Complete text for Supplementary estimates (A) 2015-16

ISSN: 1702-5141
Catalogue No. BT31-2/1-2016E-PDF

© Her Majesty the Queen in Right of Canada,
represented by the President of the Treasury Board, 2015

Except as otherwise specifically noted, the information in this publication may be reproduced, in part or in whole and by any means, without charge or further permission from the Treasury Board of Canada Secretariat (TBS), provided that due diligence is exercised in ensuring the accuracy of the information reproduced, that TBS is identified as the source institution, and that the reproduction is neither represented as an official version of the information reproduced nor as having been made in affiliation with, or with the endorsement of, TBS.

Table of Contents

  1. Introduction
  2. Summary of Estimates
  3. Estimates by Organization
  4. Horizontal Items
  5. Detail by Organization
    1. Agriculture and Agri-Food
    2. Atomic Energy of Canada Limited
    3. Canada Border Services Agency
    4. Canadian Environmental Assessment Agency
    5. Canadian Food Inspection Agency
    6. Canadian High Arctic Research Station
    7. Canadian Institutes of Health Research
    8. Canadian Security Intelligence Service
    9. Canadian Space Agency
    10. Commissioner for Federal Judicial Affairs
    11. Correctional Service of Canada
    12. Environment
    13. Financial Transactions and Reports Analysis Centre of Canada
    14. Fisheries and Oceans
    15. Governor General
    16. House of Commons
    17. Indian Affairs and Northern Development
    18. Industry
    19. Justice
    20. Marine Atlantic Inc.
    21. National Arts Centre Corporation
    22. National Defence
    23. National Museum of Science and Technology
    24. National Research Council of Canada
    25. Natural Resources
    26. Natural Sciences and Engineering Research Council
    27. Office of Infrastructure of Canada
    28. Office of the Co-ordinator, Status of Women
    29. Office of the Director of Public Prosecutions
    30. Parks Canada Agency
    31. Parole Board of Canada
    32. Public Safety and Emergency Preparedness
    33. Public Works and Government Services
    34. Royal Canadian Mounted Police
    35. Royal Canadian Mounted Police External Review Committee
    36. Social Sciences and Humanities Research Council
    37. Statistics Canada
    38. The Jacques-Cartier and Champlain Bridges Inc.
    39. Transport
    40. Treasury Board Secretariat
    41. Veterans Affairs
    42. VIA Rail Canada Inc.
    43. Windsor-Detroit Bridge Authority
  6. Items for inclusion in the Proposed Schedules to the Appropriation Bill

Introduction

Structure of these Supplementary Estimates

This Supplementary Estimates document is presented in four sections:

  1. Introduction to Supplementary Estimates;
  2. Summary Tables;
  3. Details by Organization; and
  4. Annex.

Purpose and General Information

Each year, the government prepares Estimates in support of its request to Parliament for authority to spend public funds. This request for spending authority is formalized through the introduction of appropriation bills in Parliament. The Main Estimates and Supplementary Estimates are tabled in the House of Commons by the President of the Treasury Board and support Parliament's consideration of the appropriation bills. As with other bills, appropriation bills become law after being approved by both the House of Commons and the Senate and receiving Royal Assent.

The purpose of Supplementary Estimates is to present to Parliament information on the Government of Canada's spending requirements which were either not sufficiently developed in time for inclusion in the Main Estimates, or have subsequently been refined to account for developments in particular programs and services. Also included for Parliament's information and eventual approval through an appropriation bill are such items as: transfers of money between Votes; debt deletion; loan guarantees; new or increased grants; and changes to Vote wording.

Supplementary Estimates documents are tabled in Parliament in advance of the related appropriation bill that, when approved, provides the necessary authority for the Government of Canada to spend monies from the Consolidated Revenue Fund to deliver its programs and services. This provides the various Standing Committees of Parliament with time to review proposed spending before the introduction of the appropriation bill.

Supplementary Estimates also provide updated information on changes to expenditure forecasts of statutory items for information purposes only. These expenditures already have legislative authority and so will not appear in the appropriation bill related to these Supplementary Estimates, but expenditure forecasts are available online.

It is the practice to table a Supplementary Estimates for each of the three Parliamentary Supply periods ending June 23, December 10, and March 26. These Supplementary Estimates (A), 2015–16 are the first Supplementary Estimates planned for this fiscal year.

Summary of Estimates

Estimates to date 2015–16

The 2015–16 Main Estimates were tabled on , supporting the government's request to Parliament for authority through annual appropriations to spend $88.2 billion in voted budgetary expenditures and $71.1 million in voted non-budgetary expenditures. The 2015–16 Main Estimates also presented information on the statutory amounts of $153.4 billion in budgetary expenditures and $933.4 million in net non-budgetary outlays. Royal Assent for Appropriation Act No. 1, 2015–16 was granted on and provided interim supply to appropriation-dependent organizations until the end of . In June, the President of the Treasury Board will introduce a bill requesting the remainder of the funding included in Main Estimates.

The Supplementary Estimates (A), 2015–16 provide information in support of $3.1 billion in voted budgetary appropriations which represent an increase of 3.5% over Main Estimates. Information related to an increase of $19.8 million in forecast statutory expenditures is available online.

Given the differences in timing of the preparation of the Main Estimates and the Budget, the 2015–16 Main Estimates do not include new measures from Budget 2015. Following an announcement in the Budget, organizations must prepare detailed spending plans for Treasury Board approval before new spending is presented in Estimates. As the amount of time needed to develop plans varies by initiative, new Budget measures will not all appear in the same Estimates. The number of new Budget initiatives presented in Supplementary Estimates (A) also varies from year to year depending on the timing of the Budget. Beginning with Budget 2013, the first time items announced in a federal budget are included in Supplementary Estimates, they are identified as such in Estimates documents.

Figure 1. Comparison of Estimates, Supply and Expenditures - Budgetary
Data table used to populate this graph is found below.
Figure 2. Comparison of Estimates, Supply and Expenditures - Non-budgetary
Data table used to populate this graph is found below.
Table 1. Comparison of Estimates, Supply and Expenditures (dollars)
2013–14 Expenditures 2014–15 Estimates to date Previous Estimates To Date These Supplementary Estimates Proposed Authorities

Notes:

  1. Budgetary expenditures include the cost of servicing the public debt; operating and capital expenditures; transfer payments to other levels of government, organizations or individuals; and payments to Crown corporations.
  2. Non-budgetary expenditures (loans, investments and advances) are outlays that represent changes in the composition of the financial assets of the Government of Canada.
  3. Voted appropriations are those for which parliamentary authority is sought through an appropriation bill.
  4. Statutory expenditures are those authorized by Parliament through enabling legislation and for which forecasts are provided for information purposes.
Budgetary
Voted 86,881,410,076 93,350,224,915 88,184,096,852 3,135,266,064 91,319,362,916
Statutory 142,943,019,074 148,103,181,994 153,390,199,856 19,766,670 153,409,966,526
Total Budgetary 229,824,429,150 241,453,406,909 241,574,296,708 3,155,032,734 244,729,329,442
Non-Budgetary
Voted 46,442,104 71,103,005 71,103,001 0 71,103,001
Statutory 29,660,159,947 (9,804,042,407) 933,446,071 0 933,446,071
Total Non-Budgetary 29,706,602,051 (9,732,939,402) 1,004,549,072 0 1,004,549,072
Table 2. Supplementary Estimates as part of total Estimates, 2015–16 Estimates (dollars)
  Main Estimates Supplementary A Supplementary B Supplementary C Total
Budgetary
Voted 88,184,096,852 3,135,266,064 0 0 91,319,362,916
Statutory 153,390,199,856 19,766,670 0 0 153,409,966,526
Total Budgetary 241,574,296,708 3,155,032,734 0 0 244,729,329,442
Non-Budgetary
Voted 71,103,001 0 0 0 71,103,001
Statutory 933,446,071 0 0 0 933,446,071
Total Non-Budgetary 1,004,549,072 0 0 0 1,004,549,072

Major Items

The following section provides an overview of major voted initiatives included in these Supplementary Estimates in support of Parliamentary approval.

In , $5.8 billion of planned spending was announced to build and renew infrastructure across the country. Major items in these Supplementary Estimates linked to this announcement include:

Parks Canada: $345.7 million

Funding for improvements to Parks Canada's heritage, tourism, highway and waterway assets

The objective of this initiative, part of the government-wide Federal Infrastructure Initiative, is to address deferred work for Parks Canada's built assets located across Canada. This investment in highway, waterway and heritage/visitor experience assets will contribute to mitigating risks to public health and safety, halting the irreversible loss of iconic sites, and creating economic opportunities.

National Defence: $219.8 million

Funding for projects at Canadian Armed Forces bases and other defence properties

National Defence will use new infrastructure funding in support to its operations to repair airfields and hangars, as well as to repair armouries in British Columbia, Saskatchewan, Manitoba, Ontario, and Quebec in support of Reserve Forces. They will also build a new Peace Support Training Centre in Kingston, Ontario, and an ammunition transit facility in Borden, Ontario, and perform repairs on other amenities and roads. Troops and military families will benefit from refurbished and newly constructed military housing and health care services facilities, and from two new integrated personnel services centres. Finally, health and safety issues will be addressed as funding will also be used to remediate buildings for mould and asbestos and to repair and upgrade heating, ventilation, and fire suppression systems across Canada.

Fisheries and Oceans: $189.3 million

Funding for small craft harbours, real property, small craft procurement, and vessel refits and life extensions

These funds will accelerate repair and maintenance work of small craft harbours and allow Fisheries and Oceans to undertake improvements and repairs to real property. These funds will also support the procurement of new small craft, vessel refits and minor projects to extend vessel lifespans.

Public Works and Government Services: $70.2 million

Funding for the repair and modernization of various federal assets across Canada

As part of the Federal Infrastructure Initiative, Public Works and Government Services will initiate the implementation of real property projects that include the repair and modernization of federal assets. $40.4 million will be allocated for asset rehabilitation work along with repairs to federal buildings that are not part of the Parliamentary Precinct. $29.8 million will be allocated for capital upgrades to various federal assets.

Transport: $58.3 million

Funding to upgrade several federally-owned airports and to retrofit an ecoTECHNOLOGY vehicles facility

This funding will be used to support capital investments at federally-owned non-National Airports System airports and to build a test staging facility for the ecoTECHNOLOGY for Vehicles Program.

Indian Affairs and Northern Development: $50.0 million

Funding to support the repair and construction of on-reserve schools

Budget 2014 allocated $500 million over 7 years to support the renovation and construction of schools on reserve across the country. With this incremental funding, the Department will fund at least 29 priority school projects through its Capital Facilities and Maintenance Program.

Other major voted initiatives in these Supplementary Estimates include:

Windsor-Detroit Bridge Authority: $402.6 million

Funding to address operating and capital requirements

This funding will be used to advance early works and land acquisition in Michigan for the Detroit River International Crossing between Windsor, Ontario and Detroit, Michigan. This project includes construction of the new international bridge, border plazas in both countries, and a connection to Interstate 75 in Detroit.

Marine Atlantic Inc.: $354.9 million

Funding to address operating and capital requirements

Marine Atlantic Inc. fulfills Canada's constitutional obligation to provide a year-round ferry service between Nova Scotia and Newfoundland. The service is considered a vital infrastructure for businesses across Canada that are involved in the regional economy and for the movement of people on and off the island of Newfoundland. Funding will be used for fleet renewal, shore-based projects and for operating expenditures.

Indian Affairs and Northern Development: $255.5 million

Funding for out-of-court settlements

These funds will allow for the settlement of litigation filed in 2006 by an Inuit organization against Canada. The litigation alleged breaches of treaty and fiduciary duty in the implementation of one modern land claim agreement. In exchange for the agreed amount, the litigation will be discontinued and Canada will receive a release for all past claims covered in the litigation.

Natural Resources: $231.3 million

Funding for the Nuclear Legacy Liabilities Program

This funding will support decommissioning and waste management projects and activities at Atomic Energy of Canada Limited sites. The program's aim is to address contaminated buildings and infrastructure, accumulated waste, and affected lands resulting from research and development activities that date back to the beginning of nuclear technologies and medicine in Canada.

Atomic Energy of Canada Limited: $164.9 million

Funding to support nuclear science and medical isotopes

This funding will allow Atomic Energy of Canada Limited to maintain safe and reliable operations at the Chalk River Laboratories and to support medical and industrial isotope production, as well as nuclear science.

The Jacques-Cartier and Champlain Bridges Inc.: $58.1 million

Funding to reinforce the deck on the Estacade in Montreal and to construct a separate bike path on the structure

This funding will support capital projects to be performed on the ice-control structure of the Champlain Bridge, the Estacade, to reinforce the structure in advance of upcoming construction work, and to maintain the continued safety and security of cyclists during construction.

National Research Council of Canada: $52.4 million

Funding to develop and deploy research and technology solutions that will help grow innovative businesses in Canada (Budget 2015)

This initiative will support a refocused National Research Council of Canada (NRC) that will help grow innovative businesses in Canada. The funding will go toward paying a portion of salary and benefit plans to NRC's highly qualified personnel, as well as other operating costs such as maintenance and repairs, laboratory materials and supplies, and professional services in order to develop and deploy industry-relevant solutions.

Table 3. Major net changes to individual Votes in these Supplementary Estimates
Organization Vote Number and Description Amount ($)
Windsor-Detroit Bridge Authority Vote 1a – Payments to the Windsor-Detroit Bridge Authority 402,625,007
Marine Atlantic Inc. Vote 1a – Payments to Marine Atlantic Inc. 354,947,000
Parks Canada Agency Vote 1a – Program expenditures 349,432,181
Indian Affairs and Northern Development Vote 1a – Operating expenditures 278,127,454
Natural Resources Vote 1a – Operating expenditures 237,888,974
Atomic Energy of Canada Limited Vote 1a – Payments to Atomic Energy of Canada Limited for operating and capital expenditures 164,900,000
Fisheries and Oceans Vote 5a – Capital expenditures 152,552,709
National Defence Vote 1a – Operating expenditures 111,652,445
Indian Affairs and Northern Development Vote 10a – Grants and contributions 109,462,639
National Defence Vote 5a – Capital expenditures 108,194,584

Changes to the structure of Government reflected in these Supplementary Estimates

Pursuant to the Public Service Rearrangement and Transfer of Duties Act, the Government announced the following changes which are displayed in these Supplementary Estimates:

There is no change to the structure of Government displayed in these Supplementary Estimates.

Changes to voted and statutory authorities included in these Supplementary Estimates

Changes to authorities sought through these Supplementary Estimates include Votes and Statutory items that contain specific authorities that differ from those included in the 2015–16 Main Estimates as well as new expenditure authorities. Vote wording of new vote authorities are indicated in the table called "Annex – Items for inclusion in the Proposed Schedules to the Appropriation Bill" found at the end of this publication. Consistent with a 1981 ruling by the Speaker of the House of Commons, the Government has made a commitment that the only legislation that will be enacted through the Estimates process, other than cases specifically authorized by Statute, will be the amendment to previous Appropriation Acts.

New vote authority sought by:

Canadian High Arctic Research Station (Vote 3a)

The following vote wording (underscore) has been amended since the 2015–16 Main Estimates:

National Research Council of Canada
Vote 10a – The grants listed in the Estimates and contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of
Statistics Canada
Vote 1a – Program expenditures, the grants listed in the estimates and, pursuant to paragraph 29.1(2)( a) of the Financial Administration Act, authority to expend revenues received during a fiscal year to offset associated expenditures, including revenues from the provision of internal support services to other organizations

New statutory authorities included in these Supplementary Estimates:

There is no new statutory authority.

The following statutory wording (underscore) has been amended since the 2015–16 Main Estimates:

Employment and Social Development
Minister of Employment and Social Development and Minister for Democratic Reform – Salary and motor car allowance
Industry
Minister of State (Science and Technology) – Motor car allowance
Natural Resources
Minister of Natural Resources and Minister for the Federal Economic Development Initiative for Northern Ontario – Salary and car allowance

Estimates by Organization

132 organizations are represented in the 2015-16 Estimates. Of these, 43 organizations have identified additional requirements as part of these Supplementary Estimates.

Table 4. Estimates by Organization (dollars)
Department, Agency or Crown corporation 2013–14 Expenditures 2014–15 Estimates to date Previous Estimates To Date These Supplementary Estimates Proposed Authorities
Budgetary
Administrative Tribunals Support Service of Canada 0 1 60,896,030 0 60,896,030
Agriculture and Agri-Food 2,386,898,330 2,303,068,265 2,257,088,060 41,046,000 2,298,134,060
Atlantic Canada Opportunities Agency 314,158,108 299,885,801 298,584,989 0 298,584,989
Atomic Energy of Canada Limited 385,462,900 332,428,000 119,143,000 164,900,000 284,043,000
Auditor General 84,265,019 77,741,830 78,295,020 0 78,295,020
Canada Border Services Agency 1,850,111,502 1,747,310,264 1,774,214,921 17,125,966 1,791,340,887
Canada Council for the Arts 181,974,388 182,219,917 182,097,387 0 182,097,387
Canada Industrial Relations Board 13,257,206 13,363,956 0 0 0
Canada Mortgage and Housing Corporation 2,084,849,627 2,097,353,000 2,025,629,000 0 2,025,629,000
Canada Post Corporation 22,210,000 22,210,000 22,210,000 0 22,210,000
Canada Revenue Agency 4,062,859,356 3,848,374,916 3,804,844,388 0 3,804,844,388
Canada School of Public Service 84,761,581 86,289,735 70,879,683 0 70,879,683
Canadian Air Transport Security Authority 559,065,861 676,185,743 678,420,347 0 678,420,347
Canadian Broadcasting Corporation 1,083,473,798 1,038,018,212 1,038,023,798 0 1,038,023,798
Canadian Centre for Occupational Health and Safety 5,247,191 5,059,041 5,070,269 0 5,070,269
Canadian Commercial Corporation 15,656,400 15,654,204 8,880,000 0 8,880,000
Canadian Dairy Commission 4,456,273 3,610,936 3,605,377 0 3,605,377
Canadian Environmental Assessment Agency 32,628,480 31,103,159 17,351,870 6,577,050 23,928,920
Canadian Food Inspection Agency 805,751,653 691,866,912 698,151,888 39,383,573 737,535,461
Canadian Grain Commission 25,353,978 16,383,894 5,475,177 0 5,475,177
Canadian Heritage 1,331,571,130 1,482,199,385 1,254,696,561 (1,340,000) 1,253,356,561
Canadian High Arctic Research Station 0 0 0 1 1
Canadian Human Rights Commission 23,673,650 22,099,726 22,162,418 0 22,162,418
Canadian Human Rights Tribunal 4,430,426 4,532,525 0 0 0
Canadian Institutes of Health Research 997,971,988 1,013,009,499 1,008,583,999 1 1,008,584,000
Canadian Intergovernmental Conference Secretariat 5,864,881 5,957,163 5,967,541 0 5,967,541
Canadian International Development Agency 692,465,904 0 0 0 0
Canadian International Trade Tribunal 10,896,125 9,476,739 0 0 0
Canadian Museum for Human Rights 32,016,180 21,700,000 21,700,000 0 21,700,000
Canadian Museum of History 62,850,567 63,600,033 83,369,477 0 83,369,477
Canadian Museum of Immigration at Pier 21 18,450,000 9,900,000 7,700,000 0 7,700,000
Canadian Museum of Nature 26,770,876 26,127,096 26,129,112 0 26,129,112
Canadian Northern Economic Development Agency 50,779,478 51,873,037 50,668,666 0 50,668,666
Canadian Nuclear Safety Commission 145,617,021 131,804,560 133,179,745 0 133,179,745
Canadian Polar Commission 2,590,009 2,576,360 2,574,085 0 2,574,085
Canadian Radio-television and Telecommunications Commission 10,379,861 12,068,646 12,256,890 0 12,256,890
Canadian Security Intelligence Service 516,305,729 520,727,831 537,037,245 15,344,881 552,382,126
Canadian Space Agency 408,715,240 466,456,818 483,428,281 4,000,000 487,428,281
Canadian Tourism Commission 57,975,770 57,972,388 57,975,770 0 57,975,770
Canadian Transportation Accident Investigation and Safety Board 33,303,194 29,382,391 29,729,799 0 29,729,799
Canadian Transportation Agency 28,976,938 27,650,622 27,733,404 0 27,733,404
Chief Electoral Officer 120,227,749 97,110,432 395,959,817 0 395,959,817
Citizenship and Immigration 1,378,694,695 1,425,035,591 1,464,667,008 0 1,464,667,008
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 8,789,834 10,010,382 10,011,723 0 10,011,723
Commissioner for Federal Judicial Affairs 501,342,281 513,375,265 524,851,120 3,000,000 527,851,120
Communications Security Establishment 443,673,045 839,840,739 538,201,730 0 538,201,730
Copyright Board 2,779,672 3,116,312 3,110,713 0 3,110,713
Correctional Service of Canada 2,750,291,475 2,331,034,284 2,350,488,926 8,850,000 2,359,338,926
Courts Administration Service 67,342,559 68,044,743 63,952,587 0 63,952,587
Economic Development Agency of Canada for the Regions of Quebec 269,305,817 255,111,243 261,082,194 0 261,082,194
Employment and Social Development 49,646,912,521 52,194,265,600 54,265,536,116 0 54,265,536,116
Enterprise Cape Breton Corporation 50,844,000 49,536,000 0 0 0
Environment 978,949,548 992,881,581 961,051,076 21,823,042 982,874,118
Federal Economic Development Agency for Southern Ontario 234,280,405 206,764,115 215,251,719 0 215,251,719
Finance 85,578,872,179 87,023,013,907 89,646,397,112 0 89,646,397,112
Financial Transactions and Reports Analysis Centre of Canada 51,704,183 50,843,127 50,450,180 3,839,764 54,289,944
Fisheries and Oceans 1,806,403,186 1,806,803,467 1,889,240,348 204,829,750 2,094,070,098
Foreign Affairs, Trade and Development 5,065,277,810 5,817,604,810 5,526,817,200 0 5,526,817,200
Governor General 20,306,504 19,987,719 20,131,117 1,862,300 21,993,417
Health 3,828,179,497 3,717,804,149 3,658,770,349 0 3,658,770,349
House of Commons 414,611,038 447,487,761 443,449,092 15,980,949 459,430,041
Immigration and Refugee Board 121,920,320 120,015,607 112,709,491 0 112,709,491
Indian Affairs and Northern Development 8,039,491,675 8,640,026,870 8,187,417,868 392,206,649 8,579,624,517
Indian Residential Schools Truth and Reconciliation Commission 6,861,396 6,444,363 3,660,158 0 3,660,158
Industry 1,115,475,464 1,151,077,986 1,170,502,156 98,035,112 1,268,537,268
International Development Research Centre 202,416,279 190,019,647 183,478,242 0 183,478,242
International Joint Commission (Canadian Section) 6,669,895 6,746,957 6,761,044 0 6,761,044
Justice 737,040,864 682,154,685 673,866,874 1,981,424 675,848,298
Library and Archives of Canada 100,803,692 96,864,789 93,011,489 0 93,011,489
Library of Parliament 42,330,541 42,170,007 42,739,595 0 42,739,595
Marine Atlantic Inc. 154,430,000 127,484,000 19,384,000 354,947,000 374,331,000
Military Grievances External Review Committee 5,981,005 6,730,577 6,741,810 0 6,741,810
Military Police Complaints Commission 5,520,205 8,000,006 5,614,814 0 5,614,814
National Arts Centre Corporation 34,647,720 34,969,188 34,222,719 20,500,000 54,722,719
National Battlefields Commission 10,154,844 14,151,109 12,976,836 0 12,976,836
National Capital Commission 106,161,174 91,442,659 92,721,330 0 92,721,330
National Defence 18,764,374,206 19,679,828,728 18,942,053,629 219,847,029 19,161,900,658
National Energy Board 81,682,681 77,820,846 76,820,510 0 76,820,510
National Film Board 66,866,065 59,912,241 59,652,377 0 59,652,377
National Gallery of Canada 44,193,242 43,770,723 43,773,542 0 43,773,542
National Museum of Science and Technology 27,003,126 33,141,274 29,754,746 29,355,000 59,109,746
National Research Council of Canada 894,418,206 893,760,823 853,254,782 132,115,807 985,370,589
Natural Resources 2,091,044,593 2,764,617,925 2,214,476,711 277,788,322 2,492,265,033
Natural Sciences and Engineering Research Council 1,066,679,030 1,087,078,427 1,086,570,325 1 1,086,570,326
Northern Pipeline Agency 1,172,624 750,000 750,775 0 750,775
Office of Infrastructure of Canada 3,513,825,491 3,712,825,721 3,633,262,748 44,355,295 3,677,618,043
Office of the Commissioner of Lobbying 4,463,523 4,432,300 4,452,540 0 4,452,540
Office of the Commissioner of Official Languages 24,187,763 20,776,952 20,833,525 0 20,833,525
Office of the Communications Security Establishment Commissioner 1,943,120 2,024,288 2,031,067 0 2,031,067
Office of the Conflict of Interest and Ethics Commissioner 6,035,050 6,938,405 6,952,226 0 6,952,226
Office of the Co-ordinator, Status of Women 31,422,283 29,757,730 29,543,077 945,366 30,488,443
Office of the Correctional Investigator 4,726,181 4,659,652 4,655,541 0 4,655,541
Office of the Director of Public Prosecutions 185,293,541 167,815,874 170,718,195 8,000,000 178,718,195
Office of the Public Sector Integrity Commissioner 5,543,041 5,426,234 5,448,442 0 5,448,442
Office of the Superintendent of Financial Institutions 17,037,449 142,763,529 147,934,112 0 147,934,112
Offices of the Information and Privacy Commissioners of Canada 43,424,217 35,455,313 35,586,666 0 35,586,666
Old Port of Montreal Corporation Inc. 17,196,000 0 0 0 0
Parks Canada Agency 690,941,356 671,387,496 737,273,003 354,112,844 1,091,385,847
Parole Board of Canada 50,410,477 47,128,994 45,915,750 696,391 46,612,141
Patented Medicine Prices Review Board 10,540,567 10,927,030 10,945,181 0 10,945,181
PPP Canada Inc. 265,200,000 209,500,000 231,200,000 0 231,200,000
Privy Council 126,385,127 121,409,968 118,833,279 0 118,833,279
Public Health Agency of Canada 621,497,636 638,062,053 567,152,421 0 567,152,421
Public Safety and Emergency Preparedness 1,341,250,243 1,179,660,869 1,150,436,251 (17,903,167) 1,132,533,084
Public Service Commission 85,567,265 84,197,488 83,601,016 0 83,601,016
Public Service Labour Relations Board 12,705,948 13,745,412 0 0 0
Public Service Staffing Tribunal 4,768,690 5,481,116 0 0 0
Public Works and Government Services 2,847,124,134 2,840,928,437 2,871,525,596 70,200,000 2,941,725,596
Registry of the Competition Tribunal 1,155,423 2,345,306 0 0 0
Registry of the Public Servants Disclosure Protection Tribunal 1,229,362 1,845,622 0 0 0
Registry of the Specific Claims Tribunal 2,141,436 2,897,525 0 0 0
Royal Canadian Mounted Police 2,892,380,696 2,652,009,818 2,630,057,696 49,362,863 2,679,420,559
Royal Canadian Mounted Police External Review Committee 1,605,928 1,671,419 952,848 600,001 1,552,849
Security Intelligence Review Committee 2,782,521 2,786,799 2,796,368 0 2,796,368
Senate Ethics Officer 765,918 1,166,750 1,168,700 0 1,168,700
Shared Services Canada 1,653,237,805 1,571,839,644 1,444,044,025 0 1,444,044,025
Social Sciences and Humanities Research Council 695,719,438 715,358,641 717,089,852 1 717,089,853
Standards Council of Canada 8,081,241 11,829,000 9,829,000 0 9,829,000
Statistics Canada 471,511,775 426,601,019 525,090,820 1 525,090,821
Supreme Court of Canada 31,430,939 31,508,094 31,763,943 0 31,763,943
Telefilm Canada 99,975,111 95,363,072 95,453,551 0 95,453,551
The Federal Bridge Corporation Limited 13,190,982 21,040,000 35,281,996 0 35,281,996
The Jacques-Cartier and Champlain Bridges Inc. 189,218,871 432,832,159 368,737,000 58,064,000 426,801,000
The Senate 84,694,050 92,385,177 88,747,958 0 88,747,958
Transport 1,340,632,835 1,817,414,797 1,615,012,278 42,839,736 1,657,852,014
Transportation Appeal Tribunal of Canada 1,471,037 1,416,074 0 0 0
Treasury Board Secretariat 2,892,520,949 8,236,577,961 6,892,444,333 17,155,016 6,909,599,349
Veterans Affairs 3,513,572,889 3,587,828,846 3,522,078,175 23,779,759 3,545,857,934
Veterans Review and Appeal Board 11,458,088 10,887,938 10,896,563 0 10,896,563
VIA Rail Canada Inc. 405,661,000 433,261,756 330,077,000 26,200,000 356,277,000
Western Economic Diversification 188,328,291 163,276,978 159,913,914 0 159,913,914
Windsor-Detroit Bridge Authority 0 8,064,384 58,469,905 402,625,007 461,094,912
Total Budgetary 229,824,429,150 241,453,406,909 241,574,296,708 3,155,032,734 244,729,329,442
Non-budgetary
Canada Mortgage and Housing Corporation (41,950,460,603) (10,880,408,000) (139,123,000) 0 (139,123,000)
Canadian Dairy Commission (54,968,445) 0 0 0 0
Canadian International Development Agency 29,291,205 0 0 0 0
Citizenship and Immigration 802,804 0 0 0 0
Correctional Service of Canada 405 0 0 0 0
Employment and Social Development 1,099,875,159 826,283,289 1,027,422,531 0 1,027,422,531
Finance 70,481,709,512 200,000,002 0 0 0
Foreign Affairs, Trade and Development 53,377,672 50,082,307 45,146,541 0 45,146,541
Indian Affairs and Northern Development 40,943,752 70,303,000 70,303,000 0 70,303,000
Industry 0 800,000 800,000 0 800,000
National Defence 6,094,057 0 0 0 0
Public Works and Government Services (63,675) 0 0 0 0
Veterans Affairs 208 0 0 0 0
Total Non-budgetary 29,706,602,051 (9,732,939,402) 1,004,549,072 0 1,004,549,072

Horizontal Items

A horizontal initiative is an initiative in which partners from two or more organizations have established a formal funding agreement (e.g. Memorandum to Cabinet, Treasury Board submission, federal-provincial agreement) to work toward the achievement of shared outcomes. This table provides a summary of those items for which funding is sought in Supplementary Estimates. It also provides an overview of initiatives related to Supplementary Estimates in the current fiscal year where two or more organizations are seeking incremental funding increases.

Table 5. Horizontal Items (dollars)
Organization Amount
Funding for the conservation, protection and recovery of species at risk and their habitats (Budget 2015)
The Species at Risk Act places legal obligations on federal departments to prevent wildlife species from becoming extirpated (no longer present in the wild in Canada) or extinct. This renewed funding would be used to support the continued implementation of the Act, including undertaking activities related to species assessment, listing and recovery planning as well as the implementation, monitoring and evaluation of protection actions for species at risk.
Environment 11,910,278
Fisheries and Oceans 7,551,166
Parks Canada Agency 3,705,681
Total Statutory 1,286,075
Total 24,453,200
Funding to address family violence and violent crimes against Aboriginal women and girls
This funding will be used to raise awareness of the impact of violence, to undertake prevention activities, to address community safety needs and to support victims of violence and their families.
Indian Affairs and Northern Development 11,710,189
Justice 1,952,845
Office of the Co-ordinator, Status of Women 892,083
Public Safety and Emergency Preparedness 1,604,647
Total Statutory 266,810
Total 16,426,574
Funding for the renewal of the National Counterfeit Enforcement Strategy (Budget 2015)
The National Counterfeit Enforcement Strategy provides dedicated resources for the enforcement, prosecution and prevention of currency counterfeiting with the goals of reducing the number of counterfeit bills, increasing successful prosecutions and decreasing the number of counterfeit bills passed at retailers. Three Integrated Counterfeit Enforcement Teams conduct major counterfeiting investigations in Toronto, Montreal and Vancouver. This funding will also support the investigation of the burgeoning problem of identity crime (e.g., identity theft and identity fraud), which includes the production of counterfeit credit and debit cards.
Public Safety and Emergency Preparedness 105,759
Royal Canadian Mounted Police 2,336,000
Total Statutory 355,352
Total 2,797,111

Detail by Organization

Agriculture and Agri-Food

Table 1. Organization Summary (dollars) - Agriculture and Agri-Food
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1 Operating expenditures 548,177,880 (7,400,000) 0 540,777,880
5a Capital expenditures 27,872,294 0 15,450,000 43,322,294
10a Grants and contributions 367,238,619 0 32,996,000 400,234,619
Total Voted 943,288,793 (7,400,000) 48,446,000 984,334,793
Total Statutory 1,313,799,267 0 0 1,313,799,267
Total Budgetary Expenditures 2,257,088,060 (7,400,000) 48,446,000 2,298,134,060
Table 2. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Canadian Wheat Board Transition Costs as it becomes a voluntary grain marketing organization Vote 10a 32,996,000
Funding to modernize and rehabilitate aging dams, laboratories and greenhouses (Federal Infrastructure) Vote 5a 15,450,000
Total Voted Appropriations 48,446,000
Transfers
Transfers to Other Organizations
From Agriculture and Agri-Food to the Canadian Food Inspection Agency to support initiatives that address food safety, biosecurity and traceability under Growing Forward 2 Vote 1 (2,500,000)
From Agriculture and Agri-Food to the Canadian Food Inspection Agency to undertake activities to improve market access for Canadian agricultural products Vote 1 (4,900,000)
Total Transfers (7,400,000)
Total Budgetary 41,046,000
Table 3. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grant payments for the Canadian Wheat Board Transition Costs program 22,600,000 32,996,000 55,596,000

Atomic Energy of Canada Limited

Table 4. Organization Summary (dollars) - Atomic Energy of Canada Limited
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Payments to Atomic Energy of Canada Limited for operating and capital expenditures 102,143,000 0 164,900,000 267,043,000
Total Voted 102,143,000 0 164,900,000 267,043,000
Total Statutory 17,000,000 0 0 17,000,000
Total Budgetary Expenditures 119,143,000 0 164,900,000 284,043,000
Table 5. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support nuclear science and medical isotopes Vote 1a 164,900,000
Total Voted Appropriations 164,900,000
Total Budgetary 164,900,000

Canada Border Services Agency

Table 6. Organization Summary (dollars) - Canada Border Services Agency
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Operating expenditures 1,411,403,312 1,700,000 1 1,413,103,313
5a Capital expenditures 180,203,476 15,425,964 1 195,629,441
Total Voted 1,591,606,788 17,125,964 2 1,608,732,754
Total Statutory 182,608,133 0 0 182,608,133
Total Budgetary Expenditures 1,774,214,921 17,125,964 2 1,791,340,887
Table 7. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes Vote 1a 1
Vote 5a 1
Total 2
Total Voted Appropriations 2
Transfers
Transfers from Other Organizations
From Transport to Canada Border Services Agency for renewal of border facilities and related infrastructure Vote 5a 15,425,964
From the Royal Canadian Mounted Police to Canada Border Services Agency to administer the import requirements of the Firearms Act Vote 1a 1,700,000
Total Transfers 17,125,964
Total Budgetary 17,125,966

Canadian Environmental Assessment Agency

Table 8. Organization Summary (dollars) - Canadian Environmental Assessment Agency
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Program expenditures 15,591,619 0 6,234,050 21,825,669
Total Voted 15,591,619 0 6,234,050 21,825,669
Total Statutory 1,760,251 0 343,000 2,103,251
Total Budgetary Expenditures 17,351,870 0 6,577,050 23,928,920
Table 9. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support Aboriginal Consultation during environmental assessments of major development projects (Budget 2015) Vote 1a 6,234,050
Total Voted Appropriations 6,234,050
Total Statutory Appropriations 343,000
Total Budgetary 6,577,050
Table 10. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions for the support of public participation in the environmental assessment review process – Participant Funding Program 1,469,000 3,000,000 4,469,000

Canadian Food Inspection Agency

Table 11. Organization Summary (dollars) - Canadian Food Inspection Agency
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Operating expenditures and contributions 537,749,431 7,400,000 1 545,149,432
5a Capital expenditures 25,783,194 0 31,116,639 56,899,833
Total Voted 563,532,625 7,400,000 31,116,640 602,049,265
Total Statutory 134,619,263 0 866,933 135,486,196
Total Budgetary Expenditures 698,151,888 7,400,000 31,983,573 737,535,461
Table 12. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Electronic Service Delivery Platform Project Vote 5a 16,242,742
Funding to support laboratory and building rehabilitation projects (Federal Infrastructure) Vote 5a 14,873,897
Funding to authorize the transfer of funds between votes Vote 1a 1
Total Voted Appropriations 31,116,640
Total Statutory Appropriations 866,933
Transfers
Transfers from Other Organizations
From Agriculture and Agri-Food to the Canadian Food Inspection Agency to undertake activities to improve market access for Canadian agricultural products Vote 1a 4,900,000
From Agriculture and Agri-Food to the Canadian Food Inspection Agency to support initiatives that address food safety, biosecurity and traceability under Growing Forward 2 Vote 1a 2,500,000
Total Transfers 7,400,000
Total Budgetary 39,383,573

Canadian High Arctic Research Station

Table 13. Organization Summary - Canadian High Arctic Research Station
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
3a Program expenditures 0 0 1 1
Table 14. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
To authorize the inclusion of an authority embedded in vote wording for a newly created organization requiring the establishment of a program vote Vote 3a 1
Total Voted Appropriations 1
Total Budgetary 1

Canadian Institutes of Health Research

Table 15. Organization Summary (dollars) - Canadian Institutes of Health Research
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1 Operating expenditures 47,463,563 0 0 47,463,563
5a Grants 955,287,128 0 1 955,287,129
Total Voted 1,002,750,691 0 1 1,002,750,692
Total Statutory 5,833,308 0 0 5,833,308
Total Budgetary Expenditures 1,008,583,999 0 1 1,008,584,000
Table 16. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the listing and adjustment of the Canada First Research Excellence Fund grant. Funding will be allocated between granting councils based on the results of the competitive peer-review process in Vote 5a 1
Total Voted Appropriations 1
Total Budgetary 1
Table 17. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Canada First Research Excellence Fund 0 1 1

Canadian Security Intelligence Service

Table 18. Organization Summary (dollars) - Canadian Security Intelligence Service
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Program expenditures 488,215,677 0 15,344,881 503,560,558
Total Voted 488,215,677 0 15,344,881 503,560,558
Total Statutory 48,821,568 0 0 48,821,568
Total Budgetary Expenditures 537,037,245 0 15,344,881 552,382,126
Table 19. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for rehabilitation and security enhancements (Federal Infrastructure) Vote 1a 9,070,000
Recovery of proceeds from the sale of homes purchased under the home sale plan Vote 1a 5,195,000
Recovery of proceeds from parking fees collected Vote 1a 742,581
Recovery of costs related to security screening of employees at nuclear power plants and provincial government facilities Vote 1a 337,300
Total Voted Appropriations 15,344,881
Total Budgetary 15,344,881

Canadian Space Agency

Table 20. Organization Summary (dollars) - Canadian Space Agency
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Operating expenditures 169,304,033 0 690,000 169,994,033
5a Capital expenditures 258,964,761 0 3,310,000 262,274,761
10 Grants and contributions 45,356,265 0 0 45,356,265
Total Voted 473,625,059 0 4,000,000 477,625,059
Total Statutory 9,803,222 0 0 9,803,222
Total Budgetary Expenditures 483,428,281 0 4,000,000 487,428,281
Table 21. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support repairs and upgrades to the David Florida Laboratory (Federal Infrastructure) Vote 1a 690,000
Vote 5a 3,310,000
Total 4,000,000
Total Voted Appropriations 4,000,000
Total Budgetary 4,000,000

Commissioner for Federal Judicial Affairs

Table 22. Organization Summary (dollars) - Commissioner for Federal Judicial Affairs
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Commissioner for Federal Judicial Affairs – Operating expenditures 7,942,728 0 1,000,000 8,942,728
5a Canadian Judicial Council – Operating expenditures 1,513,611 0 2,000,000 3,513,611
Total Voted 9,456,339 0 3,000,000 12,456,339
Total Statutory 515,394,781 0 0 515,394,781
Total Budgetary Expenditures 524,851,120 0 3,000,000 527,851,120
Table 23. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Canadian Judicial Council for the costs of complaints, investigations and inquiries under the Judges Act Vote 5a 2,000,000
Funding to cover unforeseeable legal fees for judges and expenses by deputy judges of the Supreme Courts of the Yukon and Northwest Territories Vote 1a 1,000,000
Total Voted Appropriations 3,000,000
Total Budgetary 3,000,000

Correctional Service of Canada

Table 24. Organization Summary (dollars) - Correctional Service of Canada
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1 Operating expenditures, grants and contributions 1,928,746,713 0 0 1,928,746,713
5a Capital expenditures 176,944,519 0 8,850,000 185,794,519
Total Voted 2,105,691,232 0 8,850,000 2,114,541,232
Total Statutory 244,797,694 0 0 244,797,694
Total Budgetary Expenditures 2,350,488,926 0 8,850,000 2,359,338,926
Table 25. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for various projects at correctional facilities in New Brunswick, Quebec and Manitoba (Federal Infrastructure) Vote 5a 8,850,000
Total Voted Appropriations 8,850,000
Total Budgetary 8,850,000

Environment

Table 26. Organization Summary (dollars) - Environment
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Operating expenditures 695,731,283 0 9,550,278 705,281,561
5a Capital expenditures 63,297,504 0 7,550,000 70,847,504
10a Grants and contributions 114,340,903 0 4,000,000 118,340,903
Total Voted 873,369,690 0 21,100,278 894,469,968
Total Statutory 87,681,386 0 722,764 88,404,150
Total Budgetary Expenditures 961,051,076 0 21,823,042 982,874,118
Table 27. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the conservation, protection and recovery of species at risk and their habitats (Budget 2015) (horizontal item) Vote 1a 7,910,278
Vote 10a 4,000,000
Total 11,910,278
Funding for projects to enhance services in the North and access to wildlife areas (Federal Infrastructure) Vote 1a 1,640,000
Vote 5a 7,550,000
Total 9,190,000
Total Voted Appropriations 21,100,278
Total Statutory Appropriations 722,764
Total Budgetary 21,823,042
Table 28. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Habitat Stewardship Program 10,564,052 4,000,000 14,564,052

Financial Transactions and Reports Analysis Centre of Canada

Table 29. Organization Summary (dollars) - Financial Transactions and Reports Analysis Centre of Canada
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Program expenditures 44,954,660 0 3,839,764 48,794,424
Total Voted 44,954,660 0 3,839,764 48,794,424
Total Statutory 5,495,520 0 0 5,495,520
Total Budgetary Expenditures 50,450,180 0 3,839,764 54,289,944
Table 30. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to improve the analytical systems used to detect money laundering and terrorist financing Vote 1a 3,839,764
Total Voted Appropriations 3,839,764
Total Budgetary 3,839,764

Fisheries and Oceans

Table 31. Organization Summary (dollars) - Fisheries and Oceans
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Operating expenditures 1,181,570,672 (3,043,801) 49,515,102 1,228,041,973
5a Capital expenditures 495,982,360 (1,260,000) 153,812,709 648,535,069
10a Grants and contributions 88,932,871 4,303,801 1 93,236,673
Total Voted 1,766,485,903 0 203,327,812 1,969,813,715
Total Statutory 122,754,445 0 1,501,938 124,256,383
Total Budgetary Expenditures 1,889,240,348 0 204,829,750 2,094,070,098
Table 32. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for small craft harbours, real property, small craft procurement, and vessel refits and life extensions (Federal Infrastructure) Vote 1a 41,963,936
Vote 5a 147,312,709
Total 189,276,645
Funding for the conservation, protection and recovery of species at risk and their habitats (Budget 2015) (horizontal item) Vote 1a 7,551,166
Reinvestment of revenues from the sale or transfer of real property Vote 5a 6,500,000
Funding to authorize the listing and adjustment of grants Vote 10a 1
Total Voted Appropriations 203,327,812
Total Statutory Appropriations 1,501,938
Transfers
Internal Transfers
To support projects under the Small Craft Harbours program Vote 1a (2,540,600)
Vote 5a (360,000)
Vote 10a 2,900,600
Total 0
To support organizations that research, develop, manage and promote fisheries and oceans-related issues Vote 1a (503,201)
Vote 10a 503,201
Total 0
For the disposal of surplus lighthouses related to divestiture of real property Vote 5a (900,000)
Vote 10a 900,000
Total 0
Total Transfers 0
Total Budgetary 204,829,750
Table 33. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grant Program for the disposal of small craft harbours 500,000 2,540,600 3,040,600
Grants for the Disposal of Surplus Lighthouses 500,000 900,000 1,400,000
Contributions
Contributions to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues 296,192 503,202 799,394
Contributions to support the Small Craft Harbours Class Contribution Program 500,000 360,000 860,000

Governor General

Table 34. Organization Summary (dollars) - Governor General
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Program expenditures 17,165,126 0 1,793,008 18,958,134
Total Voted 17,165,126 0 1,793,008 18,958,134
Total Statutory 2,965,991 0 69,292 3,035,283
Total Budgetary Expenditures 20,131,117 0 1,862,300 21,993,417
Table 35. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the renewal and enhancement of the Canadian Honours System (Budget 2015) Vote 1a 1,793,008
Total Voted Appropriations 1,793,008
Total Statutory Appropriations 69,292
Total Budgetary 1,862,300

House of Commons

Table 36. Organization Summary (dollars) - House of Commons
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Program expenditures 290,860,044 0 13,227,332 304,087,376
Total Voted 290,860,044 0 13,227,332 304,087,376
Total Statutory 152,589,048 0 2,753,617 155,342,665
Total Budgetary Expenditures 443,449,092 0 15,980,949 459,430,041
Table 37. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Security enhancement Vote 1a 6,041,909
Long-Term Vision and Plan Vote 1a 5,175,686
Salary increases Vote 1a 2,009,737
Total Voted Appropriations 13,227,332
Total Statutory Appropriations 2,753,617
Total Budgetary 15,980,949

Indian Affairs and Northern Development

Table 38. Organization Summary (dollars) - Indian Affairs and Northern Development
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Operating expenditures 1,069,154,628 0 278,127,454 1,347,282,082
5a Capital expenditures 35,946,145 0 4,501,519 40,447,664
10a Grants and contributions 6,936,151,589 1,340,000 108,122,639 7,045,614,228
Total Voted 8,041,252,362 1,340,000 390,751,612 8,433,343,974
Total Statutory 146,165,506 0 115,037 146,280,543
Total Budgetary Expenditures 8,187,417,868 1,340,000 390,866,649 8,579,624,517
Non-Budgetary
Voted
L15 Loans to native claimants 39,903,000 0 0 39,903,000
L20 Loans to First Nations in British Columbia 30,400,000 0 0 30,400,000
Total Non-Budgetary Expenditures 70,303,000 0 0 70,303,000
Table 39. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for out-of-court settlements Vote 1a 255,500,000
Funding to support the repair and construction of on-reserve schools (Federal Infrastructure) Vote 10a 50,000,000
Funding for Operation Return Home: Manitoba Interlake Flood Remediation and Settlement Vote 10a 40,574,999
Funding for continued implementation of the Indian Residential Schools Settlement Agreement Vote 1a 19,500,000
Funding to address family violence and violent crimes against Aboriginal women and girls (horizontal item) Vote 1a 610,189
Vote 10a 11,100,000
Total 11,710,189
Funding for the Institutions of Public Government under the Nunavut implementation contract of the Nunavut Land Claim Agreement Vote 10a 6,285,140
Funding for the construction of the Canadian High Arctic Research Station and the implementation of the associated Science and Technology Program Vote 1a 880,000
Vote 5a 4,501,519
Total 5,381,519
Funding to negotiate a Nunavut Devolution Agreement in Principle Vote 1a 1,637,265
Vote 10a 162,500
Total 1,799,765
Total Voted Appropriations 390,751,612
Total Statutory Appropriations 115,037
Transfers
Transfers from Other Organizations
From Canadian Heritage to Indian Affairs and Northern Development to address family violence and violent crimes against Aboriginal women and girls Vote 10a 1,340,000
Total Transfers 1,340,000
Total Budgetary 392,206,649
Table 40. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution 8,250,036 162,500 8,412,536
Contributions
Contributions to support the construction and maintenance of community infrastructure 1,121,408,108 90,574,999 1,211,983,107
Contributions to provide women, children and families with Protection and Prevention Services 672,053,368 12,440,000 684,493,368
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives 270,102,481 6,285,140 276,387,621

Industry

Table 41. Organization Summary (dollars) - Industry
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Operating expenditures 303,247,705 (3,822,876) 12,372,831 311,797,660
5a Capital expenditures 16,528,241 3,822,876 600,000 20,951,117
10a Grants and contributions 645,876,909 0 85,011,275 730,888,184
Total Voted 965,652,855 0 97,984,106 1,063,636,961
Total Statutory 204,849,301 0 51,006 204,900,307
Total Budgetary Expenditures 1,170,502,156 0 98,035,112 1,268,537,268
Non-Budgetary
Voted
L15 Payments pursuant to subsection 14(2) of the Department of Industry Act 300,000 0 0 300,000
L20 Loans pursuant to paragraph 14(1)(a) of the Department of Industry Act 500,000 0 0 500,000
Total Non-Budgetary Expenditures 800,000 0 0 800,000
Table 42. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support large-scale research and development projects in the automotive sector to build greener, more fuel-efficient cars (Budget 2014) Vote 10a 30,019,901
Funding to continue the operation and development of CANARIE – Canada's Advanced Research and Education Network (Budget 2015) Vote 10a 21,000,000
Reinvestment of receipts from repayable contributions to support operating requirements Vote 1a 11,876,051
Funding to provide young Canadians with internship opportunities in the field of information and communications technology Vote 1a 168,673
Vote 10a 9,476,246
Total 9,644,919
Funding to support Canadian-based suppliers for projects focused on demonstrating new technologies in the automotive sector (Budget 2015) Vote 1a 328,107
Vote 10a 7,612,128
Total 7,940,235
Funding to Futurpreneur Canada to support and mentor young entrepreneurs (Budget 2015) Vote 10a 7,000,000
Funding to support large-scale precompetitive research and technology development projects in the aerospace sector Vote 10a 4,903,000
Funding to the Council of Canadian Academies to conduct science-based, expert assessments of key policy issues (Budget 2015) Vote 10a 3,000,000
Funding to support strategic investments in innovation under the Strategic Aerospace Defense Initiative Vote 10a 2,000,000
Funding to repair and upgrade laboratories and research facilities at the Communications Research Centre Canada (Federal Infrastructure) Vote 5a 600,000
Total Voted Appropriations 97,984,106
Total Statutory Appropriations 51,006
Transfers
Internal Transfers
To support the Spectrum Applications Modernization project and other capital improvements Vote 1a (3,822,876)
Vote 5a 3,822,876
Total 0
Total Transfers 0
Total Budgetary 98,035,112
Table 43. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions under the Automotive Innovation Fund 64,700,099 30,019,901 94,720,000
Contributions to CANARIE Inc. 0 21,000,000 21,000,000
Contributions under the Youth Employment Strategy – Youth Internships at community access sites 0 9,476,246 9,476,246
Contributions under the Automotive Supplier Innovation Program 0 7,612,128 7,612,128
Contributions to Futurpreneur Canada 0 7,000,000 7,000,000
Contributions under the Technology Demonstration Program 27,181,560 4,903,000 32,084,560
Contribution to the Council of Canadian Academies 0 3,000,000 3,000,000
Contributions under the Strategic Aerospace and Defence Initiative 185,687,000 2,000,000 187,687,000

Justice

Table 44. Organization Summary (dollars) - Justice
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Operating expenditures 241,797,227 0 627,474 242,424,701
5a Grants and contributions 354,900,159 0 1,325,371 356,225,530
Total Voted 596,697,386 0 1,952,845 598,650,231
Total Statutory 77,169,488 0 28,579 77,198,067
Total Budgetary Expenditures 673,866,874 0 1,981,424 675,848,298
Table 45. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to address family violence and violent crimes against Aboriginal women and girls (horizontal item) Vote 1a 627,474
Vote 5a 1,325,371
Total 1,952,845
Total Voted Appropriations 1,952,845
Total Statutory Appropriations 28,579
Total Budgetary 1,981,424
Table 46. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions from the Victims Fund 9,148,159 999,317 10,147,476
Contributions under the Justice Partnership and Innovation Program 962,943 326,054 1,288,997

Marine Atlantic Inc.

Table 47. Organization Summary (dollars) - Marine Atlantic Inc.
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Payments to Marine Atlantic Inc. 19,384,000 0 354,947,000 374,331,000
Total Budgetary Expenditures 19,384,000 0 354,947,000 374,331,000
Table 48. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to address operating and capital requirements Vote 1a 354,947,000
Total Voted Appropriations 354,947,000
Total Budgetary 354,947,000

National Arts Centre Corporation

Table 49. Organization Summary (dollars) - National Arts Centre Corporation
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Payments to the National Arts Centre Corporation for operating expenditures 34,222,719 0 20,500,000 54,722,719
Total Budgetary Expenditures 34,222,719 0 20,500,000 54,722,719
Table 50. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to revitalize the National Arts Centre facility by creating a new entrance and expanding public spaces (Federal Infrastructure) Vote 1a 20,500,000
Total Voted Appropriations 20,500,000
Total Budgetary 20,500,000

National Defence

Table 51. Organization Summary (dollars) - National Defence
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Operating expenditures 13,483,693,376 0 111,652,445 13,595,345,821
5a Capital expenditures 4,020,883,722 0 108,194,584 4,129,078,306
10 Grants and contributions 168,742,820 0 0 168,742,820
Total Voted 17,673,319,918 0 219,847,029 17,893,166,947
Total Statutory 1,268,733,711 0 0 1,268,733,711
Total Budgetary Expenditures 18,942,053,629 0 219,847,029 19,161,900,658
Table 52. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for projects at Canadian Armed Forces bases and other defence properties (Federal Infrastructure) Vote 1a 111,652,445
Vote 5a 108,194,584
Total 219,847,029
Total Voted Appropriations 219,847,029
Total Budgetary 219,847,029

National Museum of Science and Technology

Table 53. Organization Summary (dollars) - National Museum of Science and Technology
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Payments to the National Museum of Science and Technology for operating and capital expenditures 29,754,746 0 29,355,000 59,109,746
Total Budgetary Expenditures 29,754,746 0 29,355,000 59,109,746
Table 54. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the repair and renovation of the Canada Science and Technology Museum (Federal Infrastructure) Vote 1a 29,355,000
Total Voted Appropriations 29,355,000
Total Budgetary 29,355,000

National Research Council of Canada

Table 55. Organization Summary (dollars) - National Research Council of Canada
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Operating expenditures 350,027,685 (5,500,000) 52,453,832 396,981,517
5a Capital expenditures 30,703,000 0 25,600,000 56,303,000
10a Grants and contributions 255,318,385 5,500,000 46,840,807 307,659,192
Total Voted 636,049,070 0 124,894,639 760,943,709
Total Statutory 217,205,712 0 7,221,168 224,426,880
Total Budgetary Expenditures 853,254,782 0 132,115,807 985,370,589
Table 56. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to develop and deploy research and technology solutions that will help grow innovative businesses in Canada (Budget 2015) Vote 1a 52,378,832
Funding for research on particle and nuclear physics at TRIUMF (Budget 2014) Vote 10a 25,183,000
Funding for the repair and modernization of various federal assets across Canada (Federal Infrastructure) Vote 1a 75,000
Vote 5a 23,600,000
Total 23,675,000
Funding for the construction and commissioning of the international Thirty Meter Telescope Observatory (Budget 2015) Vote 10a 21,657,807
Funding to build and upgrade facilities that support advanced manufacturing technologies and processes (Federal Infrastructure) Vote 5a 2,000,000
Total Voted Appropriations 124,894,639
Total Statutory Appropriations 7,221,168
Transfers
Internal Transfers
To support research and development by small and medium sized firms (Industrial Research Assistance Program) Vote 1a (5,500,000)
Vote 10a 5,500,000
Total 0
Total Transfers 0
Total Budgetary 132,115,807
Table 57. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contribution to TRIUMF (Canada's National Laboratory for Particle and Nuclear Physics) 19,277,000 25,183,000 44,460,000
Contributions to the International Astronomical Observatories Program 10,000,000 21,657,807 31,657,807
Industrial Research Assistance Program – Contributions to Firms 160,626,500 5,500,000 166,126,500

Natural Resources

Table 58. Organization Summary (dollars) - Natural Resources
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Operating expenditures 654,814,321 0 237,888,974 892,703,295
5a Capital expenditures 14,700,394 0 39,586,996 54,287,390
10 Grants and contributions 306,608,750 0 0 306,608,750
Total Voted 976,123,465 0 277,475,970 1,253,599,435
Total Statutory 1,238,353,246 0 312,352 1,238,665,598
Total Budgetary Expenditures 2,214,476,711 0 277,788,322 2,492,265,033
Table 59. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Nuclear Legacy Liabilities Program Vote 1a 231,300,000
Funding to support the rehabilitation, repair and modernization of Natural Resources' research and laboratory sites across Canada (Federal Infrastructure) Vote 1a 5,304,374
Vote 5a 38,586,996
Total 43,891,370
Funding for the Renewal of the Targeted Geoscience Initiative (Budget 2015) Vote 1a 1,284,600
Vote 5a 1,000,000
Total 2,284,600
Total Voted Appropriations 277,475,970
Total Statutory Appropriations 312,352
Total Budgetary 277,788,322

Natural Sciences and Engineering Research Council

Table 60. Organization Summary (dollars) - Natural Sciences and Engineering Research Council
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1 Operating expenditures 43,581,132 0 0 43,581,132
5a Grants 1,037,790,619 0 1 1,037,790,620
Total Voted 1,081,371,751 0 1 1,081,371,752
Total Statutory 5,198,574 0 0 5,198,574
Total Budgetary Expenditures 1,086,570,325 0 1 1,086,570,326
Table 61. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the listing and adjustment of the Canada First Research Excellence Fund grant. Funding will be allocated between granting councils based on the results of the competitive peer-review process in Vote 5a 1
Total Voted Appropriations 1
Total Budgetary 1
Table 62. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Canada First Research Excellence Fund 0 1 1

Office of Infrastructure of Canada

Table 63. Organization Summary (dollars) - Office of Infrastructure of Canada
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Operating expenditures 59,796,691 0 10,000,000 69,796,691
5a Capital expenditures 24,652,150 0 34,355,295 59,007,445
10 Contributions 1,569,894,628 0 0 1,569,894,628
Total Voted 1,654,343,469 0 44,355,295 1,698,698,764
Total Statutory 1,978,919,279 0 0 1,978,919,279
Total Budgetary Expenditures 3,633,262,748 0 44,355,295 3,677,618,043
Table 64. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the new bridge for the St. Lawrence Corridor Vote 1a 10,000,000
Vote 5a 34,355,295
Total 44,355,295
Total Voted Appropriations 44,355,295
Total Budgetary 44,355,295

Office of the Co-ordinator, Status of Women

Table 65. Organization Summary (dollars) - Office of the Co-ordinator, Status of Women
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Operating expenditures 9,364,355 0 412,083 9,776,438
5a Grants and contributions 18,950,000 0 480,000 19,430,000
Total Voted 28,314,355 0 892,083 29,206,438
Total Statutory 1,228,722 0 53,283 1,282,005
Total Budgetary Expenditures 29,543,077 0 945,366 30,488,443
Table 66. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to address family violence and violent crimes against Aboriginal women and girls (horizontal item) Vote 1a 412,083
Vote 5a 480,000
Total 892,083
Total Voted Appropriations 892,083
Total Statutory Appropriations 53,283
Total Budgetary 945,366
Table 67. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Womenʼs Program – Grants to women's and other voluntary organizations for the purpose of furthering womenʼs participation in Canadian society 14,750,000 370,000 15,120,000
Contributions
Womenʼs Program – Contributions to women's and other voluntary organizations for the purpose of furthering womenʼs participation in Canadian society 4,200,000 110,000 4,310,000

Office of the Director of Public Prosecutions

Table 68. Organization Summary (dollars) - Office of the Director of Public Prosecutions
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Program expenditures 149,298,354 0 8,000,000 157,298,354
Total Voted 149,298,354 0 8,000,000 157,298,354
Total Statutory 21,419,841 0 0 21,419,841
Total Budgetary Expenditures 170,718,195 0 8,000,000 178,718,195
Table 69. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the recovery of outstanding federal fines Vote 1a 8,000,000
Total Voted Appropriations 8,000,000
Total Budgetary 8,000,000

Parks Canada Agency

Table 70. Organization Summary (dollars) - Parks Canada Agency
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Program expenditures 571,135,767 0 349,432,181 920,567,948
5 Payments to the New Parks and Historic Sites Account 500,000 0 0 500,000
Total Voted 571,635,767 0 349,432,181 921,067,948
Total Statutory 165,637,236 0 4,680,663 170,317,899
Total Budgetary Expenditures 737,273,003 0 354,112,844 1,091,385,847
Table 71. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for improvements to Parks Canadaʼs heritage, tourism, highway and waterway assets (Federal Infrastructure) Vote 1a 345,726,500
Funding for the conservation, protection and recovery of species at risk and their habitats (Budget 2015) (horizontal item) Vote 1a 3,705,681
Total Voted Appropriations 349,432,181
Total Statutory Appropriations 4,680,663
Total Budgetary 354,112,844

Parole Board of Canada

Table 72. Organization Summary (dollars) - Parole Board of Canada
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Program expenditures 40,021,838 0 613,916 40,635,754
Total Voted 40,021,838 0 613,916 40,635,754
Total Statutory 5,893,912 0 82,475 5,976,387
Total Budgetary Expenditures 45,915,750 0 696,391 46,612,141
Table 73. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for additional workload related to escorted temporary absences Vote 1a 613,916
Total Voted Appropriations 613,916
Total Statutory Appropriations 82,475
Total Budgetary 696,391

Public Safety and Emergency Preparedness

Table 74. Organization Summary (dollars) - Public Safety and Emergency Preparedness
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Operating expenditures 113,188,545 0 4,512,167 117,700,712
5a Grants and contributions 1,022,476,287 (41,492,263) 18,814,000 999,798,024
Total Voted 1,135,664,832 (41,492,263) 23,326,167 1,117,498,736
Total Statutory 14,771,419 0 262,929 15,034,348
Total Budgetary Expenditures 1,150,436,251 (41,492,263) 23,589,096 1,132,533,084
Table 75. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the National Disaster Mitigation Program (Budget 2014) Vote 1a 3,501,761
Vote 5a 11,214,000
Total 14,715,761
Funding for the Biology Casework Analysis Contribution Program Vote 5a 6,900,000
Funding to address family violence and violent crimes against Aboriginal women and girls (horizontal item) Vote 1a 904,647
Vote 5a 700,000
Total 1,604,647
Funding for the renewal of the National Counterfeit Enforcement Strategy (Budget 2015) (horizontal item) Vote 1a 105,759
Total Voted Appropriations 23,326,167
Total Statutory Appropriations 262,929
Transfers
Internal Transfers
Internal reallocation to fund the Moncton Commemorative Memorial Grant ($258,500) Vote 5a 0
Transfers to Other Organizations
From Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service Vote 5a (41,492,263)
Total Transfers (41,492,263)
Total Budgetary (17,903,167)
Table 76. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grant to the city of Moncton, New Brunswick, in support of the establishment of a permanent commemorative memorial for three fallen Royal Canadian Mounted Police officers 0 258,500 258,500
Contributions
National Disaster Mitigation Program 0 11,214,000 11,214,000
Biology Casework Analysis Contribution Program 0 6,900,000 6,900,000
Aboriginal Community Safety Development Contribution Program 0 700,000 700,000

Public Works and Government Services

Table 77. Organization Summary (dollars) - Public Works and Government Services
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Operating expenditures 1,651,054,220 0 40,400,000 1,691,454,220
5a Capital expenditures 1,099,063,968 0 29,800,000 1,128,863,968
Total Voted 2,750,118,188 0 70,200,000 2,820,318,188
Total Statutory 121,407,408 0 0 121,407,408
Total Budgetary Expenditures 2,871,525,596 0 70,200,000 2,941,725,596
Table 78. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the repair and modernization of various federal assets across Canada (Federal Infrastructure) Vote 1a 40,400,000
Vote 5a 29,800,000
Total 70,200,000
Total Voted Appropriations 70,200,000
Total Budgetary 70,200,000

Royal Canadian Mounted Police

Table 79. Organization Summary (dollars) - Royal Canadian Mounted Police
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Operating expenditures 1,726,192,674 39,192,263 2,934,000 1,768,318,937
5a Capital expenditures 261,996,018 0 6,902,000 268,898,018
10 Grants and contributions 180,351,933 0 0 180,351,933
Total Voted 2,168,540,625 39,192,263 9,836,000 2,217,568,888
Total Statutory 461,517,071 0 334,600 461,851,671
Total Budgetary Expenditures 2,630,057,696 39,192,263 10,170,600 2,679,420,559
Table 80. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for various projects at detachments in Quebec and Ontario (Federal Infrastructure) Vote 1a 650,000
Vote 5a 6,850,000
Total 7,500,000
Funding for the renewal of the National Counterfeit Enforcement Strategy (Budget 2015) (horizontal item) Vote 1a 2,284,000
Vote 5a 52,000
Total 2,336,000
Total Voted Appropriations 9,836,000
Total Statutory Appropriations 334,600
Transfers
Transfers from Other Organizations
From Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service Vote 1a 41,492,263
Transfers to Other Organizations
From Royal Canadian Mounted Police to Royal Canadian Mounted Police External Review Committee directed transfer in support of operations and transitional measures pending full assessment of the impact of the Enhancing Royal Canadian Mounted Police Accountability Act Vote 1a (600,000)
From the Royal Canadian Mounted Police to Canada Border Services Agency to administer the import requirements of the Firearms Act Vote 1a (1,700,000)
Total Transfers 39,192,263
Total Budgetary 49,362,863

Royal Canadian Mounted Police External Review Committee

Table 81. Organization Summary (dollars) - Royal Canadian Mounted Police External Review Committee
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Program expenditures 848,114 600,000 1 1,448,115
Total Voted 848,114 600,000 1 1,448,115
Total Statutory 104,734 0 0 104,734
Total Budgetary Expenditures 952,848 600,000 1 1,552,849
Table 82. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes Vote 1a 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From Royal Canadian Mounted Police to Royal Canadian Mounted Police External Review Committee directed transfer in support of operations and transitional measures pending full assessment of the impact of the Enhancing Royal Canadian Mounted Police Accountability Act Vote 1a 600,000
Total Transfers 600,000
Total Budgetary 600,001

Social Sciences and Humanities Research Council

Table 83. Organization Summary (dollars) - Social Sciences and Humanities Research Council
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1 Operating expenditures 23,257,304 0 0 23,257,304
5a Grants 690,998,526 0 1 690,998,527
Total Voted 714,255,830 0 1 714,255,831
Total Statutory 2,834,022 0 0 2,834,022
Total Budgetary Expenditures 717,089,852 0 1 717,089,853
Table 84. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the listing and adjustment of the Canada First Research Excellence Fund grant. Funding will be allocated between granting councils based on the results of the competitive peer-review process in Vote 5a 1
Total Voted Appropriations 1
Total Budgetary 1
Table 85. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Canada First Research Excellence Fund 0 1 1

Statistics Canada

Table 86. Organization Summary (dollars) - Statistics Canada
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Program expenditures 456,012,343 0 1 456,012,344
Total Voted 456,012,343 0 1 456,012,344
Total Statutory 69,078,477 0 0 69,078,477
Total Budgetary Expenditures 525,090,820 0 1 525,090,821
Table 87. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the listing and adjustment of grants Vote 1a 1
Total Voted Appropriations 1
Transfers
Internal Transfers
Reallocation of resources from operating ($100,000) to the Organisation for Economic Co-operation and Development Grants Program Vote 1a 0
Total Transfers 0
Total Budgetary 1
Table 88. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grant to the Organisation for Economic Co-operation and Development 0 100,001 100,001

The Jacques-Cartier and Champlain Bridges Inc.

Table 89. Organization Summary (dollars) - The Jacques-Cartier and Champlain Bridges Inc.
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Payments to the Jacques-Cartier and Champlain Bridges Inc. 368,737,000 0 58,064,000 426,801,000
Total Budgetary Expenditures 368,737,000 0 58,064,000 426,801,000
Table 90. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to reinforce the deck on the Estacade in Montreal and to construct a separate bike path on the structure Vote 1a 58,064,000
Total Voted Appropriations 58,064,000
Total Budgetary 58,064,000

Transport

Table 91. Organization Summary (dollars) - Transport
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1 Operating expenditures 551,124,773 0 0 551,124,773
5a Capital expenditures 106,911,344 0 58,265,700 165,177,044
10 Grants and contributions 683,312,718 (15,425,964) 0 667,886,754
Total Voted 1,341,348,835 (15,425,964) 58,265,700 1,384,188,571
Total Statutory 273,663,443 0 0 273,663,443
Total Budgetary Expenditures 1,615,012,278 (15,425,964) 58,265,700 1,657,852,014
Table 92. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to upgrade several federally-owned airports, to retrofit an ecoTECHNOLOGY vehicles facility (Federal Infrastructure) Vote 5a 58,265,700
Total Voted Appropriations 58,265,700
Transfers
Transfers to Other Organizations
From Transport to Canada Border Services Agency for renewal of border facilities and related infrastructure Vote 10 (15,425,964)
Total Transfers (15,425,964)
Total Budgetary 42,839,736

Treasury Board Secretariat

Table 93. Organization Summary (dollars) - Treasury Board Secretariat
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Program expenditures 219,601,334 0 17,102,060 236,703,394
5 Government Contingencies 750,000,000 0 0 750,000,000
10 Government-Wide Initiatives 2,090,470 0 0 2,090,470
20 Public Service Insurance 2,250,070,604 0 0 2,250,070,604
25 Operating Budget Carry Forward 1,600,000,000 0 0 1,600,000,000
30 Paylist Requirements 1,000,000,000 0 0 1,000,000,000
33 Capital Budget Carry Forward 600,000,000 0 0 600,000,000
Total Voted 6,421,762,408 0 17,102,060 6,438,864,468
Total Statutory 470,681,925 0 52,956 470,734,881
Total Budgetary Expenditures 6,892,444,333 0 17,155,016 6,909,599,349
Table 94. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Back Office Transformation initiative Vote 1a 16,067,000
Funding to support the planning, design and implementation of the Treasury Board Secretariat Workspace Renewal Project Vote 1a 1,035,060
Total Voted Appropriations 17,102,060
Total Statutory Appropriations 52,956
Total Budgetary 17,155,016

Veterans Affairs

Table 95. Organization Summary (dollars) - Veterans Affairs
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Operating expenditures 855,502,774 0 7,565,681 863,068,455
5a Grants and contributions 2,639,248,000 0 15,900,000 2,655,148,000
Total Voted 3,494,750,774 0 23,465,681 3,518,216,455
Total Statutory 27,327,401 0 314,078 27,641,479
Total Budgetary Expenditures 3,522,078,175 0 23,779,759 3,545,857,934
Table 96. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Critical Injury Benefit, Retirement Income Security Benefit and Family Caregiver Relief Benefit Grants Vote 5a 10,200,000
Funding to enhance mental health care and services for Veterans Vote 1a 6,693,693
Funding to support expansion of eligibility to the Permanent Impairment Allowance, enhancements to the Earnings Loss Benefit, and greater flexibility in vocational rehabilitation services Vote 1a 871,988
Vote 5a 5,700,000
Total 6,571,988
Total Voted Appropriations 23,465,681
Total Statutory Appropriations 314,078
Total Budgetary 23,779,759
Table 97. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Critical Injury Benefit 0 8,000,000 8,000,000
Earnings Loss and Supplementary Retirement Benefit 208,953,000 5,700,000 214,653,000
Retirement Income Security Benefit 0 1,300,000 1,300,000
Family Caregiver Relief Benefit 0 900,000 900,000

VIA Rail Canada Inc.

Table 98. Organization Summary (dollars) - VIA Rail Canada Inc.
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Payments to VIA Rail Canada Inc. 330,077,000 0 26,200,000 356,277,000
Total Budgetary Expenditures 330,077,000 0 26,200,000 356,277,000
Table 99. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for incremental pension requirements Vote 1a 26,200,000
Total Voted Appropriations 26,200,000
Total Budgetary 26,200,000

Windsor-Detroit Bridge Authority

Table 100. Organization Summary (dollars) - Windsor-Detroit Bridge Authority
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website

Budgetary
Voted
1a Payments to the Windsor-Detroit Bridge Authority 58,469,905 0 402,625,007 461,094,912
Total Budgetary Expenditures 58,469,905 0 402,625,007 461,094,912
Table 101. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to address operating and capital requirements Vote 1a 402,625,007
Total Voted Appropriations 402,625,007
Total Budgetary 402,625,007

Items for inclusion in the Proposed Schedules to the Appropriation Bill

Table 1. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending March 31, 2016)
Vote No. Items Amount ($)
AGRICULTURE AND AGRI-FOOD
5a Agriculture and Agri-Food – Capital expenditures 15,450,000
10a Agriculture and Agri-Food – The grants listed in the Estimates and contributions 32,996,000
Total 48,446,000
ATOMIC ENERGY OF CANADA LIMITED
1a Payments to Atomic Energy of Canada Limited for operating and capital expenditures 164,900,000
Total 164,900,000
CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY
1a Canadian Environmental Assessment Agency – Program expenditures, contributions and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year arising from the provision of environmental assessment services including the conduct of panel reviews, comprehensive studies, mediations, training and information publications by the Canadian Environmental Assessment Agency 6,234,050
Total 6,234,050
CANADIAN FOOD INSPECTION AGENCY
1a Canadian Food Inspection Agency – Operating expenditures and contributions – To authorize the transfers of appropriations listed in these Estimates 1
5a Canadian Food Inspection Agency – Capital expenditures 31,116,639
Total 31,116,640
CANADIAN HIGH ARCTIC RESEARCH STATION
3a Canadian High Arctic Research Station – Program expenditures 1
Total 1
CANADIAN INSTITUTES OF HEALTH RESEARCH
5a Canadian Institutes of Health Research – The grants listed in the Estimates 1
Total 1
CANADIAN SECURITY INTELLIGENCE SERVICE
1a Canadian Security Intelligence Service – Program expenditures 15,344,881
Total 15,344,881
CANADIAN SPACE AGENCY
1a Canadian Space Agency – Operating expenditures 690,000
5a Canadian Space Agency – Capital expenditures 3,310,000
Total 4,000,000
COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS
1a Commissioner for Federal Judicial Affairs – Operating expenditures, remuneration, allowances and expenses for judges, including deputy judges of the Supreme Court of Yukon, the Supreme Court of the Northwest Territories and the Nunavut Court of Justice, not provided for by the Judges Act, and pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the year arising from the provision of administrative services and judicial training services 1,000,000
5a Commissioner for Federal Judicial Affairs – Canadian Judicial Council – Operating expenditures
2,000,000
Total 3,000,000
CORRECTIONAL SERVICE OF CANADA
5a Correctional Service of Canada – Capital expenditures, including payments as contributions to
  1. aboriginal communities as defined in section 79 of the Corrections and Conditional Release Act in connection with the provision of correctional services pursuant to section 81 of that Act; and
  2. non-profit organizations involved in community corrections operations, provinces and municipalities towards construction done by those bodies
8,850,000
Total 8,850,000
ENVIRONMENT
1a Environment – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and offset related expenditures incurred in the fiscal year for the provision of services or the sale of information products arising from the operations of the department funded from this Vote, including research, analysis and scientific services, hydrometric surveys, regulatory and monitoring services, including oil sands, entry fees and permits, real property services, and authority for the Minister of the Environment to engage consultants as may be required by different Boards at such remuneration as those Boards may determine; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 9,550,278
5a Environment – Capital expenditures and authority to make payments to provinces or municipalities as contributions towards construction done by those bodies and authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expenditures on other than federal property 7,550,000
10a Environment – The grants listed in the Estimates and contributions, and contributions to developing countries in accordance with the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services 4,000,000
Total 21,100,278
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA
1a Financial Transactions and Reports Analysis Centre of Canada – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to
offset associated expenditures incurred in the fiscal year for the sharing of information management and information technology processes and systems
3,839,764
Total 3,839,764
FISHERIES AND OCEANS
1a Fisheries and Oceans – Operating expenditures and
  1. Canada's share of expenses of the International Fisheries Commissions, authority to provide free accommodation for the International Fisheries Commissions and authority to make recoverable advances in the amounts of the shares of the International Fisheries Commissions of joint cost projects;
  2. authority to make recoverable advances for transportation, stevedoring and other shipping services performed on behalf of individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping;
  3. pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year in the course of, or arising from, the activities of the Canadian Coast Guard and for the provision of internal support services to other organizations; and
  4. the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
49,515,102
5a Fisheries and Oceans – Capital expenditures and authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies and authority for the purchase and disposal of commercial fishing vessels 153,812,709
10a Fisheries and Oceans – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates 1
Total 203,327,812
GOVERNOR GENERAL
1a Governor General – Program expenditures, the grants listed in the Estimates and expenditures incurred on behalf of former Governors General, including those incurred on behalf of their spouses, during their lifetimes and for a period of six months following their death, in respect of the performance of activities which devolve on them as a result of their having occupied the office of Governor General 1,793,008
Total 1,793,008
HOUSE OF COMMONS
1a House of Commons – Program expenditures, including payments in respect of the cost of operating Members' constituency offices, contributions and
authority to expend revenues received during the fiscal year arising from the activities of the House of Commons
13,227,332
Total 13,227,332
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
1a Indian Affairs and Northern Development – Operating expenditures and
  1. pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year;
  2. expenditures on works, buildings and equipment and expenditures and recoverable expenditures in respect of services provided and work performed on other than federal property;
  3. authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indian and Inuit and the furnishing of materials and equipment;
  4. authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council; and
  5. the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
278,127,454
5a Indian Affairs and Northern Development – Capital expenditures and
  1. expenditures on buildings, works, land and equipment, the operation, control and ownership of which may be transferred to provincial governments on terms and conditions approved by the Governor in Council, or to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Aboriginal Affairs and Northern Development, and such expenditures on other than federal property; and
  2. authority to make recoverable expenditures in amounts not exceeding the shares of provincial governments of expenditures on roads and related works
4,501,519
10a Indian Affairs and Northern Development – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of 108,122,639
Total 390,751,612
INDUSTRY
1a Industry – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations, communications research, bankruptcy and corporations and from services and regulatory processes, specifically pre-merger notification filings, advance ruling certificates, advisory opinions and photocopies, provided under the Competition Act, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 12,372,831
5a Industry – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of 600,000
10a Industry – The grants listed in the Estimates and contributions 85,011,275
Total 97,984,106
JUSTICE
1a Justice – Operating expenditures and, pursuant to paragraph 29.1(2)(a ) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of mandatory legal services to Government departments and agencies and optional services to Crown corporations, non-federal organizations and international organizations provided they are consistent with the Department's mandate, and the provision of internal support services to other organizations, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 627,474
5a Justice – The grants listed in the Estimates and contributions

1,325,371
Total 1,952,845
MARINE ATLANTIC INC.
1a Payments to Marine Atlantic Inc. in respect of the costs of the management of the Company, payments for capital purposes and for transportation activities including the following water transportation services pursuant to contracts with Her Majesty: Newfoundland ferries and terminals 354,947,000
Total 354,947,000
NATIONAL ARTS CENTRE CORPORATION
1a Payments to the National Arts Centre Corporation for operating expenditures 20,500,000
Total 20,500,000
NATIONAL DEFENCE
1a National Defence – Operating expenditures and authority for total commitments, subject to allotment by the Treasury Board, of $27,379,962,074 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $9,345,616,973 will come due for payment in future years), authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to or services performed on behalf of individuals, corporations, outside agencies, other government departments and agencies and other governments and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year, to offset related expenditures for the purposes of this Vote including the provision of internal support services to other organizations, and authority to make payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees and other expenditures, made in respect of employees locally engaged outside of Canada and for such other persons, as Treasury Board determines, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 111,652,445
5a National Defence – Capital expenditures 108,194,584
Total 219,847,029
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
1a Payments to the National Museum of Science and Technology for operating and capital expenditures 29,355,000
Total 29,355,000
NATIONAL RESEARCH COUNCIL OF CANADA
1a National Research Council of Canada – Operating expenditures 52,453,832
5a National Research Council of Canada – Capital expenditures 25,600,000
10a National Research Council of Canada – The grants listed in the Estimates and contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of 46,840,807
Total 124,894,639
NATURAL RESOURCES
1a Natural Resources – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year from the sale of forestry and information products; licensing, training and certification activities related to the Explosives Act and Explosives Regulations, 2013; from research, consultation, testing, analysis, and administration services as part of the departmental operations; and for the provision of internal support services to other organizations and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 237,888,974
5a Natural Resources – Capital expenditures 39,586,996
Total 277,475,970
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
5a Natural Sciences and Engineering Research Council – The grants listed in the Estimates 1
Total 1
OFFICE OF INFRASTRUCTURE OF CANADA
1a Office of Infrastructure of Canada – Operating expenditures 10,000,000
5a Office of Infrastructure of Canada – Capital expenditures 34,355,295
Total 44,355,295
OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN
1a Office of the Co-ordinator, Status of Women – Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 412,083
5a Office of the Co-ordinator, Status of Women – The grants listed in the Estimates and contributions 480,000
Total 892,083
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1a Office of the Director of Public Prosecutions – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of prosecution and prosecution-related services and the provision of internal support services toother organizations and optional services to Crown corporations, non-federal organizations and international organizations provided they are consistent with the Office of the Director of Public Prosecution's mandate 8,000,000
Total 8,000,000
PAROLE BOARD OF CANADA
1a Parole Board of Canada – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year arising from the provision of services to process record suspension applications for persons convicted of offences under federal acts and regulations 613,916
Total 613,916
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
1a Public Safety and Emergency Preparedness – Operating expenditures and, pursuant to paragraph29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 4,512,167
5a Public Safety and Emergency Preparedness – The grants listed in the Estimates and contributions 18,814,000
Total 23,326,167
PUBLIC WORKS AND GOVERNMENT SERVICES
1a Public Works and Government Services – Operating expenditures for the provision of accommodation, common and central services including recoverable expenditures on behalf of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act; authority to expend revenues received during the fiscal year arising from accommodation and central and common services in respect of these services and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, internal support services to other organizations; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 40,400,000
5a Public Works and Government Services – Capital expenditures including expenditures on works other than federal property and authority to reimburse tenants of federal property for improvements authorized by the Minister of Public Works and Government Services 29,800,000
Total 70,200,000
ROYAL CANADIAN MOUNTED POLICE
1a Royal Canadian Mounted Police – Operating expenditures and, pursuant to paragraph29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during a fiscal year to offset associated expenditures, including revenues from the provision of internal support services to other organizations – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of 2,934,000
5a Royal Canadian Mounted Police – Capital expenditures 6,902,000
Total 9,836,000
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE
1a Royal Canadian Mounted Police External Review Committee – Program expenditures – To authorize the transfers of appropriations listed in these Estimates

1
Total 1
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
5a Social Sciences and Humanities Research Council – The grants listed in the Estimates 1
Total 1
STATISTICS CANADA
1a Statistics Canada – Program expenditures, the grants listed in the estimates and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during a fiscal year to offset associated expenditures, including revenues from the provision of internal support services to other organizations 1
Total 1
THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC.
1a Payments to The Jacques-Cartier and Champlain Bridges Inc. to be applied in payment of the excess of the expenditures over the revenues of the Corporation (exclusive of depreciation on capital structures and reserves) in the operation of the Jacques-Cartier, Champlain and Honoré Mercier Bridges, a portion of the Bonaventure Autoroute, the Pont-Champlain Jetty, and Melocheville Tunnel, Montreal 58,064,000
Total 58,064,000
TRANSPORT
5a Transport – Capital expenditures 58,265,700
Total 58,265,700
TREASURY BOARD SECRETARIAT
1a Treasury Board Secretariat – Program expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations and from activities of the Treasury Board Secretariat 17,102,060
Total 17,102,060
VETERANS AFFAIRS
1a Veterans Affairs – Operating expenditures, upkeep of property, including engineering and other investigatory planning expenses that do not add tangible value to real property, taxes, insurance and maintenance of public utilities; to authorize, subject to the approval of the Governor in Council, necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans' Land Act (R.S.C.,1970, c.V-4), to correct defects for which neither the Veteran nor the contractor can be held financially responsible, and such other work on other properties as may be required to protect the interest of the Director therein and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
7,565,681
5a Veterans Affairs – The grants listed in the Estimates and contributions, provided that the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board 15,900,000
Total 23,465,681
VIA RAIL CANADA INC.
1a Payments to VIA Rail Canada Inc. in respect of the costs of the management of the Company, payments for capital purposes and payments for the provision of rail passenger services in Canada in accordance with contracts entered into pursuant to subparagraph (c)(i) of Transport Vote 52d, Appropriation Act No. 1, 1977 26,200,000
Total 26,200,000
WINDSOR-DETROIT BRIDGE AUTHORITY
1a Payments to the Windsor-Detroit Bridge Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement 402,625,007
Total 402,625,007
Total 2,785,833,881
Table 2. Items for inclusion in the Proposed Schedule 2 to the Appropriation Bill (for the financial year ending March 31, 2017)
Vote No. Items Amount ($)
CANADA BORDER SERVICES AGENCY
1a Canada Border Services Agency – Operating expenditures and, pursuant to paragraph29.1(2)(a) of the Financial Administration Act, authority to expend in the current fiscal year revenues received during the fiscal year related to the border operations of the Canada Border Services Agency: fees for the provision of a service or the use of a facility or for a product, right or privilege; and payments received under contracts entered into by the Agency – To authorize the transfers of appropriations listed in these Estimates 1
5a Canada Border Services Agency – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates 1
Total 2
PARKS CANADA AGENCY
1a Parks Canada Agency – Program expenditures, including capital expenditures, the grants listed in the Estimates and contributions, including expenditures on other than federal property, and payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies 349,432,181
Total 349,432,181
Total 349,432,183
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