Detail by Organization for Supplementary estimates (A) 2015-16
Detail by Organization
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 |
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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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Canadian Wheat Board Transition Costs as it becomes a voluntary grain marketing organization | Vote 10a | 32,996,000 |
Funding to modernize and rehabilitate aging dams, laboratories and greenhouses (Federal Infrastructure) | Vote 5a | 15,450,000 |
Total Voted Appropriations | 48,446,000 | |
Transfers | ||
Transfers to Other Organizations | ||
From Agriculture and Agri-Food to the Canadian Food Inspection Agency to support initiatives that address food safety, biosecurity and traceability under Growing Forward 2 | Vote 1 | (2,500,000) |
From Agriculture and Agri-Food to the Canadian Food Inspection Agency to undertake activities to improve market access for Canadian agricultural products | Vote 1 | (4,900,000) |
Total Transfers | (7,400,000) | |
Total Budgetary | 41,046,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant payments for the Canadian Wheat Board Transition Costs program | 22,600,000 | 32,996,000 | 55,596,000 |
Atomic Energy of Canada Limited
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
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Budgetary | ||||
Voted | ||||
1a Payments to Atomic Energy of Canada Limited for operating and capital expenditures | 102,143,000 | 0 | 164,900,000 | 267,043,000 |
Total Voted | 102,143,000 | 0 | 164,900,000 | 267,043,000 |
Total Statutory | 17,000,000 | 0 | 0 | 17,000,000 |
Total Budgetary Expenditures | 119,143,000 | 0 | 164,900,000 | 284,043,000 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
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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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes | Vote 1a | 1 |
Vote 5a | 1 | |
Total | 2 | |
Total Voted Appropriations | 2 | |
Transfers | ||
Transfers from Other Organizations | ||
From Transport to Canada Border Services Agency for renewal of border facilities and related infrastructure | Vote 5a | 15,425,964 |
From the Royal Canadian Mounted Police to Canada Border Services Agency to administer the import requirements of the Firearms Act | Vote 1a | 1,700,000 |
Total Transfers | 17,125,964 | |
Total Budgetary | 17,125,966 |
Canadian Environmental Assessment Agency
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1a Program expenditures | 15,591,619 | 0 | 6,234,050 | 21,825,669 |
Total Voted | 15,591,619 | 0 | 6,234,050 | 21,825,669 |
Total Statutory | 1,760,251 | 0 | 343,000 | 2,103,251 |
Total Budgetary Expenditures | 17,351,870 | 0 | 6,577,050 | 23,928,920 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Electronic Service Delivery Platform Project | Vote 5a | 16,242,742 |
Funding to support laboratory and building rehabilitation projects (Federal Infrastructure) | Vote 5a | 14,873,897 |
Funding to authorize the transfer of funds between votes | Vote 1a | 1 |
Total Voted Appropriations | 31,116,640 | |
Total Statutory Appropriations | 866,933 | |
Transfers | ||
Transfers from Other Organizations | ||
From Agriculture and Agri-Food to the Canadian Food Inspection Agency to undertake activities to improve market access for Canadian agricultural products | Vote 1a | 4,900,000 |
From Agriculture and Agri-Food to the Canadian Food Inspection Agency to support initiatives that address food safety, biosecurity and traceability under Growing Forward 2 | Vote 1a | 2,500,000 |
Total Transfers | 7,400,000 | |
Total Budgetary | 39,383,573 |
Canadian High Arctic Research Station
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
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Budgetary | ||||
Voted | ||||
3a Program expenditures | 0 | 0 | 1 | 1 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the listing and adjustment of the Canada First Research Excellence Fund grant. Funding will be allocated between granting councils based on the results of the competitive peer-review process in | Vote 5a | 1 |
Total Voted Appropriations | 1 | |
Total Budgetary | 1 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Canada First Research Excellence Fund | 0 | 1 | 1 |
Canadian Security Intelligence Service
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1a Program expenditures | 488,215,677 | 0 | 15,344,881 | 503,560,558 |
Total Voted | 488,215,677 | 0 | 15,344,881 | 503,560,558 |
Total Statutory | 48,821,568 | 0 | 0 | 48,821,568 |
Total Budgetary Expenditures | 537,037,245 | 0 | 15,344,881 | 552,382,126 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support repairs and upgrades to the David Florida Laboratory (Federal Infrastructure) | Vote 1a | 690,000 |
Vote 5a | 3,310,000 | |
Total | 4,000,000 | |
Total Voted Appropriations | 4,000,000 | |
Total Budgetary | 4,000,000 |
Commissioner for Federal Judicial Affairs
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1a Commissioner for Federal Judicial Affairs – Operating expenditures | 7,942,728 | 0 | 1,000,000 | 8,942,728 |
5a Canadian Judicial Council – Operating expenditures | 1,513,611 | 0 | 2,000,000 | 3,513,611 |
Total Voted | 9,456,339 | 0 | 3,000,000 | 12,456,339 |
Total Statutory | 515,394,781 | 0 | 0 | 515,394,781 |
Total Budgetary Expenditures | 524,851,120 | 0 | 3,000,000 | 527,851,120 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for various projects at correctional facilities in New Brunswick, Quebec and Manitoba (Federal Infrastructure) | Vote 5a | 8,850,000 |
Total Voted Appropriations | 8,850,000 | |
Total Budgetary | 8,850,000 |
Environment
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures | 695,731,283 | 0 | 9,550,278 | 705,281,561 |
5a Capital expenditures | 63,297,504 | 0 | 7,550,000 | 70,847,504 |
10a Grants and contributions | 114,340,903 | 0 | 4,000,000 | 118,340,903 |
Total Voted | 873,369,690 | 0 | 21,100,278 | 894,469,968 |
Total Statutory | 87,681,386 | 0 | 722,764 | 88,404,150 |
Total Budgetary Expenditures | 961,051,076 | 0 | 21,823,042 | 982,874,118 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to improve the analytical systems used to detect money laundering and terrorist financing | Vote 1a | 3,839,764 |
Total Voted Appropriations | 3,839,764 | |
Total Budgetary | 3,839,764 |
Fisheries and Oceans
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures | 1,181,570,672 | (3,043,801) | 49,515,102 | 1,228,041,973 |
5a Capital expenditures | 495,982,360 | (1,260,000) | 153,812,709 | 648,535,069 |
10a Grants and contributions | 88,932,871 | 4,303,801 | 1 | 93,236,673 |
Total Voted | 1,766,485,903 | 0 | 203,327,812 | 1,969,813,715 |
Total Statutory | 122,754,445 | 0 | 1,501,938 | 124,256,383 |
Total Budgetary Expenditures | 1,889,240,348 | 0 | 204,829,750 | 2,094,070,098 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the renewal and enhancement of the Canadian Honours System (Budget 2015) | Vote 1a | 1,793,008 |
Total Voted Appropriations | 1,793,008 | |
Total Statutory Appropriations | 69,292 | |
Total Budgetary | 1,862,300 |
House of Commons
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1a Program expenditures | 290,860,044 | 0 | 13,227,332 | 304,087,376 |
Total Voted | 290,860,044 | 0 | 13,227,332 | 304,087,376 |
Total Statutory | 152,589,048 | 0 | 2,753,617 | 155,342,665 |
Total Budgetary Expenditures | 443,449,092 | 0 | 15,980,949 | 459,430,041 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
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 |
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
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 |
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to address family violence and violent crimes against Aboriginal women and girls (horizontal item) | Vote 1a | 627,474 |
Vote 5a | 1,325,371 | |
Total | 1,952,845 | |
Total Voted Appropriations | 1,952,845 | |
Total Statutory Appropriations | 28,579 | |
Total Budgetary | 1,981,424 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions from the Victims Fund | 9,148,159 | 999,317 | 10,147,476 |
Contributions under the Justice Partnership and Innovation Program | 962,943 | 326,054 | 1,288,997 |
Marine Atlantic Inc.
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1a Payments to Marine Atlantic Inc. | 19,384,000 | 0 | 354,947,000 | 374,331,000 |
Total Budgetary Expenditures | 19,384,000 | 0 | 354,947,000 | 374,331,000 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to revitalize the National Arts Centre facility by creating a new entrance and expanding public spaces (Federal Infrastructure) | Vote 1a | 20,500,000 |
Total Voted Appropriations | 20,500,000 | |
Total Budgetary | 20,500,000 |
National Defence
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures | 13,483,693,376 | 0 | 111,652,445 | 13,595,345,821 |
5a Capital expenditures | 4,020,883,722 | 0 | 108,194,584 | 4,129,078,306 |
10 Grants and contributions | 168,742,820 | 0 | 0 | 168,742,820 |
Total Voted | 17,673,319,918 | 0 | 219,847,029 | 17,893,166,947 |
Total Statutory | 1,268,733,711 | 0 | 0 | 1,268,733,711 |
Total Budgetary Expenditures | 18,942,053,629 | 0 | 219,847,029 | 19,161,900,658 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the repair and renovation of the Canada Science and Technology Museum (Federal Infrastructure) | Vote 1a | 29,355,000 |
Total Voted Appropriations | 29,355,000 | |
Total Budgetary | 29,355,000 |
National Research Council of Canada
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures | 350,027,685 | (5,500,000) | 52,453,832 | 396,981,517 |
5a Capital expenditures | 30,703,000 | 0 | 25,600,000 | 56,303,000 |
10a Grants and contributions | 255,318,385 | 5,500,000 | 46,840,807 | 307,659,192 |
Total Voted | 636,049,070 | 0 | 124,894,639 | 760,943,709 |
Total Statutory | 217,205,712 | 0 | 7,221,168 | 224,426,880 |
Total Budgetary Expenditures | 853,254,782 | 0 | 132,115,807 | 985,370,589 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Nuclear Legacy Liabilities Program | Vote 1a | 231,300,000 |
Funding to support the rehabilitation, repair and modernization of Natural Resources' research and laboratory sites across Canada (Federal Infrastructure) | Vote 1a | 5,304,374 |
Vote 5a | 38,586,996 | |
Total | 43,891,370 | |
Funding for the Renewal of the Targeted Geoscience Initiative (Budget 2015) | Vote 1a | 1,284,600 |
Vote 5a | 1,000,000 | |
Total | 2,284,600 | |
Total Voted Appropriations | 277,475,970 | |
Total Statutory Appropriations | 312,352 | |
Total Budgetary | 277,788,322 |
Natural Sciences and Engineering Research Council
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures | 43,581,132 | 0 | 0 | 43,581,132 |
5a Grants | 1,037,790,619 | 0 | 1 | 1,037,790,620 |
Total Voted | 1,081,371,751 | 0 | 1 | 1,081,371,752 |
Total Statutory | 5,198,574 | 0 | 0 | 5,198,574 |
Total Budgetary Expenditures | 1,086,570,325 | 0 | 1 | 1,086,570,326 |
Vote No. | Amount ($) | |
---|---|---|
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 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Canada First Research Excellence Fund | 0 | 1 | 1 |
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the new bridge for the St. Lawrence Corridor | Vote 1a | 10,000,000 |
Vote 5a | 34,355,295 | |
Total | 44,355,295 | |
Total Voted Appropriations | 44,355,295 | |
Total Budgetary | 44,355,295 |
Office of the Co-ordinator, Status of Women
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures | 9,364,355 | 0 | 412,083 | 9,776,438 |
5a Grants and contributions | 18,950,000 | 0 | 480,000 | 19,430,000 |
Total Voted | 28,314,355 | 0 | 892,083 | 29,206,438 |
Total Statutory | 1,228,722 | 0 | 53,283 | 1,282,005 |
Total Budgetary Expenditures | 29,543,077 | 0 | 945,366 | 30,488,443 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the recovery of outstanding federal fines | Vote 1a | 8,000,000 |
Total Voted Appropriations | 8,000,000 | |
Total Budgetary | 8,000,000 |
Parks Canada Agency
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1a Program expenditures | 571,135,767 | 0 | 349,432,181 | 920,567,948 |
5 Payments to the New Parks and Historic Sites Account | 500,000 | 0 | 0 | 500,000 |
Total Voted | 571,635,767 | 0 | 349,432,181 | 921,067,948 |
Total Statutory | 165,637,236 | 0 | 4,680,663 | 170,317,899 |
Total Budgetary Expenditures | 737,273,003 | 0 | 354,112,844 | 1,091,385,847 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for additional workload related to escorted temporary absences | Vote 1a | 613,916 |
Total Voted Appropriations | 613,916 | |
Total Statutory Appropriations | 82,475 | |
Total Budgetary | 696,391 |
Public Safety and Emergency Preparedness
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures | 113,188,545 | 0 | 4,512,167 | 117,700,712 |
5a Grants and contributions | 1,022,476,287 | (41,492,263) | 18,814,000 | 999,798,024 |
Total Voted | 1,135,664,832 | (41,492,263) | 23,326,167 | 1,117,498,736 |
Total Statutory | 14,771,419 | 0 | 262,929 | 15,034,348 |
Total Budgetary Expenditures | 1,150,436,251 | (41,492,263) | 23,589,096 | 1,132,533,084 |
Vote No. | Amount ($) | |
---|---|---|
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 ($258,500) | Vote 5a | 0 |
Transfers to Other Organizations | ||
From Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service | Vote 5a | (41,492,263) |
Total Transfers | (41,492,263) | |
Total Budgetary | (17,903,167) |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant to the city of Moncton, New Brunswick, in support of the establishment of a permanent commemorative memorial for three fallen Royal Canadian Mounted Police officers | 0 | 258,500 | 258,500 |
Contributions | |||
National Disaster Mitigation Program | 0 | 11,214,000 | 11,214,000 |
Biology Casework Analysis Contribution Program | 0 | 6,900,000 | 6,900,000 |
Aboriginal Community Safety Development Contribution Program | 0 | 700,000 | 700,000 |
Public Works and Government Services
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures | 1,651,054,220 | 0 | 40,400,000 | 1,691,454,220 |
5a Capital expenditures | 1,099,063,968 | 0 | 29,800,000 | 1,128,863,968 |
Total Voted | 2,750,118,188 | 0 | 70,200,000 | 2,820,318,188 |
Total Statutory | 121,407,408 | 0 | 0 | 121,407,408 |
Total Budgetary Expenditures | 2,871,525,596 | 0 | 70,200,000 | 2,941,725,596 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for various projects at detachments in Quebec and Ontario (Federal Infrastructure) | Vote 1a | 650,000 |
Vote 5a | 6,850,000 | |
Total | 7,500,000 | |
Funding for the renewal of the National Counterfeit Enforcement Strategy (Budget 2015) (horizontal item) | Vote 1a | 2,284,000 |
Vote 5a | 52,000 | |
Total | 2,336,000 | |
Total Voted Appropriations | 9,836,000 | |
Total Statutory Appropriations | 334,600 | |
Transfers | ||
Transfers from Other Organizations | ||
From Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service | Vote 1a | 41,492,263 |
Transfers to Other Organizations | ||
From Royal Canadian Mounted Police to Royal Canadian Mounted Police External Review Committee directed transfer in support of operations and transitional measures pending full assessment of the impact of the Enhancing Royal Canadian Mounted Police Accountability Act | Vote 1a | (600,000) |
From the Royal Canadian Mounted Police to Canada Border Services Agency to administer the import requirements of the Firearms Act | Vote 1a | (1,700,000) |
Total Transfers | 39,192,263 | |
Total Budgetary | 49,362,863 |
Royal Canadian Mounted Police External Review Committee
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1a Program expenditures | 848,114 | 600,000 | 1 | 1,448,115 |
Total Voted | 848,114 | 600,000 | 1 | 1,448,115 |
Total Statutory | 104,734 | 0 | 0 | 104,734 |
Total Budgetary Expenditures | 952,848 | 600,000 | 1 | 1,552,849 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the listing and adjustment of the Canada First Research Excellence Fund grant. Funding will be allocated between granting councils based on the results of the competitive peer-review process in | Vote 5a | 1 |
Total Voted Appropriations | 1 | |
Total Budgetary | 1 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Canada First Research Excellence Fund | 0 | 1 | 1 |
Statistics Canada
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1a Program expenditures | 456,012,343 | 0 | 1 | 456,012,344 |
Total Voted | 456,012,343 | 0 | 1 | 456,012,344 |
Total Statutory | 69,078,477 | 0 | 0 | 69,078,477 |
Total Budgetary Expenditures | 525,090,820 | 0 | 1 | 525,090,821 |
Vote No. | Amount ($) | |
---|---|---|
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 ($100,000) to the Organisation for Economic Co-operation and Development Grants Program | Vote 1a | 0 |
Total Transfers | 0 | |
Total Budgetary | 1 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant to the Organisation for Economic Co-operation and Development | 0 | 100,001 | 100,001 |
The Jacques-Cartier and Champlain Bridges Inc.
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1a Payments to the Jacques-Cartier and Champlain Bridges Inc. | 368,737,000 | 0 | 58,064,000 | 426,801,000 |
Total Budgetary Expenditures | 368,737,000 | 0 | 58,064,000 | 426,801,000 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to upgrade several federally-owned airports, to retrofit an ecoTECHNOLOGY vehicles facility (Federal Infrastructure) | Vote 5a | 58,265,700 |
Total Voted Appropriations | 58,265,700 | |
Transfers | ||
Transfers to Other Organizations | ||
From Transport to Canada Border Services Agency for renewal of border facilities and related infrastructure | Vote 10 | (15,425,964) |
Total Transfers | (15,425,964) | |
Total Budgetary | 42,839,736 |
Treasury Board Secretariat
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1a Program expenditures | 219,601,334 | 0 | 17,102,060 | 236,703,394 |
5 Government Contingencies | 750,000,000 | 0 | 0 | 750,000,000 |
10 Government-Wide Initiatives | 2,090,470 | 0 | 0 | 2,090,470 |
20 Public Service Insurance | 2,250,070,604 | 0 | 0 | 2,250,070,604 |
25 Operating Budget Carry Forward | 1,600,000,000 | 0 | 0 | 1,600,000,000 |
30 Paylist Requirements | 1,000,000,000 | 0 | 0 | 1,000,000,000 |
33 Capital Budget Carry Forward | 600,000,000 | 0 | 0 | 600,000,000 |
Total Voted | 6,421,762,408 | 0 | 17,102,060 | 6,438,864,468 |
Total Statutory | 470,681,925 | 0 | 52,956 | 470,734,881 |
Total Budgetary Expenditures | 6,892,444,333 | 0 | 17,155,016 | 6,909,599,349 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Critical Injury Benefit, Retirement Income Security Benefit and Family Caregiver Relief Benefit Grants | Vote 5a | 10,200,000 |
Funding to enhance mental health care and services for Veterans | Vote 1a | 6,693,693 |
Funding to support expansion of eligibility to the Permanent Impairment Allowance, enhancements to the Earnings Loss Benefit, and greater flexibility in vocational rehabilitation services | Vote 1a | 871,988 |
Vote 5a | 5,700,000 | |
Total | 6,571,988 | |
Total Voted Appropriations | 23,465,681 | |
Total Statutory Appropriations | 314,078 | |
Total Budgetary | 23,779,759 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Critical Injury Benefit | 0 | 8,000,000 | 8,000,000 |
Earnings Loss and Supplementary Retirement Benefit | 208,953,000 | 5,700,000 | 214,653,000 |
Retirement Income Security Benefit | 0 | 1,300,000 | 1,300,000 |
Family Caregiver Relief Benefit | 0 | 900,000 | 900,000 |
VIA Rail Canada Inc.
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1a Payments to VIA Rail Canada Inc. | 330,077,000 | 0 | 26,200,000 | 356,277,000 |
Total Budgetary Expenditures | 330,077,000 | 0 | 26,200,000 | 356,277,000 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
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 |
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