10,000 10,000 0
Department of Veterans Affairs S Returned Soldiers Insurance Actuarial Liability Adjustment Statutory Adjustment -8,338 -9,225 -9,241 0 0
Department of Veterans Affairs S Salary and Motor Car Allowance Main Estimates 80,300 82,100 83,500 84,400 0
Department of Veterans Affairs S Salary and Motor Car Allowance Statutory Adjustment -864 228 0 0 0
Department of Veterans Affairs S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 18,765 23,213 16,945 0 0
Department of Veterans Affairs S Veterans Insurance Actuarial Liability Adjustment Main Estimates 175,000 175,000 175,000 175,000 0
Department of Veterans Affairs S Veterans Insurance Actuarial Liability Adjustment Statutory Adjustment 179,187 -128,064 -132,602 0 0
Department of Western Economic Diversification 1 Operating and Program Interim Estimates 0 0 0 0 8,991,341
Department of Western Economic Diversification 1 Operating and Program Main Estimates 36,928,959 36,995,191 34,870,554 34,394,598 0
Department of Western Economic Diversification 1 Operating and Program Supplementary Estimates A 0 0 0 251,070 0
Department of Western Economic Diversification 1 Operating and Program Vote Adjustments and Transfers 2,178,110 1,846,448 1,849,760 3,972,047 0
Department of Western Economic Diversification 5 Grants & Contributions Interim Estimates 0 0 0 0 27,443,250
Department of Western Economic Diversification 5 Grants & Contributions Main Estimates 117,863,000 118,733,000 134,432,914 161,523,000 0
Department of Western Economic Diversification 5 Grants & Contributions Supplementary Estimates A 0 0 23,100,000 11,635,409 0
Department of Western Economic Diversification 5 Grants & Contributions Supplementary Estimates B 4,369,026 0 1,427,010 11,531,673 0
Department of Western Economic Diversification 5 Grants & Contributions Supplementary Estimates C 0 3,515,119 4,600,000 5,000,000 0
Department of Western Economic Diversification S Collection Agency Fees Statutory Adjustment 3,802 0 0 0 0
Department of Western Economic Diversification S Contributions to employee benefit plans Main Estimates 4,113,993 4,183,723 4,088,068 3,701,461 0
Department of Western Economic Diversification S Contributions to employee benefit plans Statutory Adjustment 127,341 -158,872 -278,800 0 0
Department of Western Economic Diversification S Contributions to employee benefit plans Supplementary Estimates A 0 0 0 49,600 0
Department of Western Economic Diversification S Salary and Motor Car Allowance Main Estimates 2,000 2,000 0 0 0
Department of Western Economic Diversification S Salary and Motor Car Allowance Statutory Adjustment 0 -478 0 0 0
Department of Western Economic Diversification S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 1,270 3,244 2,240 0 0
Department of the Environment 1 Operating and Program Interim Estimates 0 0 0 0 188,154,737
Department of the Environment 1 Operating and Program Main Estimates 687,165,091 695,731,283 605,313,460 700,976,667 0
Department of the Environment 1 Operating and Program Supplementary Estimates A 0 9,550,278 93,571,679 11,484,108 0
Department of the Environment 1 Operating and Program Supplementary Estimates B 16,005,105 0 13,742,768 20,470,022 0
Department of the Environment 1 Operating and Program Supplementary Estimates C 6,489,324 -198,461 -1,000,000 18,272,704 0
Department of the Environment 1 Operating and Program Vote Adjustments and Transfers 47,852,335 38,788,039 39,216,348 84,813,152 0
Department of the Environment 10 Grants & Contributions Interim Estimates 0 0 0 0 150,160,323
Department of the Environment 10 Grants & Contributions Main Estimates 107,286,053 114,340,903 154,303,510 119,485,748 0
Department of the Environment 10 Grants & Contributions Supplementary Estimates A 0 4,000,000 -22,569,049 11,140,000 0
Department of the Environment 10 Grants & Contributions Supplementary Estimates B 24,994,612 0 14,698,898 1,082,500 0
Department of the Environment 10 Grants & Contributions Supplementary Estimates C 34,560 885,077 3,000,000 177,568,640 0
Department of the Environment 5 Capital Interim Estimates 0 0 0 0 19,039,506
Department of the Environment 5 Capital Main Estimates 52,789,150 63,297,504 60,539,382 82,361,087 0
Department of the Environment 5 Capital Supplementary Estimates A 0 7,550,000 2,867,000 250,000 0
Department of the Environment 5 Capital Supplementary Estimates B 1,737,610 0 1,174,025 -118,000 0
Department of the Environment 5 Capital Supplementary Estimates C 720,000 -250,000 0 0 0
Department of the Environment 5 Capital Vote Adjustments and Transfers 11,736,758 13,789,374 9,291,642 2,081,508 0
Department of the Environment S Canada Foundation for Sustainable Development Technology Grant Statutory Adjustment 0 337,616 2,290,112 0 0
Department of the Environment S Collection Agency Fees Statutory Adjustment 0 0 2,305 0 0
Department of the Environment S Contributions to employee benefit plans Main Estimates 84,846,736 87,599,286 81,849,346 84,366,513 0
Department of the Environment S Contributions to employee benefit plans Statutory Adjustment 2,737,926 -4,047,821 -14,067,243 0 0
Department of the Environment S Contributions to employee benefit plans Supplementary Estimates A 0 722,764 10,717,375 1,246,960 0
Department of the Environment S Contributions to employee benefit plans Supplementary Estimates B 1,052,512 0 1,675,866 2,320,140 0
Department of the Environment S Contributions to employee benefit plans Supplementary Estimates C 888,040 0 0 0 0
Department of the Environment S Nature Conservancy of Canada Supplementary Estimates B 8,792,488 0 0 0 0
Department of the Environment S Refunds of amounts credited to revenues in previous years Statutory Adjustment 546,668 845,530 0 0 0
Department of the Environment S Salary and Motor Car Allowance Main Estimates 80,300 82,100 83,500 84,400 0
Department of the Environment S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 2,698,781 1,686,334 1,939,146 0 0
Economic Development Agency of Canada for the Regions of Quebec 1 Operating and Program Interim Estimates 0 0 0 0 9,658,593
Economic Development Agency of Canada for the Regions of Quebec 1 Operating and Program Main Estimates 37,907,218 38,266,985 38,180,803 36,755,088 0
Economic Development Agency of Canada for the Regions of Quebec 1 Operating and Program Supplementary Estimates B 412,021 0 0 0 0
Economic Development Agency of Canada for the Regions of Quebec 1 Operating and Program Supplementary Estimates C 0 0 0 -9,600 0
Economic Development Agency of Canada for the Regions of Quebec 1 Operating and Program Vote Adjustments and Transfers 2,025,089 1,895,361 1,913,349 3,993,037 0
Economic Development Agency of Canada for the Regions of Quebec 5 Grants & Contributions Interim Estimates 0 0 0 0 58,341,362
Economic Development Agency of Canada for the Regions of Quebec 5 Grants & Contributions Main Estimates 205,309,446 217,995,801 260,021,718 262,729,505 0
Economic Development Agency of Canada for the Regions of Quebec 5 Grants & Contributions Supplementary Estimates A 0 0 15,600,000 0 0
Economic Development Agency of Canada for the Regions of Quebec 5 Grants & Contributions Supplementary Estimates B 6,858,605 0 -160,000 5,885,000 0
Economic Development Agency of Canada for the Regions of Quebec 5 Grants & Contributions Supplementary Estimates C 0 3,437,000 0 0 0
Economic Development Agency of Canada for the Regions of Quebec S Contributions to employee benefit plans Main Estimates 4,623,953 4,819,408 4,917,420 4,331,876 0
Economic Development Agency of Canada for the Regions of Quebec S Contributions to employee benefit plans Statutory Adjustment -380,355 -749,365 -1,029,868 0 0
Economic Development Agency of Canada for the Regions of Quebec S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 18,321 42,809 53,958 0 0
Enterprise Cape Breton Corporation 1 Payments to Crown Corps Main Estimates 49,536,000 0 0 0 0
Enterprise Cape Breton Corporation 1 Payments to Crown Corps Vote Adjustments and Transfers -37,152,000 0 0 0 0
Export Development Canada (Canada Account) S Administrative fees Statutory Adjustment 2,597,096 3,699,980 8,210,494 0 0
Federal Economic Development Agency for Southern Ontario 1 Operating and Program Interim Estimates 0 0 0 0 6,289,508
Federal Economic Development Agency for Southern Ontario 1 Operating and Program Main Estimates 26,037,429 25,859,077 25,753,625 24,394,707 0
Federal Economic Development Agency for Southern Ontario 1 Operating and Program Supplementary Estimates C 0 0 0 -21,600 0
Federal Economic Development Agency for Southern Ontario 1 Operating and Program Vote Adjustments and Transfers 1,281,101 1,301,871 1,116,225 2,087,789 0
Federal Economic Development Agency for Southern Ontario 5 Grants & Contributions Interim Estimates 0 0 0 0 39,797,098
Federal Economic Development Agency for Southern Ontario 5 Grants & Contributions Main Estimates 177,631,522 186,239,502 205,479,871 242,198,502 0
Federal Economic Development Agency for Southern Ontario 5 Grants & Contributions Supplementary Estimates A 0 0 22,200,000 0 0
Federal Economic Development Agency for Southern Ontario 5 Grants & Contributions Supplementary Estimates C 0 -4,000,000 0 0 0
Federal Economic Development Agency for Southern Ontario S Contributions to employee benefit plans Main Estimates 3,093,164 3,151,140 3,214,356 2,755,440 0
Federal Economic Development Agency for Southern Ontario S Contributions to employee benefit plans Statutory Adjustment -38,294 61,955 -376,252 0 0
Federal Economic Development Agency for Southern Ontario S Salary and Motor Car Allowance Main Estimates 2,000 2,000 0 0 0
Federal Economic Development Agency for Southern Ontario S Salary and Motor Car Allowance Statutory Adjustment 0 -811 0 0 0
Federal Economic Development Agency for Southern Ontario S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 33,545 0 0 0 0
Financial Consumer Agency of Canada S Payments under section 13 of the Financial Consumer Agency of Canada Act Statutory Adjustment 17,890,076 16,272,429 17,426,626 0 0
Financial Consumer Agency of Canada S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 290 136 38 0 0
Financial Transactions and Reports Analysis Centre of Canada 1 Operating and Program Interim Estimates 0 0 0 0 11,653,517
Financial Transactions and Reports Analysis Centre of Canada 1 Operating and Program Main Estimates 43,803,658 44,954,660 51,042,501 45,942,822 0
Financial Transactions and Reports Analysis Centre of Canada 1 Operating and Program Supplementary Estimates A 0 3,839,764 0 0 0
Financial Transactions and Reports Analysis Centre of Canada 1 Operating and Program Supplementary Estimates B 1,634,256 0 473,938 420,000 0
Financial Transactions and Reports Analysis Centre of Canada 1 Operating and Program Supplementary Estimates C 0 127,996 0 0 0
Financial Transactions and Reports Analysis Centre of Canada 1 Operating and Program Vote Adjustments and Transfers 2,133,950 2,335,132 2,167,459 3,597,468 0
Financial Transactions and Reports Analysis Centre of Canada S Contributions to employee benefit plans Main Estimates 5,385,654 5,495,520 5,654,561 5,282,731 0
Financial Transactions and Reports Analysis Centre of Canada S Contributions to employee benefit plans Statutory Adjustment -418,578 -458,115 -777,616 0 0
Financial Transactions and Reports Analysis Centre of Canada S Contributions to employee benefit plans Supplementary Estimates B 19,559 0 86,062 0 0
Financial Transactions and Reports Analysis Centre of Canada S Contributions to employee benefit plans Supplementary Estimates C 0 22,004 0 0 0
Financial Transactions and Reports Analysis Centre of Canada S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 0 0 46 0 0
House of Commons 1 Operating and Program Interim Estimates 0 0 0 0 86,751,081
House of Commons 1 Operating and Program Main Estimates 270,118,849 290,860,044 307,196,559 318,131,715 0
House of Commons 1 Operating and Program Supplementary Estimates A 3,796,611 13,227,332 0 0 0
House of Commons 1 Operating and Program Supplementary Estimates B 15,160,812 9,511,972 19,102,544 32,585,677 0
House of Commons 1 Operating and Program Supplementary Estimates C 11,060,049 0 0 0 0
House of Commons 1 Operating and Program Vote Adjustments and Transfers 0 -17,109,450 0 0 0
House of Commons S Contributions to employee benefit plans Main Estimates 33,173,938 35,551,337 38,392,063 38,643,307 0
House of Commons S Contributions to employee benefit plans Statutory Adjustment -3,600,625 -6,099,218 -5,903,761 0 0
House of Commons S Contributions to employee benefit plans Supplementary Estimates A 80,225 1,527,917 0 0 0
House of Commons S Contributions to employee benefit plans Supplementary Estimates B 752,493 74,890 279,145 1,559,744 0
House of Commons S Contributions to employee benefit plans Supplementary Estimates C 1,740,534 0 0 0 0
House of Commons S Members of the House of Commons - Salaries and allowances of Officers and Members of the House of Commons under the Parliament of Canada Act and contributions to the Members of Parliament Retiring Allowances Account and the Members of Parliament Retirement Compensation Arrangements Account Main Estimates 110,432,350 117,037,711 118,039,161 119,299,378 0
House of Commons S Members of the House of Commons - Salaries and allowances of Officers and Members of the House of Commons under the Parliament of Canada Act and contributions to the Members of Parliament Retiring Allowances Account and the Members of Parliament Retirement Compensation Arrangements Account Statutory Adjustment -7,803,342 -3,866,626 -12,086,267 0 0
House of Commons S Members of the House of Commons - Salaries and allowances of Officers and Members of the House of Commons under the Parliament of Canada Act and contributions to the Members of Parliament Retiring Allowances Account and the Members of Parliament Retirement Compensation Arrangements Account Supplementary Estimates A 1,171,900 1,225,700 0 0 0
House of Commons S Members of the House of Commons - Salaries and allowances of Officers and Members of the House of Commons under the Parliament of Canada Act and contributions to the Members of Parliament Retiring Allowances Account and the Members of Parliament Retirement Compensation Arrangements Account Supplementary Estimates B 0 0 3,243,025 793,400 0
INDSC 1 Operating and Program Interim Estimates 0 0 0 0 371,205,027
INDSC 10 Grants & Contributions Interim Estimates 0 0 0 0 2,574,518,222
INDSC 13 Grants & Contributions Supplementary Estimates C 0 0 0 253,685,391 0
INDSC 3 Operating and Program Supplementary Estimates C 0 0 0 105,920,875 0
INDSC 5 Capital Interim Estimates 0 0 0 0 1,325,995
INDSC 7 Capital Supplementary Estimates C 0 0 0 1 0
INVIC 1 Operating and Program Interim Estimates 0 0 0 0 9,251,431
Immigration and Refugee Board 1 Operating and Program Interim Estimates 0 0 0 0 29,737,499
Immigration and Refugee Board 1 Operating and Program Main Estimates 107,869,316 99,542,732 100,834,047 113,251,545 0
Immigration and Refugee Board 1 Operating and Program Supplementary Estimates A 0 0 0 3,226,219 0
Immigration and Refugee Board 1 Operating and Program Supplementary Estimates C -1,045,042 1,485,620 4,942,848 0 0
Immigration and Refugee Board 1 Operating and Program Vote Adjustments and Transfers 9,174,642 6,308,049 4,645,022 8,254,360 0
Immigration and Refugee Board S Contributions to employee benefit plans Main Estimates 13,191,333 13,166,759 13,668,619 13,832,325 0
Immigration and Refugee Board S Contributions to employee benefit plans Statutory Adjustment -506,185 -1,417,856 -2,314,566 0 0
Immigration and Refugee Board S Contributions to employee benefit plans Supplementary Estimates A 0 0 0 420,180 0
Immigration and Refugee Board S Contributions to employee benefit plans Supplementary Estimates C 0 217,200 827,587 0 0
Immigration and Refugee Board S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 3,955 362 459 0 0
Indian Residential Schools Truth and Reconciliation Commission 1 Operating and Program Main Estimates 2,062,393 3,600,757 0 0 0
Indian Residential Schools Truth and Reconciliation Commission 1 Operating and Program Supplementary Estimates A 3,521,303 0 0 0 0
Indian Residential Schools Truth and Reconciliation Commission 1 Operating and Program Supplementary Estimates B 677,613 0 0 0 0
Indian Residential Schools Truth and Reconciliation Commission 1 Operating and Program Vote Adjustments and Transfers 4,277,522 2,850,494 0 0 0
Indian Residential Schools Truth and Reconciliation Commission S Contributions to employee benefit plans Main Estimates 7,325 59,401 0 0 0
Indian Residential Schools Truth and Reconciliation Commission S Contributions to employee benefit plans Statutory Adjustment 23,278 0 0 0 0
Indian Residential Schools Truth and Reconciliation Commission S Contributions to employee benefit plans Supplementary Estimates B 175,729 0 0 0 0
International Development Research Centre 1 Payments to Crown Corps Interim Estimates 0 0 0 0 34,834,547
International Development Research Centre 1 Payments to Crown Corps Main Estimates 188,019,646 183,478,242 149,205,625 138,705,625 0
International Development Research Centre 1 Payments to Crown Corps Supplementary Estimates C 2,000,001 0 0 0 0
International Development Research Centre 1 Payments to Crown Corps Vote Adjustments and Transfers 4,136 0 0 1,246,261 0
International Joint Commission (Canadian Section) 1 Operating and Program Interim Estimates 0 0 0 0 2,816,994
International Joint Commission (Canadian Section) 1 Operating and Program Main Estimates 6,169,457 6,172,075 6,169,075 9,434,410 0
International Joint Commission (Canadian Section) 1 Operating and Program Supplementary Estimates B 0 0 250,000 0 0
International Joint Commission (Canadian Section) 1 Operating and Program Vote Adjustments and Transfers 544,948 343,765 308,604 417,847 0
International Joint Commission (Canadian Section) S Contributions to employee benefit plans Main Estimates 577,500 588,969 602,992 615,283 0
International Joint Commission (Canadian Section) S Contributions to employee benefit plans Statutory Adjustment -88,007 -102,977 -163,877 0 0
International Joint Commission (Canadian Section) S Contributions to employee benefit plans Supplementary Estimates B 0 0 25,000 0 0
Library and Archives of Canada 1 Operating and Program Interim Estimates 0 0 0 0 25,000,871
Library and Archives of Canada 1 Operating and Program Main Estimates 86,431,409 83,183,100 94,905,525 92,746,852 0
Library and Archives of Canada 1 Operating and Program Supplementary Estimates B 0 0 560,000 1,989,884 0
Library and Archives of Canada 1 Operating and Program Supplementary Estimates C 1,000,001 7,086,016 1,756,001 2,738,908 0
Library and Archives of Canada 1 Operating and Program Vote Adjustments and Transfers 6,774,191 3,688,379 4,246,305 11,215,003 0
Library and Archives of Canada 5 Capital Interim Estimates 0 0 0 0 2,204,509
Library and Archives of Canada 5 Capital Main Estimates 0 0 11,937,824 12,153,065 0
Library and Archives of Canada 5 Capital Supplementary Estimates B 0 0 138,588 0 0
Library and Archives of Canada 5 Capital Supplementary Estimates C 0 0 -1,300,000 0 0
Library and Archives of Canada 5 Capital Vote Adjustments and Transfers 0 0 465,195 2,244,799 0
Library and Archives of Canada S Contributions to employee benefit plans Main Estimates 9,433,379 9,828,389 10,015,218 10,319,298 0
Library and Archives of Canada S Contributions to employee benefit plans Statutory Adjustment 1,553,995 378,886 89,137 0 0
Library and Archives of Canada S Contributions to employee benefit plans Supplementary Estimates B 0 0 0 87,164 0
Library and Archives of Canada S Contributions to employee benefit plans Supplementary Estimates C 0 0 0 241,666 0
Library and Archives of Canada S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 164,970 57,486 36,662 0 0
Library of Parliament 1 Operating and Program Interim Estimates 0 0 0 0 17,954,000
Library of Parliament 1 Operating and Program Main Estimates 37,117,035 37,754,035 37,899,035 42,510,256 0
Library of Parliament 1 Operating and Program Supplementary Estimates B 0 0 0 375,000 0
Library of Parliament 1 Operating and Program Supplementary Estimates C 200,000 0 0 2,380,000 0
Library of Parliament S Contributions to employee benefit plans Main Estimates 4,852,972 4,985,560 5,172,204 5,247,241 0
Library of Parliament S Contributions to employee benefit plans Statutory Adjustment -126,442 -477,368 -602,390 0 0
Library of Parliament S Contributions to employee benefit plans Supplementary Estimates B 0 0 0 21,980 0
Library of Parliament S Contributions to employee benefit plans Supplementary Estimates C 0 0 0 373,660 0
Marine Atlantic Inc. 1 Payments to Crown Corps Interim Estimates 0 0 0 0 37,776,000
Marine Atlantic Inc. 1 Payments to Crown Corps Main Estimates 127,484,000 19,384,000 140,122,000 76,545,000 0
Marine Atlantic Inc. 1 Payments to Crown Corps Supplementary Estimates A 0 354,947,000 6,100,000 134,920,000 0
Marine Atlantic Inc. 1 Payments to Crown Corps Supplementary Estimates B 0 0 0 2,269,000 0
Military Grievances External Review Committee 1 Operating and Program Interim Estimates 0 0 0 0 1,537,516
Military Grievances External Review Committee 1 Operating and Program Main Estimates 6,144,993 6,143,503 6,141,086 6,160,384 0
Military Grievances External Review Committee 1 Operating and Program Supplementary Estimates B 0 0 0 594,400 0
Military Grievances External Review Committee 1 Operating and Program Vote Adjustments and Transfers 337,578 309,033 326,473 428,673 0
Military Grievances External Review Committee S Contributions to employee benefit plans Main Estimates 585,584 598,307 612,859 562,442 0
Military Grievances External Review Committee S Contributions to employee benefit plans Statutory Adjustment 42,353 57,992 -10,607 0 0
Military Police Complaints Commission 1 Operating and Program Interim Estimates 0 0 0 0 1,072,127
Military Police Complaints Commission 1 Operating and Program Main Estimates 5,171,097 5,158,208 4,217,527 4,207,948 0
Military Police Complaints Commission 1 Operating and Program Supplementary Estimates B 2,381,486 0 0 0 0
Military Police Complaints Commission 1 Operating and Program Vote Adjustments and Transfers 187,950 260,138 279,331 246,165 0
Military Police Complaints Commission S Contributions to employee benefit plans Main Estimates 447,423 456,606 467,784 430,352 0
Military Police Complaints Commission S Contributions to employee benefit plans Statutory Adjustment -101,151 -81,242 -96,954 0 0
Military Police Complaints Commission S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 0 287 376 0 0
NSICP 1 Operating and Program Interim Estimates 0 0 0 0 823,687
NSICP 3 Operating and Program Supplementary Estimates B 0 0 0 2,187,779 0
NSICP 3 Operating and Program Supplementary Estimates C 0 0 0 2,073,828 0
NSICP S Contributions to employee benefit plans Supplementary Estimates B 0 0 0 65,124 0
National Arts Centre Corporation 1 Payments to Crown Corps Interim Estimates 0 0 0 0 8,814,656
National Arts Centre Corporation 1 Payments to Crown Corps Main Estimates 34,219,186 34,222,719 79,397,056 140,034,681 0
National Arts Centre Corporation 1 Payments to Crown Corps Supplementary Estimates A 0 20,500,000 38,000,000 0 0
National Arts Centre Corporation 1 Payments to Crown Corps Supplementary Estimates B 150,001 0 17,912,375 0 0
National Arts Centre Corporation 1 Payments to Crown Corps Supplementary Estimates C 600,001 0 0 0 0
National Arts Centre Corporation 1 Payments to Crown Corps Vote Adjustments and Transfers 352,207 174,337 0 1,289,675 0
National Capital Commission 1 Payments to Crown Corps Interim Estimates 0 0 0 0 16,536,590
National Capital Commission 1 Payments to Crown Corps Main Estimates 64,736,659 69,056,330 66,412,180 67,590,380 0
National Capital Commission 1 Payments to Crown Corps Supplementary Estimates B 3,041,000 0 926,000 0 0
National Capital Commission 1 Payments to Crown Corps Supplementary Estimates C 0 1,318,001 0 0 0
National Capital Commission 1 Payments to Crown Corps Vote Adjustments and Transfers 1,003,550 983,140 496,145 0 0
National Capital Commission 5 Payments to Crown Corps Interim Estimates 0 0 0 0 7,260,381
National Capital Commission 5 Payments to Crown Corps Main Estimates 23,630,000 23,665,000 22,380,000 24,304,870 0
National Capital Commission 5 Payments to Crown Corps Supplementary Estimates B 35,000 0 19,114 590,000 0
National Capital Commission 5 Payments to Crown Corps Supplementary Estimates C 0 -1,000,000 390,000 0 0
National Energy Board 1 Operating and Program Interim Estimates 0 0 0 0 17,431,770
National Energy Board 1 Operating and Program Main Estimates 64,555,107 68,636,080 80,581,081 72,478,474 0
National Energy Board 1 Operating and Program Supplementary Estimates A 0 0 0 4,925,980 0
National Energy Board 1 Operating and Program Supplementary Estimates B 5,803,823 0 688,629 1,289,091 0
National Energy Board 1 Operating and Program Supplementary Estimates C 0 16,078,537 0 0 0
National Energy Board 1 Operating and Program Vote Adjustments and Transfers 13,430,099 3,098,119 3,279,828 3,798,678 0
National Energy Board S Contributions to employee benefit plans Main Estimates 6,760,943 8,184,430 8,844,366 7,361,511 0
National Energy Board S Contributions to employee benefit plans Statutory Adjustment 1,229,978 -764,715 -374,923 0 0
National Energy Board S Contributions to employee benefit plans Supplementary Estimates A 0 0 0 905,881 0
National Energy Board S Contributions to employee benefit plans Supplementary Estimates B 700,973 0 137,726 151,945 0
National Energy Board S Contributions to employee benefit plans Supplementary Estimates C 0 1,203,008 0 0 0
National Energy Board S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 1,925 1,969 209 0 0
National Film Board 1 Operating and Program Interim Estimates 0 0 0 0 18,642,020
National Film Board 1 Operating and Program Main Estimates 59,912,241 59,652,377 61,894,820 74,375,345 0
National Film Board 1 Operating and Program Supplementary Estimates B 0 0 1,500,000 1,868,601 0
National Film Board 1 Operating and Program Vote Adjustments and Transfers 4,506,101 4,071,782 3,111,516 3,351,786 0
National Film Board S National Film Board Revolving Fund Statutory Adjustment 5,487,763 5,064,251 4,975,422 0 0
National Gallery of Canada 1 Payments to Crown Corps Interim Estimates 0 0 0 0 10,845,857
National Gallery of Canada 1 Payments to Crown Corps Main Estimates 35,770,723 35,773,542 35,888,410 46,203,410 0
National Gallery of Canada 1 Payments to Crown Corps Supplementary Estimates A 0 0 1,000,000 0 0
National Gallery of Canada 1 Payments to Crown Corps Supplementary Estimates B 0 0 1,190,000 0 0
National Gallery of Canada 1 Payments to Crown Corps Vote Adjustments and Transfers 537,546 2,003,219 48,975 733,504 0
National Gallery of Canada 5 Payments to Crown Corps Interim Estimates 0 0 0 0 2,000,000
National Gallery of Canada 5 Payments to Crown Corps Main Estimates 8,000,000 8,000,000 8,000,000 8,000,000 0
National Museum of Science and Technology 1 Payments to Crown Corps Interim Estimates 0 0 0 0 7,539,526
National Museum of Science and Technology 1 Payments to Crown Corps Main Estimates 26,862,194 29,754,746 59,979,776 144,527,796 0
National Museum of Science and Technology 1 Payments to Crown Corps Supplementary Estimates A 0 29,355,000 45,624,000 0 0
National Museum of Science and Technology 1 Payments to Crown Corps Supplementary Estimates B 0 0 2,569,000 20,001 0
National Museum of Science and Technology 1 Payments to Crown Corps Supplementary Estimates C 6,279,080 0 0 0 0
National Museum of Science and Technology 1 Payments to Crown Corps Vote Adjustments and Transfers 229,121 490,831 255,498 663,194 0
National Research Council of Canada 1 Operating and Program Interim Estimates 0 0 0 0 87,024,336
National Research Council of Canada 1 Operating and Program Main Estimates 374,598,983 350,027,685 400,731,653 349,138,111 0
National Research Council of Canada 1 Operating and Program Supplementary Estimates A 0 46,953,832 924,300 52,378,832 0
National Research Council of Canada 1 Operating and Program Supplementary Estimates B 7,960,000 0 1,618,017 -1,485,000 0
National Research Council of Canada 1 Operating and Program Supplementary Estimates C -1,793,774 -4,500,000 -18,321,369 -2,504,339 0
National Research Council of Canada 1 Operating and Program Vote Adjustments and Transfers 84,558,821 5,115,392 17,489,217 12,310,672 0
National Research Council of Canada 10 Grants & Contributions Interim Estimates 0 0 0 0 98,919,955
National Research Council of Canada 10 Grants & Contributions Main Estimates 249,891,385 255,318,385 319,874,894 353,335,834 0
National Research Council of Canada 10 Grants & Contributions Supplementary Estimates A 25,000,000 52,340,807 50,000,000 10,000,000 0
National Research Council of Canada 10 Grants & Contributions Supplementary Estimates B 6,372,943 0 10,000,000 85,001 0
National Research Council of Canada 10 Grants & Contributions Supplementary Estimates C 1,793,775 13,120,800 18,321,370 14,400,000 0
National Research Council of Canada 5 Capital Interim Estimates 0 0 0 0 15,745,993
National Research Council of Canada 5 Capital Main Estimates 30,742,000 30,703,000 108,758,789 90,392,058 0
National Research Council of Canada 5 Capital Supplementary Estimates A 0 25,600,000 3,350,000 2,247,723 0
National Research Council of Canada 5 Capital Supplementary Estimates B 935,001 0 0 0 0
National Research Council of Canada 5 Capital Supplementary Estimates C 0 176,001 0 0 0
National Research Council of Canada 5 Capital Vote Adjustments and Transfers 471,262 2,783,225 11,076,825 14,482,531 0
National Research Council of Canada S Collection Agency Fees Statutory Adjustment 7,490 349 4,923 0 0
National Research Council of Canada S Contributions to employee benefit plans Main Estimates 43,900,510 42,205,712 49,293,240 39,486,231 0
National Research Council of Canada S Contributions to employee benefit plans Statutory Adjustment 14,089,556 4,761,908 5,279,391 0 0
National Research Council of Canada S Contributions to employee benefit plans Supplementary Estimates A 0 7,221,168 9,000 7,221,168 0
National Research Council of Canada S Contributions to employee benefit plans Supplementary Estimates B 460,000 0 195,211 0 0
National Research Council of Canada S Contributions to employee benefit plans Supplementary Estimates C 0 0 0 73,790 0
National Research Council of Canada S Losses on Foreign Exchange Statutory Adjustment 0 274,891 0 0 0
National Research Council of Canada S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 367,012 229,861 294,078 0 0
National Research Council of Canada S Spending of revenues pursuant to paragraph 5(1)(e) of the National Research Council Act Main Estimates 197,300,000 175,000,000 175,000,000 168,000,000 0
National Research Council of Canada S Spending of revenues pursuant to paragraph 5(1)(e) of the National Research Council Act Statutory Adjustment 138,951,704 156,231,833 153,721,311 0 0
National Research Council of Canada S Spending of revenues pursuant to paragraph 5(1)(e) of the National Research Council Act Supplementary Estimates C -43,400,000 -19,600,000 0 0 0
Natural Sciences and Engineering Research Council 1 Operating and Program Interim Estimates 0 0 0 0 11,530,617
Natural Sciences and Engineering Research Council 1 Operating and Program Main Estimates 42,776,701 43,581,132 43,401,516 44,692,641 0
Natural Sciences and Engineering Research Council 1 Operating and Program Supplementary Estimates A 0 0 707,625 0 0
Natural Sciences and Engineering Research Council 1 Operating and Program Supplementary Estimates B 845,000 0 1,410,000 141,000 0
Natural Sciences and Engineering Research Council 1 Operating and Program Supplementary Estimates C 0 0 0 367,500 0
Natural Sciences and Engineering Research Council 1 Operating and Program Vote Adjustments and Transfers 2,145,847 2,145,788 2,179,057 2,170,076 0
Natural Sciences and Engineering Research Council 5 Grants & Contributions Interim Estimates 0 0 0 0 400,969,220
Natural Sciences and Engineering Research Council 5 Grants & Contributions Main Estimates 1,015,471,014 1,037,790,619 1,071,265,060 1,156,971,837 0
Natural Sciences and Engineering Research Council 5 Grants & Contributions Supplementary Estimates A 0 1 7,170,275 0 0
Natural Sciences and Engineering Research Council 5 Grants & Contributions Supplementary Estimates B 22,568,003 0 64,137,103 6,369,142 0
Natural Sciences and Engineering Research Council 5 Grants & Contributions Supplementary Estimates C 461,175 31,158,317 -445,622 3,740,934 0
Natural Sciences and Engineering Research Council 5 Grants & Contributions Vote Adjustments and Transfers 0 320,000 0 0 0
Natural Sciences and Engineering Research Council S Contributions to employee benefit plans Main Estimates 4,926,534 5,019,795 5,139,314 4,786,888 0
Natural Sciences and Engineering Research Council S Contributions to employee benefit plans Statutory Adjustment 20,657 93,365 -242,550 0 0
Natural Sciences and Engineering Research Council S Contributions to employee benefit plans Supplementary Estimates A 0 0 74,000 0 0
Natural Sciences and Engineering Research Council S Contributions to employee benefit plans Supplementary Estimates B 30,000 0 101,000 16,200 0
Natural Sciences and Engineering Research Council S Contributions to employee benefit plans Supplementary Estimates C 0 0 0 34,000 0
Natural Sciences and Engineering Research Council S Spending of Revenues pursuant to subsection 4.2 of the Natural Sciences and Engineering Research Council Act Main Estimates 0 178,779 378,779 578,779 0
Natural Sciences and Engineering Research Council S Spending of Revenues pursuant to subsection 4.2 of the Natural Sciences and Engineering Research Council Act Statutory Adjustment 0 -81,618 -206,957 0 0
Natural Sciences and Engineering Research Council S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 962 929 997 0 0
Northern Pipeline Agency 1 Operating and Program Interim Estimates 0 0 0 0 116,250
Northern Pipeline Agency 1 Operating and Program Main Estimates 701,325 701,215 701,095 465,000 0
Northern Pipeline Agency S Contributions to employee benefit plans Main Estimates 48,675 49,560 50,740 29,830 0
Northern Pipeline Agency S Contributions to employee benefit plans Statutory Adjustment -11,210 -19,474 -47,403 0 0
Office of Infrastructure of Canada 1 Operating and Program Interim Estimates 0 0 0 0 24,975,382
Office of Infrastructure of Canada 1 Operating and Program Main Estimates 2,050,758 59,796,691 110,040,788 126,917,348 0
Office of Infrastructure of Canada 1 Operating and Program Supplementary Estimates A 71,101,228 10,000,000 14,690,666 0 0
Office of Infrastructure of Canada 1 Operating and Program Supplementary Estimates B -277,984 0 2,404,232 83,706,418 0
Office of Infrastructure of Canada 1 Operating and Program Supplementary Estimates C 0 49,285,925 600,000 0 0
Office of Infrastructure of Canada 1 Operating and Program Vote Adjustments and Transfers 2,206,091 4,658,574 3,880,799 6,500,681 0
Office of Infrastructure of Canada 10 Grants & Contributions Interim Estimates 0 0 0 0 1,292,609,355
Office of Infrastructure of Canada 10 Grants & Contributions Main Estimates 0 1,569,894,628 1,612,886,500 4,282,963,173 0
Office of Infrastructure of Canada 10 Grants & Contributions Supplementary Estimates A 0 0 1,383,566,000 0 0
Office of Infrastructure of Canada 10 Grants & Contributions Supplementary Estimates B 0 0 20,969,937 0 0
Office of Infrastructure of Canada 3 Capital Supplementary Estimates A 93,170,000 0 0 0 0
Office of Infrastructure of Canada 3 Capital Supplementary Estimates B 866,524 0 0 0 0
Office of Infrastructure of Canada 5 Capital Interim Estimates 0 0 0 0 190,237,328
Office of Infrastructure of Canada 5 Capital Main Estimates 0 24,652,150 68,690,586 523,659,656 0
Office of Infrastructure of Canada 5 Capital Supplementary Estimates A 0 34,355,295 0 0 0
Office of Infrastructure of Canada 5 Capital Supplementary Estimates B 0 0 23,851,425 28,128,406 0
Office of Infrastructure of Canada 5 Capital Supplementary Estimates C 0 12,537,085 -2,607,000 0 0
Office of Infrastructure of Canada 5 Capital Vote Adjustments and Transfers 0 18,634,000 32,884,130 24,563,828 0
Office of Infrastructure of Canada 5 Grants & Contributions Main Estimates 1,345,967,616 0 0 0 0
Office of Infrastructure of Canada 5 Grants & Contributions Supplementary Estimates A 142,200,000 0 0 0 0
Office of Infrastructure of Canada 5 Grants & Contributions Supplementary Estimates B 77,935,102 0 0 0 0
Office of Infrastructure of Canada S Contributions to employee benefit plans Main Estimates 309,965 5,567,747 5,874,979 6,106,320 0
Office of Infrastructure of Canada S Contributions to employee benefit plans Statutory Adjustment -1,497,457 -381,894 -1,494,312 0 0
Office of Infrastructure of Canada S Contributions to employee benefit plans Supplementary Estimates A 6,233,080 0 906,263 0 0
Office of Infrastructure of Canada S Contributions to employee benefit plans Supplementary Estimates B 0 0 0 1,220,000 0
Office of Infrastructure of Canada S Gas Tax Fund Main Estimates 1,973,269,432 1,973,269,432 2,071,932,904 2,071,932,904 0
Office of Infrastructure of Canada S Salary and Motor Car Allowance Main Estimates 0 82,100 83,500 84,400 0
Office of Infrastructure of Canada S Salary and Motor Car Allowance Statutory Adjustment 80,300 228 0 0 0
Office of the Auditor General 1 Operating and Program Interim Estimates 0 0 0 0 17,256,881
Office of the Auditor General 1 Operating and Program Main Estimates 67,947,936 68,269,099 68,269,099 68,269,099 0
Office of the Auditor General 1 Operating and Program Supplementary Estimates A 0 0 0 1 0
Office of the Auditor General 1 Operating and Program Vote Adjustments and Transfers 8,759,454 4,722,897 6,291,538 4,237,845 0
Office of the Auditor General S Contributions to employee benefit plans Main Estimates 9,793,894 10,025,921 10,264,633 9,232,872 0
Office of the Auditor General S Contributions to employee benefit plans Statutory Adjustment -681,625 -1,219,773 -2,074,301 188,000 0
Office of the Auditor General S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 13,981 3,989 2,399 0 0
Office of the Chief Electoral Officer 1 Operating and Program Interim Estimates 0 0 0 0 7,692,230
Office of the Chief Electoral Officer 1 Operating and Program Main Estimates 30,538,285 29,204,976 29,212,735 29,253,454 0
Office of the Chief Electoral Officer 1 Operating and Program Vote Adjustments and Transfers 1,044,361 2,089,550 1,500,968 3,048,928 0
Office of the Chief Electoral Officer S Collection Agency Fees Statutory Adjustment 0 0 66 0 0
Office of the Chief Electoral Officer S Contributions to employee benefit plans Main Estimates 6,417,216 7,714,744 7,036,011 6,785,056 0
Office of the Chief Electoral Officer S Contributions to employee benefit plans Statutory Adjustment 885,830 1,056,097 -480,934 0 0
Office of the Chief Electoral Officer S Electoral expenditures Main Estimates 59,859,431 358,744,597 61,977,915 75,855,380 0
Office of the Chief Electoral Officer S Electoral expenditures Statutory Adjustment 53,139,115 89,169,153 5,377,530 0 0
Office of the Chief Electoral Officer S Salary of the Chief Electoral Officer Main Estimates 295,500 295,500 308,600 314,100 0
Office of the Chief Electoral Officer S Salary of the Chief Electoral Officer Statutory Adjustment 22,790 49,065 -75,768 0 0
Office of the Chief Electoral Officer S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 2,289 1,065 656 0 0
Office of the Co-ordinator, Status of Women 1 Operating and Program Interim Estimates 0 0 0 0 9,218,499
Office of the Co-ordinator, Status of Women 1 Operating and Program Main Estimates 9,370,497 9,364,355 9,801,615 15,608,148 0
Office of the Co-ordinator, Status of Women 1 Operating and Program Supplementary Estimates A 0 412,083 0 0 0
Office of the Co-ordinator, Status of Women 1 Operating and Program Supplementary Estimates B 150,000 0 3,884,600 2,902,093 0
Office of the Co-ordinator, Status of Women 1 Operating and Program Supplementary Estimates C 0 76,000 0 2,749,083 0
Office of the Co-ordinator, Status of Women 1 Operating and Program Vote Adjustments and Transfers 498,397 499,497 562,160 826,959 0
Office of the Co-ordinator, Status of Women 5 Grants & Contributions Interim Estimates 0 0 0 0 5,670,000
Office of the Co-ordinator, Status of Women 5 Grants & Contributions Main Estimates 19,033,333 18,950,000 20,630,000 20,580,000 0
Office of the Co-ordinator, Status of Women 5 Grants & Contributions Supplementary Estimates A 0 480,000 0 0 0
Office of the Co-ordinator, Status of Women 5 Grants & Contributions Supplementary Estimates B 0 0 0 -50,000 0
Office of the Co-ordinator, Status of Women 5 Grants & Contributions Supplementary Estimates C 0 105,001 0 300,000 0
Office of the Co-ordinator, Status of Women S Contributions to employee benefit plans Main Estimates 1,203,900 1,228,722 1,304,709 1,787,273 0
Office of the Co-ordinator, Status of Women S Contributions to employee benefit plans Statutory Adjustment 69,436 -16,622 -141,440 0 0
Office of the Co-ordinator, Status of Women S Contributions to employee benefit plans Supplementary Estimates A 0 53,283 0 0 0
Office of the Co-ordinator, Status of Women S Contributions to employee benefit plans Supplementary Estimates B 0 0 296,000 425,853 0
Office of the Co-ordinator, Status of Women S Salary and Motor Car Allowance Main Estimates 0 0 0 2,000 0
Office of the Co-ordinator, Status of Women S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 2,004 89 89 0 0
Office of the Commissioner for Federal Judicial Affairs 1 Operating and Program Interim Estimates 0 0 0 0 2,016,112
Office of the Commissioner for Federal Judicial Affairs 1 Operating and Program Main Estimates 8,643,425 7,942,728 7,833,778 8,779,358 0
Office of the Commissioner for Federal Judicial Affairs 1 Operating and Program Supplementary Estimates A 0 1,000,000 1,141,190 0 0
Office of the Commissioner for Federal Judicial Affairs 1 Operating and Program Supplementary Estimates B 66,419 0 431,450 0 0
Office of the Commissioner for Federal Judicial Affairs 1 Operating and Program Supplementary Estimates C 0 0 0 265,150 0
Office of the Commissioner for Federal Judicial Affairs 1 Operating and Program Vote Adjustments and Transfers 457,196 450,907 444,470 754,379 0
Office of the Commissioner for Federal Judicial Affairs 5 Operating and Program Interim Estimates 0 0 0 0 1,019,706
Office of the Commissioner for Federal Judicial Affairs 5 Operating and Program Main Estimates 1,513,611 1,513,611 1,513,611 3,525,036 0
Office of the Commissioner for Federal Judicial Affairs 5 Operating and Program Supplementary Estimates A 0 2,000,000 1,500,000 0 0
Office of the Commissioner for Federal Judicial Affairs 5 Operating and Program Supplementary Estimates B 1,600,000 0 0 700,000 0
Office of the Commissioner for Federal Judicial Affairs 5 Operating and Program Vote Adjustments and Transfers 98,853 75,681 97,102 129,079 0
Office of the Commissioner for Federal Judicial Affairs S Contributions to employee benefit plans Main Estimates 666,777 964,338 988,156 910,616 0
Office of the Commissioner for Federal Judicial Affairs S Contributions to employee benefit plans Statutory Adjustment 158,940 -186,791 -222,955 0 0
Office of the Commissioner for Federal Judicial Affairs S Contributions to employee benefit plans Supplementary Estimates A 0 0 11,400 0 0
Office of the Commissioner for Federal Judicial Affairs S Contributions to employee benefit plans Supplementary Estimates B 0 0 18,220 0 0
Office of the Commissioner for Federal Judicial Affairs S Contributions to employee benefit plans Supplementary Estimates C 0 0 0 18,580 0
Office of the Commissioner for Federal Judicial Affairs S Judges' salaries, allowances and annuities, annuities to spouses and children of judges and lump sum payments to spouses of judges who die while in office Main Estimates 500,885,033 514,430,443 544,838,708 558,662,575 0
Office of the Commissioner for Federal Judicial Affairs S Judges' salaries, allowances and annuities, annuities to spouses and children of judges and lump sum payments to spouses of judges who die while in office Statutory Adjustment 4,804,580 18,212,602 -9,951,775 0 0
Office of the Commissioner for Federal Judicial Affairs S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 269 211 211 0 0
Office of the Commissioner of Lobbying 1 Operating and Program Interim Estimates 0 0 0 0 1,021,573
Office of the Commissioner of Lobbying 1 Operating and Program Main Estimates 4,015,579 4,026,414 4,026,414 4,026,414 0
Office of the Commissioner of Lobbying 1 Operating and Program Supplementary Estimates B 0 0 0 400,000 0
Office of the Commissioner of Lobbying 1 Operating and Program Vote Adjustments and Transfers 325,908 185,118 201,321 216,064 0
Office of the Commissioner of Lobbying S Contributions to employee benefit plans Main Estimates 416,721 426,126 436,272 398,225 0
Office of the Commissioner of Lobbying S Contributions to employee benefit plans Statutory Adjustment 18,612 -21,459 -56,457 0 0
Office of the Commissioner of Lobbying S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 0 58 12 0 0
Office of the Commissioner of Official Languages 1 Operating and Program Interim Estimates 0 0 0 0 4,775,301
Office of the Commissioner of Official Languages 1 Operating and Program Main Estimates 18,623,744 18,556,100 18,559,402 18,595,492 0
Office of the Commissioner of Official Languages 1 Operating and Program Vote Adjustments and Transfers 1,970,677 345,853 963,895 1,476,940 0
Office of the Commissioner of Official Languages S Contributions to employee benefit plans Main Estimates 2,153,208 2,277,425 2,332,217 2,134,492 0
Office of the Commissioner of Official Languages S Contributions to employee benefit plans Statutory Adjustment 195,635 -161,485 -227,628 0 0
Office of the Commissioner of Official Languages S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 991 516 608 0 0
Office of the Communications Security Establishment Commissioner 1 Operating and Program Interim Estimates 0 0 0 0 488,666
Office of the Communications Security Establishment Commissioner 1 Operating and Program Main Estimates 1,847,027 1,850,071 1,940,071 1,940,071 0
Office of the Communications Security Establishment Commissioner 1 Operating and Program Vote Adjustments and Transfers 101,994 92,351 85,435 119,175 0
Office of the Communications Security Establishment Commissioner S Contributions to employee benefit plans Main Estimates 177,261 180,996 185,306 169,145 0
Office of the Communications Security Establishment Commissioner S Contributions to employee benefit plans Statutory Adjustment -1,889 -3,106 -15,145 0 0
Office of the Conflict of Interest and Ethics Commissioner 1 Operating and Program Interim Estimates 0 0 0 0 1,533,535
Office of the Conflict of Interest and Ethics Commissioner 1 Operating and Program Main Estimates 6,178,280 6,178,280 6,178,280 6,178,280 0
Office of the Conflict of Interest and Ethics Commissioner S Contributions to employee benefit plans Main Estimates 760,125 773,946 792,373 723,271 0
Office of the Conflict of Interest and Ethics Commissioner S Contributions to employee benefit plans Statutory Adjustment -90,674 -173,561 -154,128 0 0
Office of the Correctional Investigator of Canada 1 Operating and Program Interim Estimates 0 0 0 0 1,032,456
Office of the Correctional Investigator of Canada 1 Operating and Program Main Estimates 4,120,298 4,106,381 4,102,301 4,102,301 0
Office of the Correctional Investigator of Canada 1 Operating and Program Vote Adjustments and Transfers 339,589 217,277 275,111 199,860 0
Office of the Correctional Investigator of Canada S Contributions to employee benefit plans Main Estimates 539,354 549,160 562,235 513,203 0
Office of the Correctional Investigator of Canada S Contributions to employee benefit plans Statutory Adjustment -12,900 -39,717 -66,488 0 0
Office of the Director of Public Prosecutions 1 Operating and Program Interim Estimates 0 0 0 0 40,547,693
Office of the Director of Public Prosecutions 1 Operating and Program Main Estimates 149,579,834 149,298,354 163,791,495 161,657,167 0
Office of the Director of Public Prosecutions 1 Operating and Program Supplementary Estimates A 0 8,000,000 0 0 0
Office of the Director of Public Prosecutions 1 Operating and Program Supplementary Estimates C 0 3,972,030 0 0 0
Office of the Director of Public Prosecutions 1 Operating and Program Vote Adjustments and Transfers 7,838,748 8,705,928 9,031,231 10,225,915 0
Office of the Director of Public Prosecutions S Contributions to employee benefit plans Main Estimates 18,236,040 18,878,245 19,881,960 18,215,455 0
Office of the Director of Public Prosecutions S Contributions to employee benefit plans Statutory Adjustment -1,371,070 -3,044,147 -3,581,749 0 0
Office of the Director of Public Prosecutions S Contributions to employee benefit plans Supplementary Estimates C 0 645,265 0 0 0
Office of the Director of Public Prosecutions S Electoral expenditures Main Estimates 0 2,541,596 1,992,002 1,554,207 0
Office of the Director of Public Prosecutions S Electoral expenditures Statutory Adjustment 2,394,505 61,310 1,047,790 0 0
Office of the Director of Public Prosecutions S Refunds of amounts credited to revenues in previous years Statutory Adjustment 0 0 58,442 0 0
Office of the Director of Public Prosecutions S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 0 0 15,493 0 0
Office of the Governor General's Secretary 1 Operating and Program Interim Estimates 0 0 0 0 4,996,577
Office of the Governor General's Secretary 1 Operating and Program Main Estimates 17,150,426 17,165,126 20,034,516 19,705,766 0
Office of the Governor General's Secretary 1 Operating and Program Supplementary Estimates A 0 1,793,008 0 0 0
Office of the Governor General's Secretary 1 Operating and Program Vote Adjustments and Transfers 1,009,829 764,577 412,554 1,189,280 0
Office of the Governor General's Secretary S Annuities payable under the Governor General's Act Main Estimates 555,000 631,700 573,620 646,920 0
Office of the Governor General's Secretary S Annuities payable under the Governor General's Act Statutory Adjustment -3,639 -71,514 -6,151 0 0
Office of the Governor General's Secretary S Contributions to employee benefit plans Main Estimates 2,008,173 2,051,125 2,249,601 2,103,339 0
Office of the Governor General's Secretary S Contributions to employee benefit plans Statutory Adjustment 64,671 -70,928 -280,444 0 0
Office of the Governor General's Secretary S Contributions to employee benefit plans Supplementary Estimates A 0 69,292 0 0 0
Office of the Governor General's Secretary S Salary of the Governor General Main Estimates 274,120 283,166 287,697 287,985 0
Office of the Governor General's Secretary S Salary of the Governor General Statutory Adjustment 2,080 2,638 1,345 0 0
Office of the Governor General's Secretary S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 5,653 6,457 3,695 0 0
Office of the Public Sector Integrity Commissioner 1 Operating and Program Interim Estimates 0 0 0 0 1,252,472
Office of the Public Sector Integrity Commissioner 1 Operating and Program Main Estimates 4,923,694 4,934,882 4,936,421 4,957,842 0
Office of the Public Sector Integrity Commissioner 1 Operating and Program Vote Adjustments and Transfers 287,273 245,724 266,165 321,556 0
Office of the Public Sector Integrity Commissioner S Contributions to employee benefit plans Main Estimates 502,540 513,560 526,053 483,539 0
Office of the Public Sector Integrity Commissioner S Contributions to employee benefit plans Statutory Adjustment -55,517 -115,288 -131,081 0 0
Office of the Public Sector Integrity Commissioner S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 46 0 0 0 0
Office of the Senate Ethics Officer 1 Operating and Program Interim Estimates 0 0 0 0 303,694
Office of the Senate Ethics Officer 1 Operating and Program Main Estimates 1,059,500 1,059,500 1,059,500 1,120,500 0
Office of the Senate Ethics Officer S Contributions to employee benefit plans Main Estimates 107,250 109,200 111,800 111,627 0
Office of the Senate Ethics Officer S Contributions to employee benefit plans Statutory Adjustment -24,056 -24,342 -30,822 0 0
Office of the Superintendent of Financial Institutions 1 Operating and Program Interim Estimates 0 0 0 0 236,265
Office of the Superintendent of Financial Institutions 1 Operating and Program Main Estimates 937,691 945,058 945,058 945,058 0
Office of the Superintendent of Financial Institutions 1 Operating and Program Vote Adjustments and Transfers 7,367 0 0 0 0
Office of the Superintendent of Financial Institutions S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 3,789 1,867 1,888 0 0
Office of the Superintendent of Financial Institutions S Spending of revenues pursuant to subsection 17(2) of the Office of the Superintendent of Financial Institutions Act Main Estimates 141,825,838 146,989,054 148,758,898 149,215,269 0
Office of the Superintendent of Financial Institutions S Spending of revenues pursuant to subsection 17(2) of the Office of the Superintendent of Financial Institutions Act Statutory Adjustment 75,396,443 66,744,904 67,792,599 0 0
Offices of the Information and Privacy Commissioners of Canada 1 Operating and Program Interim Estimates 0 0 0 0 2,531,771
Offices of the Information and Privacy Commissioners of Canada 1 Operating and Program Main Estimates 9,897,674 9,927,361 9,927,361 9,946,659 0
Offices of the Information and Privacy Commissioners of Canada 1 Operating and Program Supplementary Estimates B 0 0 3,131,113 1,804,207 0
Offices of the Information and Privacy Commissioners of Canada 1 Operating and Program Vote Adjustments and Transfers 728,769 149,040 515,666 734,928 0
Offices of the Information and Privacy Commissioners of Canada 5 Operating and Program Interim Estimates 0 0 0 0 5,673,498
Offices of the Information and Privacy Commissioners of Canada 5 Operating and Program Main Estimates 21,949,100 21,908,457 22,036,920 22,075,133 0
Offices of the Information and Privacy Commissioners of Canada 5 Operating and Program Supplementary Estimates B -66,100 0 0 0 0
Offices of the Information and Privacy Commissioners of Canada 5 Operating and Program Vote Adjustments and Transfers 1,845,093 662,619 873,703 1,804,545 0
Offices of the Information and Privacy Commissioners of Canada S Contributions to employee benefit plans Main Estimates 3,674,639 3,750,848 3,845,049 3,517,184 0
Offices of the Information and Privacy Commissioners of Canada S Contributions to employee benefit plans Statutory Adjustment 112,910 -297,244 -496,799 0 0
Offices of the Information and Privacy Commissioners of Canada S Contributions to employee benefit plans Supplementary Estimates B 0 0 221,308 0 0
Offices of the Information and Privacy Commissioners of Canada S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 3,063 461 9,654 0 0
PBO 1 Operating and Program Interim Estimates 0 0 0 0 2,909,820
PBO 3 Operating and Program Supplementary Estimates C 0 0 0 690,652 0
PBO S Contributions to employee benefit plans Supplementary Estimates C 0 0 0 40,575 0
PPP Canada Inc. 1 Payments to Crown Corps Main Estimates 9,500,000 11,800,000 11,800,000 11,800,000 0
PPP Canada Inc. 1 Payments to Crown Corps Supplementary Estimates A 2,300,000 0 0 0 0
PPP Canada Inc. 3 Payments to Crown Corps Supplementary Estimates A 197,700,000 0 0 0 0
PPP Canada Inc. 5 Payments to Crown Corps Main Estimates 0 219,400,000 267,700,000 267,700,000 0
Parks Canada Agency 1 Operating and Program Interim Estimates 0 0 0 0 318,934,529
Parks Canada Agency 1 Operating and Program Main Estimates 451,381,399 571,135,767 997,202,390 1,258,090,149 0
Parks Canada Agency 1 Operating and Program Multi-Year Appropriation 125,049,224 55,592,998 145,403,966 257,559,545 0
Parks Canada Agency 1 Operating and Program Supplementary Estimates A 0 349,432,181 81,867,207 38,364,509 0
Parks Canada Agency 1 Operating and Program Supplementary Estimates B 62,251,611 0 20,499,057 -14,784,576 0
Parks Canada Agency 1 Operating and Program Supplementary Estimates C -3,500,000 3,540,198 3,000,000 26,981,302 0
Parks Canada Agency 1 Operating and Program Vote Adjustments and Transfers 17,452,189 6,321,478 4,052,186 0 0
Parks Canada Agency 5 Other Interim Estimates 0 0 0 0 2,251,750
Parks Canada Agency 5 Other Main Estimates 3,500,000 500,000 500,000 500,000 0
Parks Canada Agency 5 Other Supplementary Estimates B 0 0 0 25,045,821 0
Parks Canada Agency S Contributions to employee benefit plans Main Estimates 46,583,735 47,637,236 52,835,911 49,312,921 0
Parks Canada Agency S Contributions to employee benefit plans Statutory Adjustment 484,717 -2,273,928 -2,781,275 0 0
Parks Canada Agency S Contributions to employee benefit plans Supplementary Estimates A 0 4,680,663 393,761 168,000 0
Parks Canada Agency S Contributions to employee benefit plans Supplementary Estimates B 170,751 0 415,740 118,317 0
Parks Canada Agency S Contributions to employee benefit plans Supplementary Estimates C 0 154,179 0 521,010 0
Parks Canada Agency S Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act Main Estimates 111,000,000 118,000,000 123,000,000 81,000,000 0
Parks Canada Agency S Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act Statutory Adjustment 17,677,779 45,136,474 43,348,040 18,231,387 0
Parliamentary Protective Service 1 Operating and Program Interim Estimates 0 0 0 0 20,700,000
Parliamentary Protective Service 1 Operating and Program Main Estimates 0 0 56,313,707 62,100,000 0
Parliamentary Protective Service 1 Operating and Program Supplementary Estimates A 0 0 0 3,272,189 0
Parliamentary Protective Service 1 Operating and Program Supplementary Estimates B 0 0 6,691,090 14,245,794 0
Parliamentary Protective Service 1 Operating and Program Supplementary Estimates C 0 0 2,145,695 0 0
Parliamentary Protective Service 3 Operating and Program Supplementary Estimates B 0 3,111,253 0 0 0
Parliamentary Protective Service 3 Operating and Program Supplementary Estimates C 0 16,887,833 0 0 0
Parliamentary Protective Service 3 Operating and Program Vote Adjustments and Transfers 0 28,752,947 0 0 0
Parliamentary Protective Service S Contributions to employee benefit plans Main Estimates 0 0 5,801,403 6,162,800 0
Parliamentary Protective Service S Contributions to employee benefit plans Statutory Adjustment 0 2,796,962 -1,077,113 200,000 0
Parliamentary Protective Service S Contributions to employee benefit plans Supplementary Estimates A 0 0 0 422,673 0
Parliamentary Protective Service S Contributions to employee benefit plans Supplementary Estimates B 0 298,200 366,667 489,226 0
Parliamentary Protective Service S Contributions to employee benefit plans Supplementary Estimates C 0 275,532 90,000 0 0
Parole Board of Canada 1 Operating and Program Interim Estimates 0 0 0 0 10,614,402
Parole Board of Canada 1 Operating and Program Main Estimates 41,357,732 40,021,838 40,671,103 40,677,794 0
Parole Board of Canada 1 Operating and Program Supplementary Estimates A 0 613,916 0 0 0
Parole Board of Canada 1 Operating and Program Supplementary Estimates C 0 299,150 0 0 0
Parole Board of Canada 1 Operating and Program Vote Adjustments and Transfers 4,110,025 1,866,887 2,283,332 3,616,556 0
Parole Board of Canada S Contributions to employee benefit plans Main Estimates 5,771,262 5,893,912 6,118,853 5,586,177 0
Parole Board of Canada S Contributions to employee benefit plans Statutory Adjustment 528,583 -97,191 -364,246 0 0
Parole Board of Canada S Contributions to employee benefit plans Supplementary Estimates A 0 82,475 0 0 0
Parole Board of Canada S Contributions to employee benefit plans Supplementary Estimates C 0 49,000 0 0 0
Parole Board of Canada S Refunds of amounts credited to revenues in previous years Statutory Adjustment 18,589 4,090 7,410 0 0
Parole Board of Canada S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 29,666 30,510 13,220 0 0
Patented Medicine Prices Review Board 1 Operating and Program Interim Estimates 0 0 0 0 3,422,488
Patented Medicine Prices Review Board 1 Operating and Program Main Estimates 9,949,348 9,947,595 9,943,258 9,930,556 0
Patented Medicine Prices Review Board 1 Operating and Program Vote Adjustments and Transfers 407,122 375,750 393,178 558,156 0
Patented Medicine Prices Review Board S Contributions to employee benefit plans Main Estimates 977,682 997,586 1,021,850 935,765 0
Patented Medicine Prices Review Board S Contributions to employee benefit plans Statutory Adjustment -137,098 -71,772 -113,934 0 0
Patented Medicine Prices Review Board S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 114 47 448 0 0
Privy Council Office 1 Operating and Program Interim Estimates 0 0 0 0 37,571,013
Privy Council Office 1 Operating and Program Main Estimates 105,754,626 104,454,216 105,746,416 129,915,146 0
Privy Council Office 1 Operating and Program Supplementary Estimates A 0 0 23,250,293 33,132,276 0
Privy Council Office 1 Operating and Program Supplementary Estimates B 0 0 10,955,328 33,841,052 0
Privy Council Office 1 Operating and Program Supplementary Estimates C 2,232,365 3,644,076 3,960,442 1,173,970 0
Privy Council Office 1 Operating and Program Vote Adjustments and Transfers 5,760,036 5,291,481 3,071,804 7,593,062 0
Privy Council Office S Contributions to employee benefit plans Main Estimates 12,722,263 14,123,363 14,598,564 14,616,209 0
Privy Council Office S Contributions to employee benefit plans Statutory Adjustment 111,207 -1,064,977 -4,134,276 0 0
Privy Council Office S Contributions to employee benefit plans Supplementary Estimates A 0 0 603,049 1,287,971 0
Privy Council Office S Contributions to employee benefit plans Supplementary Estimates B 0 0 1,343,389 477,107 0
Privy Council Office S Contributions to employee benefit plans Supplementary Estimates C 370,614 452,278 82,495 397,024 0
Privy Council Office S Refunds of amounts credited to revenues in previous years Statutory Adjustment 0 0 37 0 0
Privy Council Office S Salary and Motor Car Allowance Main Estimates 330,100 255,700 339,400 343,200 0
Privy Council Office S Salary and Motor Car Allowance Statutory Adjustment -80,381 -50,883 -50,935 0 0
Privy Council Office S Salary and Motor Car Allowance Supplementary Estimates C 0 82,100 0 0 0
Privy Council Office S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 24,157 27,580 43,224 0 0
Public Health Agency of Canada 1 Operating and Program Interim Estimates 0 0 0 0 137,078,726
Public Health Agency of Canada 1 Operating and Program Main Estimates 312,527,662 317,729,513 333,171,729 322,134,984 0
Public Health Agency of Canada 1 Operating and Program Supplementary Estimates A 0 0 1,548,503 0 0
Public Health Agency of Canada 1 Operating and Program Supplementary Estimates B 206,757 0 2,853,669 7,392,063 0
Public Health Agency of Canada 1 Operating and Program Supplementary Estimates C 23,301,326 4,005,541 525,000 -4,625,092 0
Public Health Agency of Canada 1 Operating and Program Vote Adjustments and Transfers 29,798,514 15,427,428 15,029,352 25,226,803 0
Public Health Agency of Canada 10 Grants & Contributions Interim Estimates 0 0 0 0 141,228,821
Public Health Agency of Canada 10 Grants & Contributions Main Estimates 253,014,798 199,999,484 206,779,000 200,927,114 0
Public Health Agency of Canada 10 Grants & Contributions Supplementary Estimates A 0 0 0 15,400,000 0
Public Health Agency of Canada 10 Grants & Contributions Supplementary Estimates B -1,913,225 0 3,069,623 5,995,366 0
Public Health Agency of Canada 10 Grants & Contributions Supplementary Estimates C 0 7,000,000 -14,650,000 3,416,750 0
Public Health Agency of Canada 10 Grants & Contributions Vote Adjustments and Transfers 0 250,000 0 0 0
Public Health Agency of Canada 5 Capital Interim Estimates 0 0 0 0 1,954,250
Public Health Agency of Canada 5 Capital Main Estimates 6,100,596 5,705,314 5,853,695 7,199,069 0
Public Health Agency of Canada 5 Capital Supplementary Estimates B 1,605,685 0 650,000 350,000 0
Public Health Agency of Canada 5 Capital Supplementary Estimates C 0 2,300,001 0 2,243,000 0
Public Health Agency of Canada 5 Capital Vote Adjustments and Transfers 1,053,985 443,926 0 548,224 0
Public Health Agency of Canada S Contributions to employee benefit plans Main Estimates 29,373,939 29,780,316 30,520,636 28,261,022 0
Public Health Agency of Canada S Contributions to employee benefit plans Statutory Adjustment -409,747 -1,510,509 -4,061,643 0 0
Public Health Agency of Canada S Contributions to employee benefit plans Supplementary Estimates A 0 0 148,604 0 0
Public Health Agency of Canada S Contributions to employee benefit plans Supplementary Estimates B 20,210 0 279,995 252,388 0
Public Health Agency of Canada S Contributions to employee benefit plans Supplementary Estimates C 144,615 354,132 0 54,053 0
Public Health Agency of Canada S Refunds of amounts credited to revenues in previous years Statutory Adjustment 0 0 15 0 0
Public Health Agency of Canada S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 74,353 218,927 70,965 0 0
Public Health Agency of Canada S Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act Main Estimates 13,679,690 13,937,794 13,412,742 13,412,742 0
Public Health Agency of Canada S Spending of revenues from other departments for which the Minister is responsible, pursuant to subsection 4.2(4) of the Department of Health Act Statutory Adjustment -1,155,498 -1,683,161 -2,161,048 0 0
Public Service Commission 1 Operating and Program Interim Estimates 0 0 0 0 24,786,900
Public Service Commission 1 Operating and Program Main Estimates 71,676,677 71,397,504 71,160,178 72,137,719 0
Public Service Commission 1 Operating and Program Supplementary Estimates B 504,001 0 252,001 252,001 0
Public Service Commission 1 Operating and Program Supplementary Estimates C 0 504,001 0 0 0
Public Service Commission 1 Operating and Program Vote Adjustments and Transfers 4,724,389 4,296,434 4,282,475 7,158,661 0
Public Service Commission S Contributions to employee benefit plans Main Estimates 12,016,810 12,203,512 12,442,885 11,373,214 0
Public Service Commission S Contributions to employee benefit plans Statutory Adjustment -1,880,832 -2,605,451 -3,334,789 0 0
Public Service Commission S Refunds of amounts credited to revenues in previous years Statutory Adjustment 1,328 0 220 0 0
Public Service Commission S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 180 9,062 642 0 0
Public Service Labour Relations Board 1 Operating and Program Main Estimates 12,501,779 0 0 0 0
Public Service Labour Relations Board 1 Operating and Program Vote Adjustments and Transfers -5,212,551 0 0 0 0
Public Service Labour Relations Board S Contributions to employee benefit plans Main Estimates 1,243,633 0 0 0 0
Public Service Labour Relations Board S Contributions to employee benefit plans Statutory Adjustment -518,181 0 0 0 0
Public Service Labour Relations Board S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 39 0 0 0 0
Public Service Staffing Tribunal 1 Operating and Program Main Estimates 4,891,908 0 0 0 0
Public Service Staffing Tribunal 1 Operating and Program Vote Adjustments and Transfers -2,126,114 0 0 0 0
Public Service Staffing Tribunal S Contributions to employee benefit plans Main Estimates 589,208 0 0 0 0
Public Service Staffing Tribunal S Contributions to employee benefit plans Statutory Adjustment -245,503 0 0 0 0
Registrar of the Supreme Court of Canada 1 Operating and Program Interim Estimates 0 0 0 0 6,130,131
Registrar of the Supreme Court of Canada 1 Operating and Program Main Estimates 22,307,652 22,304,846 23,362,704 24,916,433 0
Registrar of the Supreme Court of Canada 1 Operating and Program Supplementary Estimates A 0 0 977,041 0 0
Registrar of the Supreme Court of Canada 1 Operating and Program Supplementary Estimates B 118,300 0 118,039 131,691 0
Registrar of the Supreme Court of Canada 1 Operating and Program Supplementary Estimates C 0 0 0 28,909 0
Registrar of the Supreme Court of Canada 1 Operating and Program Vote Adjustments and Transfers 1,159,920 1,427,725 1,475,760 2,971,943 0
Registrar of the Supreme Court of Canada S Contributions to employee benefit plans Main Estimates 2,325,669 2,371,107 2,429,056 2,257,574 0
Registrar of the Supreme Court of Canada S Contributions to employee benefit plans Statutory Adjustment 396,214 219,234 122,565 0 0
Registrar of the Supreme Court of Canada S Contributions to employee benefit plans Supplementary Estimates A 0 0 36,239 0 0
Registrar of the Supreme Court of Canada S Judges' salaries, allowances and annuities, annuities to spouses and children of judges and lump sum payments to spouses of judges who die while in office Main Estimates 6,756,473 7,087,990 7,425,442 7,708,915 0
Registrar of the Supreme Court of Canada S Judges' salaries, allowances and annuities, annuities to spouses and children of judges and lump sum payments to spouses of judges who die while in office Statutory Adjustment -190,524 845,822 147,542 0 0
Registrar of the Supreme Court of Canada S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 5,131 4,356 4,608 0 0
Registry of the Competition Tribunal 1 Operating and Program Main Estimates 2,186,169 0 0 0 0
Registry of the Competition Tribunal 1 Operating and Program Vote Adjustments and Transfers -1,693,621 0 0 0 0
Registry of the Competition Tribunal S Contributions to employee benefit plans Main Estimates 159,137 0 0 0 0
Registry of the Competition Tribunal S Contributions to employee benefit plans Statutory Adjustment -66,307 0 0 0 0
Registry of the Public Servants Disclosure Protection Tribunal 1 Operating and Program Main Estimates 1,664,105 0 0 0 0
Registry of the Public Servants Disclosure Protection Tribunal 1 Operating and Program Vote Adjustments and Transfers -785,431 0 0 0 0
Registry of the Public Servants Disclosure Protection Tribunal S Contributions to employee benefit plans Main Estimates 181,517 0 0 0 0
Registry of the Public Servants Disclosure Protection Tribunal S Contributions to employee benefit plans Statutory Adjustment -84,948 0 0 0 0
Registry of the Specific Claims Tribunal 1 Operating and Program Main Estimates 2,728,608 0 0 0 0
Registry of the Specific Claims Tribunal 1 Operating and Program Vote Adjustments and Transfers -1,504,445 0 0 0 0
Registry of the Specific Claims Tribunal S Contributions to employee benefit plans Main Estimates 168,917 0 0 0 0
Registry of the Specific Claims Tribunal S Contributions to employee benefit plans Statutory Adjustment -70,382 0 0 0 0
Royal Canadian Mounted Police 1 Operating and Program Interim Estimates 0 0 0 0 843,868,844
Royal Canadian Mounted Police 1 Operating and Program Main Estimates 1,766,280,232 1,726,192,674 1,835,514,525 1,888,011,496 0
Royal Canadian Mounted Police 1 Operating and Program Supplementary Estimates A 0 42,126,263 0 0 0
Royal Canadian Mounted Police 1 Operating and Program Supplementary Estimates B 12,236,390 0 95,925,030 136,110,223 0
Royal Canadian Mounted Police 1 Operating and Program Supplementary Estimates C 0 69,299,168 72,769,011 226,624,189 0
Royal Canadian Mounted Police 1 Operating and Program Vote Adjustments and Transfers 207,261,092 69,169,026 112,989,842 247,809,841 0
Royal Canadian Mounted Police 10 Grants & Contributions Interim Estimates 0 0 0 0 63,418,371
Royal Canadian Mounted Police 10 Grants & Contributions Main Estimates 163,636,131 180,351,933 194,973,483 223,573,483 0
Royal Canadian Mounted Police 10 Grants & Contributions Supplementary Estimates B 2,821,386 0 13,100,000 5,000,000 0
Royal Canadian Mounted Police 10 Grants & Contributions Supplementary Estimates C 0 6,600,000 5,000,000 4,500,000 0
Royal Canadian Mounted Police 5 Capital Interim Estimates 0 0 0 0 72,383,989
Royal Canadian Mounted Police 5 Capital Main Estimates 246,469,709 261,996,018 246,780,724 327,465,645 0
Royal Canadian Mounted Police 5 Capital Supplementary Estimates A 0 6,902,000 0 0 0
Royal Canadian Mounted Police 5 Capital Supplementary Estimates B 8,681,258 0 26,622,281 10,005,743 0
Royal Canadian Mounted Police 5 Capital Supplementary Estimates C 0 25,404,082 14,997,371 22,750,300 0
Royal Canadian Mounted Police 5 Capital Vote Adjustments and Transfers 45,396,808 37,238,222 24,334,860 37,607,468 0
Royal Canadian Mounted Police S Contributions to employee benefit plans Main Estimates 87,318,054 71,762,731 75,385,138 70,293,491 0
Royal Canadian Mounted Police S Contributions to employee benefit plans Statutory Adjustment -17,215,159 -6,678,900 -8,890,770 0 0
Royal Canadian Mounted Police S Contributions to employee benefit plans Supplementary Estimates A 0 42,220 0 0 0
Royal Canadian Mounted Police S Contributions to employee benefit plans Supplementary Estimates B 512,625 0 0 3,933,891 0
Royal Canadian Mounted Police S Contributions to employee benefit plans Supplementary Estimates C 0 2,457,694 78,821 2,652,384 0
Royal Canadian Mounted Police S Court Awards Statutory Adjustment 1,069,096 0 0 0 0
Royal Canadian Mounted Police S Pensions and other employee benefits - Members of the Force Main Estimates 349,272,217 376,754,340 395,673,964 363,214,725 0
Royal Canadian Mounted Police S Pensions and other employee benefits - Members of the Force Statutory Adjustment 85,993,576 56,032,709 177,910,996 0 0
Royal Canadian Mounted Police S Pensions and other employee benefits - Members of the Force Supplementary Estimates A 0 292,380 0 0 0
Royal Canadian Mounted Police S Pensions and other employee benefits - Members of the Force Supplementary Estimates B 1,781,816 0 0 14,506,847 0
Royal Canadian Mounted Police S Pensions and other employee benefits - Members of the Force Supplementary Estimates C 0 6,493,777 529,313 2,960,042 0
Royal Canadian Mounted Police S Pensions under the Royal Canadian Mounted Police Pension Continuation Act Main Estimates 13,000,000 13,000,000 11,000,000 10,000,000 0
Royal Canadian Mounted Police S Pensions under the Royal Canadian Mounted Police Pension Continuation Act Statutory Adjustment -1,599,195 -2,608,217 -1,607,837 0 0
Royal Canadian Mounted Police S Refunds of amounts credited to revenues in previous years Statutory Adjustment 46,265 233,884 1,098,718 0 0
Royal Canadian Mounted Police S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 14,919,092 12,290,260 12,564,275 0 0
Royal Canadian Mounted Police External Review Committee 1 Operating and Program Interim Estimates 0 0 0 0 1,436,174
Royal Canadian Mounted Police External Review Committee 1 Operating and Program Main Estimates 858,554 848,114 1,447,634 847,634 0
Royal Canadian Mounted Police External Review Committee 1 Operating and Program Supplementary Estimates A 0 600,001 0 0 0
Royal Canadian Mounted Police External Review Committee 1 Operating and Program Supplementary Estimates B 710,001 0 0 835,946 0
Royal Canadian Mounted Police External Review Committee 1 Operating and Program Vote Adjustments and Transfers 41,539 42,928 42,406 39,400 0
Royal Canadian Mounted Police External Review Committee S Contributions to employee benefit plans Main Estimates 102,864 104,734 107,228 97,876 0
Royal Canadian Mounted Police External Review Committee S Contributions to employee benefit plans Statutory Adjustment 51,657 49,396 48,905 0 0
Royal Canadian Mounted Police External Review Committee S Contributions to employee benefit plans Supplementary Estimates B 0 0 0 91,189 0
Security Intelligence Review Committee 1 Operating and Program Interim Estimates 0 0 0 0 1,151,874
Security Intelligence Review Committee 1 Operating and Program Main Estimates 2,477,760 2,479,321 2,477,401 4,476,578 0
Security Intelligence Review Committee 1 Operating and Program Supplementary Estimates A 0 0 4,044,756 2,000,000 0
Security Intelligence Review Committee 1 Operating and Program Supplementary Estimates C 0 270,262 0 0 0
Security Intelligence Review Committee 1 Operating and Program Vote Adjustments and Transfers 250,168 58,992 119,118 123,870 0
Security Intelligence Review Committee S Contributions to employee benefit plans Main Estimates 309,039 317,047 324,595 544,768 0
Security Intelligence Review Committee S Contributions to employee benefit plans Statutory Adjustment -28,885 -56,886 -274,504 0 0
Security Intelligence Review Committee S Contributions to employee benefit plans Supplementary Estimates A 0 0 300,056 0 0
Security Intelligence Review Committee S Contributions to employee benefit plans Supplementary Estimates C 0 19,613 0 0 0
Security Intelligence Review Committee S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 19 19 300 0 0
Senate 1 Operating and Program Interim Estimates 0 0 0 0 18,537,806
Senate 1 Operating and Program Main Estimates 57,532,359 57,031,359 58,276,163 69,584,548 0
Senate 1 Operating and Program Supplementary Estimates C 900,000 0 0 0 0
Senate 1 Operating and Program Vote Adjustments and Transfers 0 -4,084,399 0 0 0
Senate S Contributions to employee benefit plans Main Estimates 7,262,618 7,567,381 7,209,111 7,687,852 0
Senate S Contributions to employee benefit plans Statutory Adjustment -640,420 -1,727,676 -1,367,761 0 0
Senate S Officers and Members of the Senate-Salaries, allowances and other payments to the Speaker of the Senate, Members and other officers of the Senate under the Parliament of Canada Act; contributions to the Members of Parliament Retiring Allowances Account and Members of Parliament Retirement Compensation Arrangements Account Main Estimates 26,690,200 24,149,218 24,630,034 26,601,965 0
Senate S Officers and Members of the Senate-Salaries, allowances and other payments to the Speaker of the Senate, Members and other officers of the Senate under the Parliament of Canada Act; contributions to the Members of Parliament Retiring Allowances Account and Members of Parliament Retirement Compensation Arrangements Account Statutory Adjustment -4,791,102 -4,556,967 -1,773,630 0 0
Shared Services Canada 1 Operating and Program Interim Estimates 0 0 0 0 413,909,505
Shared Services Canada 1 Operating and Program Main Estimates 1,176,098,834 1,169,183,901 1,192,407,135 1,263,902,106 0
Shared Services Canada 1 Operating and Program Supplementary Estimates A 0 0 109,675,247 0 0
Shared Services Canada 1 Operating and Program Supplementary Estimates B 43,038,410 0 2,937,947 14,722,326 0
Shared Services Canada 1 Operating and Program Supplementary Estimates C 10,816,305 25,832,848 36,478,300 21,909,032 0
Shared Services Canada 1 Operating and Program Vote Adjustments and Transfers 76,880,219 34,493,020 36,402,008 97,679,234 0
Shared Services Canada 5 Capital Interim Estimates 0 0 0 0 75,026,057
Shared Services Canada 5 Capital Main Estimates 216,592,917 203,868,605 268,084,298 379,955,130 0
Shared Services Canada 5 Capital Supplementary Estimates A 0 0 161,808,663 0 0
Shared Services Canada 5 Capital Supplementary Estimates B 15,510,658 0 1,728,012 8,808,448 0
Shared Services Canada 5 Capital Supplementary Estimates C 29,109,260 28,018,231 -2,276,129 2,665,190 0
Shared Services Canada 5 Capital Vote Adjustments and Transfers 21,677,989 36,911,852 13,871,597 59,882,102 0
Shared Services Canada S Contributions to employee benefit plans Main Estimates 80,631,826 70,991,519 89,363,268 81,687,804 0
Shared Services Canada S Contributions to employee benefit plans Statutory Adjustment 2,615,517 8,078,248 -18,975,139 0 0
Shared Services Canada S Contributions to employee benefit plans Supplementary Estimates A 0 0 598,563 0 0
Shared Services Canada S Contributions to employee benefit plans Supplementary Estimates B 41,434 0 52,729 0 0
Shared Services Canada S Contributions to employee benefit plans Supplementary Estimates C 0 363,228 15,101 199,606 0
Shared Services Canada S Pensions and other employee benefits - Members of Royal Canadian Mounted Police Statutory Adjustment 4,375,903 3,965,501 3,794,495 0 0
Shared Services Canada S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 10,762 0 291 0 0
Social Sciences and Humanities Research Council 1 Operating and Program Interim Estimates 0 0 0 0 6,546,572
Social Sciences and Humanities Research Council 1 Operating and Program Main Estimates 22,576,658 23,257,304 23,665,745 24,768,257 0
Social Sciences and Humanities Research Council 1 Operating and Program Supplementary Estimates A 0 0 482,400 0 0
Social Sciences and Humanities Research Council 1 Operating and Program Supplementary Estimates B 898,000 0 1,168,112 1,109,655 0
Social Sciences and Humanities Research Council 1 Operating and Program Supplementary Estimates C 0 10,001 0 0 0
Social Sciences and Humanities Research Council 1 Operating and Program Vote Adjustments and Transfers 1,130,521 1,132,577 1,162,865 1,183,287 0
Social Sciences and Humanities Research Council 5 Grants & Contributions Interim Estimates 0 0 0 0 252,310,978
Social Sciences and Humanities Research Council 5 Grants & Contributions Main Estimates 666,664,097 690,998,526 693,536,144 751,814,696 0
Social Sciences and Humanities Research Council 5 Grants & Contributions Supplementary Estimates A 0 1 15,459,850 0 0
Social Sciences and Humanities Research Council 5 Grants & Contributions Supplementary Estimates B 22,668,975 0 39,650,045 -34,801 0
Social Sciences and Humanities Research Council 5 Grants & Contributions Supplementary Estimates C -34,999 1,833,667 825,391 5,146,424 0
Social Sciences and Humanities Research Council 5 Grants & Contributions Vote Adjustments and Transfers 0 1,265,000 0 0 0
Social Sciences and Humanities Research Council S Contributions to employee benefit plans Main Estimates 2,509,410 2,609,046 2,715,944 2,565,927 0
Social Sciences and Humanities Research Council S Contributions to employee benefit plans Statutory Adjustment 215,904 210,871 3,547 0 0
Social Sciences and Humanities Research Council S Contributions to employee benefit plans Supplementary Estimates A 0 0 35,000 0 0
Social Sciences and Humanities Research Council S Contributions to employee benefit plans Supplementary Estimates B 76,500 0 117,622 90,431 0
Social Sciences and Humanities Research Council S Spending of Revenues pursuant to subsection 4.2 of the Social Sciences and Humanities Research Council Act Main Estimates 0 224,976 94,976 94,976 0
Social Sciences and Humanities Research Council S Spending of Revenues pursuant to subsection 4.2 of the Social Sciences and Humanities Research Council Act Statutory Adjustment 0 -44,425 84,626 0 0
Social Sciences and Humanities Research Council S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 0 0 15,529 0 0
Standards Council of Canada 1 Payments to Crown Corps Interim Estimates 0 0 0 0 3,735,750
Standards Council of Canada 1 Payments to Crown Corps Main Estimates 11,729,000 9,829,000 9,329,000 10,706,000 0
Standards Council of Canada 1 Payments to Crown Corps Supplementary Estimates A 0 0 945,000 0 0
Standards Council of Canada 1 Payments to Crown Corps Supplementary Estimates B 0 0 0 2,079,001 0
Standards Council of Canada 1 Payments to Crown Corps Supplementary Estimates C 100,000 0 0 0 0
Standards Council of Canada 1 Payments to Crown Corps Vote Adjustments and Transfers 1,060,535 365,937 241,380 0 0
Statistics Canada 1 Operating and Program Interim Estimates 0 0 0 0 186,600,063
Statistics Canada 1 Operating and Program Main Estimates 322,744,376 456,012,343 672,646,985 405,558,550 0
Statistics Canada 1 Operating and Program Supplementary Estimates A 0 1 0 0 0
Statistics Canada 1 Operating and Program Supplementary Estimates B 40,474,682 0 0 14,348,243 0
Statistics Canada 1 Operating and Program Supplementary Estimates C 0 0 -4,299,428 0 0
Statistics Canada 1 Operating and Program Vote Adjustments and Transfers 42,889,692 10,838,627 23,941,374 85,000,185 0
Statistics Canada S Contributions to employee benefit plans Main Estimates 56,811,148 69,078,477 78,837,028 65,491,660 0
Statistics Canada S Contributions to employee benefit plans Statutory Adjustment 3,180,661 1,749,117 -8,783,289 0 0
Statistics Canada S Contributions to employee benefit plans Supplementary Estimates B 6,570,813 0 0 1,250,298 0
Statistics Canada S Contributions to employee benefit plans Supplementary Estimates C 0 0 639,799 0 0
Statistics Canada S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 20,504 13,105 23,463 0 0
Telefilm Canada 1 Payments to Crown Corps Interim Estimates 0 0 0 0 25,216,682
Telefilm Canada 1 Payments to Crown Corps Main Estimates 95,363,072 95,453,551 95,453,551 100,453,551 0
Telefilm Canada 1 Payments to Crown Corps Supplementary Estimates B 0 0 0 2,500,001 0
Telefilm Canada 1 Payments to Crown Corps Supplementary Estimates C 0 0 2,000,000 0 0
Telefilm Canada 1 Payments to Crown Corps Vote Adjustments and Transfers 90,479 0 0 618,484 0
The Federal Bridge Corporation Limited 1 Payments to Crown Corps Interim Estimates 0 0 0 0 868,214
The Federal Bridge Corporation Limited 1 Payments to Crown Corps Main Estimates 21,040,000 35,281,996 31,414,312 22,885,386 0
The Federal Bridge Corporation Limited 1 Payments to Crown Corps Supplementary Estimates B 0 0 2,011,135 0 0
The Federal Bridge Corporation Limited 1 Payments to Crown Corps Supplementary Estimates C 0 0 8,356,417 698,501 0
The Jacques-Cartier and Champlain Bridges Inc. 1 Payments to Crown Corps Interim Estimates 0 0 0 0 62,531,750
The Jacques-Cartier and Champlain Bridges Inc. 1 Payments to Crown Corps Main Estimates 146,168,159 368,737,000 351,919,000 331,777,000 0
The Jacques-Cartier and Champlain Bridges Inc. 1 Payments to Crown Corps Supplementary Estimates A 253,652,000 58,064,000 0 0 0
The Jacques-Cartier and Champlain Bridges Inc. 1 Payments to Crown Corps Supplementary Estimates B 33,012,000 0 15,606,000 0 0
The National Battlefields Commission 1 Operating and Program Interim Estimates 0 0 0 0 1,867,550
The National Battlefields Commission 1 Operating and Program Main Estimates 11,940,643 10,759,494 6,461,761 7,520,761 0
The National Battlefields Commission 1 Operating and Program Vote Adjustments and Transfers 322,001 597,032 537,975 415,054 0
The National Battlefields Commission S Contributions to employee benefit plans Main Estimates 360,466 367,342 375,953 343,166 0
The National Battlefields Commission S Contributions to employee benefit plans Statutory Adjustment 146,123 118,378 110,469 0 0
The National Battlefields Commission S Expenditures pursuant to Paragraph 29.1(1) of Financial Administration Act Main Estimates 1,850,000 1,850,000 1,850,000 1,850,000 0
The National Battlefields Commission S Expenditures pursuant to Paragraph 29.1(1) of Financial Administration Act Statutory Adjustment 312,923 346,075 351,505 0 0
Transportation Appeal Tribunal of Canada 1 Operating and Program Main Estimates 1,295,394 0 0 0 0
Transportation Appeal Tribunal of Canada 1 Operating and Program Vote Adjustments and Transfers -471,376 0 0 0 0
Transportation Appeal Tribunal of Canada S Contributions to employee benefit plans Main Estimates 120,680 0 0 0 0
Transportation Appeal Tribunal of Canada S Contributions to employee benefit plans Statutory Adjustment -50,283 0 0 0 0
Treasury Board Secretariat 1 Operating and Program Interim Estimates 0 0 0 0 77,768,597
Treasury Board Secretariat 1 Operating and Program Main Estimates 231,214,433 219,601,334 209,531,439 222,912,616 0
Treasury Board Secretariat 1 Operating and Program Supplementary Estimates A 74,920,000 17,102,060 43,371,793 26,392,686 0
Treasury Board Secretariat 1 Operating and Program Supplementary Estimates B -1,049,706 0 91,802,806 30,671,729 0
Treasury Board Secretariat 1 Operating and Program Supplementary Estimates C 0 42,682,760 5,872,708 10,330,068 0
Treasury Board Secretariat 1 Operating and Program Vote Adjustments and Transfers 16,673,889 23,708,083 16,228,470 18,992,405 0
Treasury Board Secretariat 10 Treasury Board Central Interim Estimates 0 0 0 0 798,250
Treasury Board Secretariat 10 Treasury Board Central Main Estimates 3,193,000 2,090,470 3,193,000 3,193,000 0
Treasury Board Secretariat 10 Treasury Board Central Vote Adjustments and Transfers -3,090,000 0 -2,500,000 -2,500,000 0
Treasury Board Secretariat 15 Treasury Board Central Supplementary Estimates B 151,651,354 0 6,183,243 654,565,472 0
Treasury Board Secretariat 15 Treasury Board Central Supplementary Estimates C 0 0 95,448,569 36,120,434 0
Treasury Board Secretariat 15 Treasury Board Central Vote Adjustments and Transfers -151,651,354 0 -101,631,812 -654,565,472 0
Treasury Board Secretariat 20 Treasury Board Central Interim Estimates 0 0 0 0 599,726,349
Treasury Board Secretariat 20 Treasury Board Central Main Estimates 2,260,002,208 2,250,070,604 2,337,061,397 2,398,570,604 0
Treasury Board Secretariat 20 Treasury Board Central Supplementary Estimates A 0 0 1,909,207 0 0
Treasury Board Secretariat 20 Treasury Board Central Supplementary Estimates B 0 0 44,700,000 253,209,974 0
Treasury Board Secretariat 20 Treasury Board Central Supplementary Estimates C 246,132,199 469,200,000 76,400,000 622,900,000 0
Treasury Board Secretariat 25 Treasury Board Central Interim Estimates 0 0 0 0 400,000,000
Treasury Board Secretariat 25 Treasury Board Central Main Estimates 1,600,000,000 1,600,000,000 1,600,000,000 1,600,000,000 0
Treasury Board Secretariat 25 Treasury Board Central Vote Adjustments and Transfers -1,139,888,174 -1,148,400,616 -1,095,172,936 -1,377,002,308 0
Treasury Board Secretariat 30 Treasury Board Central Interim Estimates 0 0 0 0 150,000,000
Treasury Board Secretariat 30 Treasury Board Central Main Estimates 1,450,000,000 1,000,000,000 600,000,000 600,000,000 0
Treasury Board Secretariat 30 Treasury Board Central Supplementary Estimates A 0 0 0 625,000,000 0
Treasury Board Secretariat 30 Treasury Board Central Supplementary Estimates C 400,000,000 0 545,000,000 250,000,000 0
Treasury Board Secretariat 30 Treasury Board Central Vote Adjustments and Transfers -1,241,808,024 -252,533,321 -222,871,780 -584,832,577 0
Treasury Board Secretariat 33 Treasury Board Central Main Estimates 600,000,000 600,000,000 600,000,000 600,000,000 0
Treasury Board Secretariat 33 Treasury Board Central Vote Adjustments and Transfers -462,665,689 -491,221,855 -526,141,284 -557,779,981 0
Treasury Board Secretariat 35 Treasury Board Central Interim Estimates 0 0 0 0 150,000,000
Treasury Board Secretariat 5 Treasury Board Central Interim Estimates 0 0 0 0 687,500,000
Treasury Board Secretariat 5 Treasury Board Central Main Estimates 750,000,000 750,000,000 750,000,000 750,000,000 0
Treasury Board Secretariat 5 Treasury Board Central Supplementary Estimates B 0 519,572,387 0 0 0
Treasury Board Secretariat 5 Treasury Board Central Vote Adjustments and Transfers 0 -519,572,387 -114,357,229 -25,000,001 0
Treasury Board Secretariat S Contributions to employee benefit plans Main Estimates 27,434,173 27,599,825 27,936,693 27,100,744 0
Treasury Board Secretariat S Contributions to employee benefit plans Statutory Adjustment -36,611 -1,424,668 -3,630,348 0 0
Treasury Board Secretariat S Contributions to employee benefit plans Supplementary Estimates A 0 52,956 305,599 242,190 0
Treasury Board Secretariat S Contributions to employee benefit plans Supplementary Estimates B 0 0 2,039,868 1,167,458 0
Treasury Board Secretariat S Contributions to employee benefit plans Supplementary Estimates C 0 5,622 367,677 784,625 0
Treasury Board Secretariat S Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act Main Estimates 443,000,000 443,000,000 443,000,000 340,000,000 0
Treasury Board Secretariat S Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act Statutory Adjustment 1,043,497 719,000,000 -256,356 0 0
Treasury Board Secretariat S Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act Supplementary Estimates B 0 0 -103,000,000 0 0
Treasury Board Secretariat S Payments for the Pay Equity Settlement Statutory Adjustment 0 2,556 -39,653 0 0
Treasury Board Secretariat S Payments under the Public Service Pension Adjustment Act Statutory Adjustment 5,708 3,238 355 0 0
Treasury Board Secretariat S Salary and Motor Car Allowance Main Estimates 80,300 82,100 83,500 84,400 0
Treasury Board Secretariat S Salary and Motor Car Allowance Statutory Adjustment 0 228 0 0 0
Treasury Board Secretariat S Spending of proceeds from the disposal of surplus Crown assets Statutory Adjustment 14,852 46,535 41,394 0 0
VIA Rail Canada Inc. 1 Payments to Crown Corps Interim Estimates 0 0 0 0 134,522,048
VIA Rail Canada Inc. 1 Payments to Crown Corps Main Estimates 183,061,756 330,077,000 382,830,000 221,004,897 0
VIA Rail Canada Inc. 1 Payments to Crown Corps Supplementary Estimates A 101,600,000 26,200,000 6,930,000 235,397,834 0
VIA Rail Canada Inc. 1 Payments to Crown Corps Supplementary Estimates B 148,600,000 0 35,690,000 0 0
VIA Rail Canada Inc. 1 Payments to Crown Corps Supplementary Estimates C 0 38,790,134 0 0 0
Veterans Review and Appeal Board 1 Operating and Program Interim Estimates 0 0 0 0 2,396,039
Veterans Review and Appeal Board 1 Operating and Program Main Estimates 9,478,024 9,460,756 9,451,156 9,449,156 0
Veterans Review and Appeal Board 1 Operating and Program Vote Adjustments and Transfers 651,292 473,901 473,038 653,637 0
Veterans Review and Appeal Board S Contributions to employee benefit plans Main Estimates 1,409,914 1,435,807 1,469,993 1,341,796 0
Veterans Review and Appeal Board S Contributions to employee benefit plans Statutory Adjustment -67,303 -111,044 -302,790 0 0
Windsor-Detroit Bridge Authority 1 Payments to Crown Corps Interim Estimates 0 0 0 0 81,663,397
Windsor-Detroit Bridge Authority 1 Payments to Crown Corps Main Estimates 0 58,469,905 215,989,827 258,916,050 0
Windsor-Detroit Bridge Authority 1 Payments to Crown Corps Supplementary Estimates A 0 402,625,007 0 0 0
Windsor-Detroit Bridge Authority 1 Payments to Crown Corps Supplementary Estimates B 0 0 350,584,925 58,901,350 0
Windsor-Detroit Bridge Authority 1 Payments to Crown Corps Supplementary Estimates C 0 0 2,607,001 0 0
Windsor-Detroit Bridge Authority 3 Payments to Crown Corps Supplementary Estimates A 5,661,030 0 0 0 0
Windsor-Detroit Bridge Authority 3 Payments to Crown Corps Supplementary Estimates C 2,403,354 0 0 0 0

Tabled Expenditure Authorities as of 2018-19 Interim Estimates
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