Complete text for Supplementary estimates (A), 2016-17

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

© Her Majesty the Queen in Right of Canada,
as represented by the President of the Treasury Board, 2017

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. Administrative Tribunals Support Service of Canada
    2. Agriculture and Agri-Food
    3. Atlantic Canada Opportunities Agency
    4. Canada Border Services Agency
    5. Canada Council for the Arts
    6. Canada Mortgage and Housing Corporation
    7. Canadian Air Transport Security Authority
    8. Canadian Environmental Assessment Agency
    9. Canadian Food Inspection Agency
    10. Canadian Heritage
    11. Canadian Institutes of Health Research
    12. Canadian Northern Economic Development Agency
    13. Canadian Tourism Commission
    14. Citizenship and Immigration
    15. Economic Development Agency of Canada for the Regions of Quebec
    16. Employment and Social Development
    17. Environment
    18. Federal Economic Development Agency for Southern Ontario
    19. Fisheries and Oceans
    20. Foreign Affairs, Trade and Development
    21. Health
    22. Indian Affairs and Northern Development
    23. Industry
    24. Marine Atlantic Inc.
    25. National Arts Centre Corporation
    26. National Gallery of Canada
    27. National Museum of Science and Technology
    28. National Research Council of Canada
    29. Natural Resources
    30. Natural Sciences and Engineering Research Council
    31. Office of Infrastructure of Canada
    32. Office of the Commissioner for Federal Judicial Affairs
    33. Parks Canada Agency
    34. Privy Council Office
    35. Public Health Agency of Canada
    36. Public Works and Government Services
    37. Registrar of the Supreme Court of Canada
    38. Security Intelligence Review Committee
    39. Shared Services Canada
    40. Social Sciences and Humanities Research Council
    41. Standards Council of Canada
    42. Transport
    43. Treasury Board Secretariat
    44. VIA Rail Canada Inc.
    45. Western Economic Diversification
  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. The Supplementary Estimates (A), 2016–17 are the first of three Supplementary Estimates planned for this fiscal year.

Summary of Estimates

Estimates to date 2016–17

The 2016–17 Main Estimates were tabled on , supporting the government's request to Parliament for authority through annual appropriations to spend $89.8 billion in voted budgetary expenditures and $26.7 million in voted non-budgetary expenditures.

The 2016–17 Main Estimates also presented information on statutory amounts of $160.3 billion in budgetary expenditures and $338.8 million in net non-budgetary outlays. Royal Assent for Appropriation Act No. 1, 2016–17 was granted on and provided interim supply to appropriation-dependent organizations to cover requirements 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.

Given the differences in timing of the preparation of the Main Estimates and the Budget, the 2016–17 Main Estimates do not include new measures from Budget 2016. Following an announcement in the Budget, organizations must prepare detailed spending plans for Treasury Board approval before new spending is presented in Estimates.

The Supplementary Estimates (A), 2016–17 provide information in support of $7.0 billion in voted budgetary appropriations which represent an increase of 7.8% over Main Estimates. These estimates also include a $30.4 million increase in non-budgetary expenditures (loans, investments and advances).

Most of these voted expenditures are related to measures announced in Budget 2016, with three significant areas of infrastructure spending accounting for about 56%, or $3.9 billion. Additional details on the initiatives being undertaken are provided in a special online annex on 'Budget 2016 Infrastructure Spending'.

These and other budget measures are identified when they appear in the Estimates for the first time.

Supplementary Estimates also include material updates of "Statutory Forecasts" in an online annex. The Supplementary Estimates (A), 2016–17 reflect a $5.8 billion decrease in the Universal Child Care Benefit (UCCB) from the amount shown in Main Estimates. The UCCB and the Canada Child Tax Benefit (CCTB) will be replaced by the Canada Child Benefit in .

The Canada Child Benefit will be a tax-free monthly payment, with low- and middle-income families receiving more benefits than those with higher incomes. It is estimated that nine out of ten families will receive more in child benefits under this system, at a net additional fiscal cost of $4.5 billion in 2016-17.

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)
  2014–15 Expenditures 2015–16 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
84,160,464,446 94,965,194,586 89,845,846,554 6,984,250,659 96,830,097,213
Statutory
146,959,477,881 155,720,885,204 160,290,630,940 (5,719,291,747) 154,571,339,193
Total Budgetary 231,119,942,327 250,686,079,790 250,136,477,494 1,264,958,912 251,401,436,406
Non-Budgetary
Voted
42,962,595 71,103,002 26,703,001 30,400,000 57,103,001
Statutory
71,126,728,127 682,816,423 338,754,242 0 338,754,242
Total Non-Budgetary 71,169,690,722 753,919,425 365,457,243 30,400,000 395,857,243
           
Table 2. Supplementary Estimates as part of total Estimates, 2016–17 Estimates (dollars)
  Main Estimates Supplementary A Supplementary B Supplementary C Total
Budgetary
Voted
89,845,846,554 6,984,250,659 0 0 96,830,097,213
Statutory
160,290,630,940 (5,719,291,747) 0 0 154,571,339,193
Total Budgetary 250,136,477,494 1,264,958,912 0 0 251,401,436,406
Non-Budgetary
Voted
26,703,001 30,400,000 0 0 57,103,001
Statutory
338,754,242 0 0 0 338,754,242
Total Non-Budgetary 365,457,243 30,400,000 0 0 395,857,243

Comparison of Budget and Estimates

For the first time, these Supplementary Estimates present a summary of the adjustments necessary to understand how the forecast of planned expenditures in the Estimates compares with the expense forecast set out in the federal Budget.

In recent years, there has been concern expressed by Parliamentarians and members of the public about the differences between the reporting of funds requested in the Estimates and expenses forecasted in the federal Budget. While each document serves its own specific purpose, the differences between them can create confusion when Parliament is asked to approve appropriations that do not capture the measures announced in the most recent Budget.

The following table presents a comparison of Budget 2016 and the 2016–17 Estimates to date, in order to provide greater clarity on the relationship between the figures presented in each.

           
Table 3. Comparison of Budget 2016 and Estimates 2016–17
  2016–17 (billions of dollars)

Table 1 Notes

Table 1 Note 1

Refers to the lapse of expenditure authorities that if used would have resulted in expenses

Return to table 1 note 1 referrer

2016–17 Estimates 251.4

Plus: Items not included in Estimates
Of which:

60.7

Employment Insurance Benefits

21.1

Children's Benefits

20.0

Other

19.6

Plus: Differences in accounting basis

4.8

Plus: Budget 2016 and other measures not yet approved by the Treasury Board

4.9

Less: Assumed lapse of authorities table 1 note 1

(6.1)

Plus: Other

1.4

Budget 2016

317.1

Items Not Included in the Estimates

The Estimates are designed primarily to support Parliament's consideration of appropriation bills and control of annual voted expenditures. As such, the Estimates exclude some spending that does not require annual spending authority from Parliament but is reported as government spending in the Budget.

Costs related to Employment Insurance benefits are the largest component of this category. Most Employment Insurance costs are paid directly out of the Employment Insurance Operating Account, rather than a departmental appropriation, and are therefore not specifically included in Estimates. Revenues and expenses associated with the Employment Insurance Operating Account are incorporated in the Budget, as are other consolidated specified purpose accounts.

Another example is the new Canada Child Benefit, which is legislated through the Income Tax Act and is considered an expenditure for government financial reporting purposes. Parliament does not authorize annual spending for this item or for any other tax expenditure or refundable tax credits. Other items in this category where spending is not subject to annual parliamentary approval are expenses of Crown corporations (who spend the revenues that they generate) as well as revenues credited to departmental appropriations ("net voting" authorities).

Differences in Accounting Basis

The Budget is presented on a full accrual basis whereas the Estimates are presented on a modified cash basis. As a result, certain items will be reported differently between the two publications.

One such item is spending on capital assets. Under accrual accounting, the cost to acquire an asset is amortized over the expected life of the asset, whereas under cash accounting, the cost is recognized as disbursements are made. For example, when acquiring a building with a useful life of 30 years, accrual accounting will see the cost amortized over the 30-year life of the asset; cash accounting will portray the cost only in the first few years when the payments are made.

This category also includes bad debt expenses, operating expenses and public debt charges on pensions and benefits for which cash disbursements are expected to be made in subsequent years but for which expenses are accrued in the current year. For example, the Government seeks to include the full cost of benefits in the Budget forecast for public debt charges, and so includes interest on obligations owing for employee future benefits.

Budget 2016 and Other Measures Not Yet Approved by Treasury Board

This category of spending corresponds to items that have been approved and earmarked in the fiscal framework but for which Parliamentary spending authority has yet to be sought, including the remaining Budget 2016 spending measures.

The difference exists because the Budget is forward looking and presents expenses anticipated for a given year, while the voted expenditures shown in the Estimates refer to amounts that have already received Treasury Board approval as of a particular date. As such, the Estimates provide the maximum amount of appropriated funding that can be spent at that point in time, while the Budget projects the amount of spending that will likely be spent over the entire course of the year.

There are many reasons why funding for announced initiatives may not yet have been presented to the Treasury Board for approval, with one of the most common being that additional policy discussion or authority from Cabinet is required to finalize details of the initiative.

Assumed Lapse of Authorities

The Budget forecast also recognizes that some amount of spending included in the Estimates will lapse at the end of the fiscal year, and either be reprofiled to future years or simply remain unspent. These lapses are influenced by many factors, such as contract and project delays, uncommitted authorities in the Treasury Board managed central votes, as well as departmental funds management practices to ensure that spending does not exceed the authorities approved by Parliament. The figure included in this table represents the lapsing of authorities that, if used, would have resulted in expenses.

Other

This category represents a number of diverse factors, including provisions for the cost of possible future liabilities and cost increases.

Major Items

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

Health, Indian Affairs and Northern Development, Natural Resources, Office of Infrastructure of Canada: $1,746.9 million

Funding for short-term investments in public transit, green infrastructure and existing programs (Budget 2016)

This funding will support improvements to solid waste management on reserve lands, upgrades to water distribution and treatment infrastructure, expansion and improvement of public transit systems, and climate change mitigation and adaptation infrastructure projects. At a municipal level, assessment of local climate risks and projects to reduce greenhouse gas emissions will also be supported.

Twelve organizations: $1,649.9 million

Funding for affordable housing and social infrastructure projects (Budget 2016)

This funding will help expand affordable housing (including shelters for victims of violence), support early learning and child care, renew cultural and recreational infrastructure, and improve community health care facilities on reserve.

Eighteen organizations: $502.7 million

Funding to maintain and upgrade federal infrastructure assets (Budget 2016)

This funding will support repairs and retrofits to the federal government's properties and buildings, as well as the greening of government operations. Improvements will also be made to diverse federal assets such as highways in national parks, small craft harbours, laboratories, museums and transportation infrastructure.

Industry: $499.2 million

Funding for a new contribution program entitled the Post-Secondary Institution Strategic Investment Fund (Budget 2016)

The Post-Secondary Institution Strategic Investment Fund will provide funding for research infrastructure at post-secondary institutions and promote economic activity across Canada. The program will support projects to improve:

  • facilities for research and innovation, including commercialization spaces;
  • facilities for specialized training at colleges focused on industry needs; and
  • the environmental sustainability of research and innovation-related infrastructure at post-secondary institutions and of college training infrastructure.

The funding in these Estimates is part of $2 billion over three years announced in Budget 2016. The projects are expected to be substantially completed by .

Public Works and Government Services: $277.8 million

Funding for recapitalization of engineering assets and for repairs and maintenance of federal buildings to provide a safe, healthy and secure workplace (Budget 2016)

This funding will allow the department to address health and safety issues and repair backlogs for its real property assets. The department will also undertake the steps required to recapitalize specific deteriorated engineering assets and buildings.

Eight organizations: $254.2 million

Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015)

This funding will support the Federal Contaminated Sites Action Plan to reduce and eventually eliminate federal financial liability for contaminated sites. Funding sought through these Supplementary Estimates will be allocated to federal departments, agencies and Crown corporations to continue the assessment, remediation and/or risk management of contaminated sites.

Shared Services Canada: $232.5 million

Funding to maintain Mission Critical Information Technology Infrastructure (Budget 2016)

Maintaining and improving federal government information technology (IT) services is essential to effectively serve Canadians. This funding will support the transformation of government IT systems, data centres and telecommunications networks.

Six organizations: $201.8 million

Funding to address climate change and air pollution (Budget 2016)

This funding will support a cleaner transportation sector, climate change science and regulation, energy efficiency, renewable energy development, international environmental engagement, air pollution reduction as well as adaptation of public infrastructure and the revision of national building codes for a changing climate.

Canada Border Services Agency, Citizenship and Immigration, Foreign Affairs, Trade and Development: $149.6 million

Funding to resettle 10,000 additional government-assisted Syrian refugees in 2016 (Budget 2016)

This funding will support departments in the resettlement of an additional 10,000 Syrian refugees. Supporting activities include medical and security screening of refugees abroad, travel by commercial airline, processing at the Canadian ports of entry, diplomatic engagement with host countries, increased capacity at missions abroad, temporary accommodations at an in-Canada reception centre and settlement programs.

Canadian Air Transport Security Authority: $113.3 million

Funding for enhanced Non-Passenger Screening

As a signatory to the Convention on International Civil Aviation, Canada is obliged to comply with all International Civil Aviation Organization (ICAO) security standards, which are aimed at creating a common level of security. Under the Canadian Aviation Security Regulations, 2012, the Canadian Air Transport Security Authority (CATSA) must screen non-passengers accessing restricted areas of airports. These non-passengers include flight and cabin crews, airline customer service personnel, baggage handlers, vendors and other airport employees. On , an ICAO enhanced standard came into effect requiring member countries to ensure that non-passengers and items they carry are subject to screening and security controls prior to entering security restricted areas serving international civil aviation operations. This funding will allow CATSA to continue to deliver the enhanced non-passenger screening program.

Employment and Social Development: $112.2 million

Funding for the Canada Summer Jobs program

The Canada Summer Jobs program helps employers create summer job opportunities for students. The program provides funding to not-for-profit organizations, public-sector employers and small businesses with 50 or fewer employees to create summer job opportunities for young people aged 15 to 30 years who are full-time students intending to return to their studies in the next school year. The program is part of the Government's Youth Employment Strategy. Funding in these Estimates is part of $339 million over three years, starting in 2016–17, to create up to 35,000 additional jobs in each of the next three years.

Indian Affairs and Northern Development $104.3 million

Funding to support First Nation communities in the construction of public infrastructure on reserve through the First Nations Infrastructure Fund (Budget 2016)

The expected results of the First Nations Infrastructure Fund include: improving health and safety of First Nation communities; contributing to a cleaner and healthier environment for First Nation communities; enhancing collaboration between the Government of Canada, First Nation communities, municipalities, provinces, and the private sector; and, leveraging other sources of funds for infrastructure projects in First Nation communities. This funding will support the construction, repair or renovation of roads and bridges, energy systems (including fuel tanks), connectivity, physical infrastructure for disaster mitigation and fire protection measures on First Nations reserves.

Table 4. Major net changes to individual Votes in these Supplementary Estimates
Organization Vote Number and Description Amount ($)
Office of Infrastructure of Canada

Vote 10a – Contributions

1,383,566,000
Canada Mortgage and Housing Corporation

Vote 1a – Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act

1,069,800,000
Indian Affairs and Northern Development

Vote 10a – Grants and contributions

981,831,046
Industry

Vote 10a – Grants and contributions

587,190,573
Public Works and Government Services

Vote 1a – Operating expenditures

290,359,023
Employment and Social Development

Vote 5a – Grants and contributions

280,194,535
Indian Affairs and Northern Development

Vote 1a – Operating expenditures

204,799,222
Shared Services Canada

Vote 5a – Capital expenditures

161,808,663
Canadian Air Transport Security Authority

Vote 1a – Payments to the Canadian Air Transport Security Authority for operating and capital expenditures

142,272,546
Fisheries and Oceans

Vote 5a – Capital expenditures

138,943,032

Changes to these Estimates

The purpose of this section is to provide an update of the Estimates since the 2016–17 Main Estimates, specifically for the following:

  • Changes to government organization and structure;
  • Changes in authorities (Votes);
  • Changes in organizational names used in Estimates; and
  • Changes to proposed schedules to the appropriation bill.

Changes to Government Organization and Structure

These Estimates include transfers of funding which reflect:

  • the designation of the Minister of Canadian Heritage as the Minister for the purposes of the Canadian Multiculturalism Act (Orders in Council P.C. 2015-1248 and 2015-1247); and
  • the designation of the Minister of Industry as the Minister for the purposes of the Canada Foundation for Sustainable Development Technology Act (Order in Council P.C. 2015-1258).

Changes in Voted Authorities

This sub-section lists Votes which contain specific authorities that differ from those included in the 2016–17 Main Estimates as well as new expenditure authorities. Changes through this exercise include:

Environment
Vote 1 operating expenditures wording adds authority to expend revenues received from, and offset related expenditures incurred in the fiscal year for the provision of internal support services to other organizations.
Indian Affairs and Northern Development
The department has added Vote L20 for Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission process.

Changes in Organizational Names Used in Estimates

Changes (shown in bold text) have been made to reflect the complete name of the following organizations:

  • Office of the Auditor General
  • Office of the Chief Electoral Officer
  • Office of the Commissioner for Federal Judicial Affairs
  • Office of the Governor General's Secretary
  • Office of the Senate Ethics Officer
  • Privy Council Office
  • Registrar of the Supreme Court of Canada

Changes to Proposed Schedules to the Appropriation Bill

The authority to transfer appropriations from one Vote to another will no longer appear in the wording for individual votes listed in the schedules to the appropriation bill. The authority for all transfers listed in these Estimates will instead be included in the main body of the bill.

Estimates by Organization

131 organizations are represented in the 2016–17 Estimates. Of these, 45 organizations have identified additional requirements as part of these Supplementary Estimates.

           
Table 5. Estimates by Organization (dollars)
Department, Agency or Crown corporation 2014–15 Expenditures 2015–16 Estimates to date Previous Estimates To Date These Supplementary Estimates Proposed Authorities
Budgetary
Administrative Tribunals Support Service of Canada
26,737,475 60,896,030 58,024,536 2,922,358 60,946,894
Agriculture and Agri-Food
2,013,991,368 2,345,960,234 2,263,733,256 9,385,857 2,273,119,113
Atlantic Canada Opportunities Agency
305,273,091 303,757,469 308,197,204 8,300,000 316,497,204
Atomic Energy of Canada Limited
326,743,000 336,326,692 968,615,589 0 968,615,589
Canada Border Services Agency
2,001,144,370 1,850,524,916 1,673,039,553 25,597,021 1,698,636,574
Canada Council for the Arts
182,224,388 182,224,388 182,347,387 40,000,000 222,347,387
Canada Industrial Relations Board
7,488,344 0 0 0 0
Canada Mortgage and Housing Corporation
2,053,213,063 2,025,629,000 2,027,901,048 1,069,800,000 3,097,701,048
Canada Post Corporation
22,210,000 22,210,000 22,210,000 0 22,210,000
Canada Revenue Agency
4,060,833,990 3,887,739,495 4,085,718,183 0 4,085,718,183
Canada School of Public Service
88,509,012 70,879,683 83,244,944 0 83,244,944
Canadian Air Transport Security Authority
623,896,764 684,934,134 624,005,722 142,272,546 766,278,268
Canadian Broadcasting Corporation
1,038,023,798 1,038,023,798 1,038,023,798 0 1,038,023,798
Canadian Centre for Occupational Health and Safety
4,685,938 5,070,269 8,952,372 0 8,952,372
Canadian Commercial Corporation
14,240,000 8,880,000 3,510,000 0 3,510,000
Canadian Dairy Commission
3,884,137 3,605,377 3,599,617 0 3,599,617
Canadian Environmental Assessment Agency
29,757,089 23,928,920 30,911,035 5,213,186 36,124,221
Canadian Food Inspection Agency
848,492,889 738,061,543 739,739,165 38,768,846 778,508,011
Canadian Grain Commission
(16,912,346) 5,475,177 5,381,924 0 5,381,924
Canadian Heritage
1,481,855,307 1,263,479,582 1,294,505,478 97,123,172 1,391,628,650
Canadian High Arctic Research Station
0 263,078 19,475,274 0 19,475,274
Canadian Human Rights Commission
23,219,162 22,162,418 22,149,172 0 22,149,172
Canadian Human Rights Tribunal
2,468,673 0 0 0 0
Canadian Institutes of Health Research
1,017,279,382 1,025,117,614 1,025,620,003 14,900,143 1,040,520,146
Canadian Intergovernmental Conference Secretariat
5,169,487 5,967,541 5,974,970 0 5,974,970
Canadian International Trade Tribunal
5,724,496 0 0 0 0
Canadian Museum for Human Rights
21,700,000 21,700,000 21,700,000 0 21,700,000
Canadian Museum of History
68,923,716 83,369,477 66,199,477 0 66,199,477
Canadian Museum of Immigration at Pier 21
9,900,000 7,700,000 7,700,000 0 7,700,000
Canadian Museum of Nature
26,276,818 26,129,112 26,129,112 0 26,129,112
Canadian Northern Economic Development Agency
49,120,561 50,731,666 26,233,451 29,134,801 55,368,252
Canadian Nuclear Safety Commission
138,139,569 133,283,236 136,166,216 0 136,166,216
Canadian Polar Commission
2,355,267 2,574,085 0 0 0
Canadian Radio-television and Telecommunications Commission
11,446,162 12,160,264 12,123,695 0 12,123,695
Canadian Security Intelligence Service
515,275,578 551,928,885 572,069,066 0 572,069,066
Canadian Space Agency
376,090,938 487,428,282 432,394,821 0 432,394,821
Canadian Tourism Commission
57,975,770 62,975,770 70,475,770 25,000,000 95,475,770
Canadian Transportation Accident Investigation and Safety Board
32,219,331 29,729,799 29,788,652 0 29,788,652
Canadian Transportation Agency
28,777,849 27,733,404 27,792,087 0 27,792,087
Citizenship and Immigration
1,360,751,108 1,762,638,045 1,650,832,227 188,212,752 1,839,044,979
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
9,599,971 10,011,723 10,028,317 0 10,028,317
Communications Security Establishment
856,433,238 577,615,137 583,624,818 0 583,624,818
Copyright Board
3,069,506 3,110,713 3,111,724 0 3,111,724
Correctional Service of Canada
2,575,228,312 2,363,378,926 2,362,592,079 0 2,362,592,079
Courts Administration Service
69,150,406 63,952,587 72,351,643 0 72,351,643
Economic Development Agency of Canada for the Regions of Quebec
253,897,916 264,519,194 303,119,941 15,600,000 318,719,941
Employment and Social Development
52,204,757,172 59,205,590,929 61,637,881,808 (5,477,682,070) 56,160,199,738
Enterprise Cape Breton Corporation
9,865,841 0 0 0 0
Environment
976,186,637 983,310,734 902,089,198 84,587,005 986,676,203
Federal Economic Development Agency for Southern Ontario
104,103,143 211,251,719 234,447,852 22,200,000 256,647,852
Finance
85,683,154,816 87,199,382,405 89,463,792,510 0 89,463,792,510
Financial Transactions and Reports Analysis Centre of Canada
51,404,430 54,439,944 56,697,062 0 56,697,062
Fisheries and Oceans
1,736,967,289 2,278,555,600 2,241,049,589 303,049,306 2,544,098,895
Foreign Affairs, Trade and Development
5,939,344,157 6,052,320,264 5,515,540,897 40,922,120 5,556,463,017
Health
3,814,473,966 3,691,631,997 3,756,604,937 165,231,818 3,921,836,755
House of Commons
421,827,802 469,016,903 463,627,783 0 463,627,783
Immigration and Refugee Board
119,750,033 114,412,311 114,502,666 0 114,502,666
Indian Affairs and Northern Development
7,691,653,138 8,812,909,136 7,505,552,140 1,206,320,367 8,711,872,507
Indian Residential Schools Truth and Reconciliation Commission
5,994,737 3,660,158 0 0 0
Industry
1,097,414,496 1,272,292,861 1,297,074,670 604,094,303 1,901,168,973
International Development Research Centre
190,023,783 183,478,242 149,205,625 0 149,205,625
International Joint Commission (Canadian Section)
6,764,952 6,761,044 6,772,067 0 6,772,067
Justice
708,851,618 683,917,443 678,860,530 0 678,860,530
Library and Archives of Canada
102,593,650 100,097,505 116,858,567 0 116,858,567
Library of Parliament
41,830,343 42,739,595 43,071,239 0 43,071,239
Marine Atlantic Inc.
127,484,000 374,331,000 140,122,000 6,100,000 146,222,000
Military Grievances External Review Committee
6,249,905 6,741,810 6,753,945 0 6,753,945
Military Police Complaints Commission
4,965,273 5,614,814 4,685,311 0 4,685,311
National Arts Centre Corporation
35,321,395 54,722,719 79,397,056 38,000,000 117,397,056
National Battlefields Commission
12,097,378 12,976,836 8,687,714 0 8,687,714
National Capital Commission
92,446,209 93,039,331 88,792,180 0 88,792,180
National Defence
18,453,938,461 19,353,508,936 18,640,268,933 0 18,640,268,933
National Energy Board
87,321,083 94,102,055 89,425,447 0 89,425,447
National Film Board
62,562,516 59,652,377 61,894,820 0 61,894,820
National Gallery of Canada
44,308,269 43,773,542 43,888,410 1,000,000 44,888,410
National Museum of Science and Technology
33,370,395 59,109,746 59,979,776 45,624,000 105,603,776
National Research Council of Canada
955,704,916 974,567,390 1,053,658,576 54,283,300 1,107,941,876
Natural Resources
2,049,418,787 2,515,174,980 1,592,518,753 93,894,804 1,686,413,557
Natural Sciences and Engineering Research Council
1,085,445,456 1,117,728,643 1,120,184,669 7,951,900 1,128,136,569
Northern Pipeline Agency
516,310 750,775 751,835 0 751,835
Office of Infrastructure of Canada
3,095,882,113 3,739,441,053 3,869,509,257 1,399,162,929 5,268,672,186
Office of the Auditor General
81,863,430 78,295,020 78,533,732 0 78,533,732
Office of the Chief Electoral Officer
150,766,375 395,959,817 98,535,261 0 98,535,261
Office of the Commissioner for Federal Judicial Affairs
517,620,426 527,851,120 555,174,253 2,652,590 557,826,843
Office of the Commissioner of Lobbying
4,680,527 4,452,540 4,462,686 0 4,462,686
Office of the Commissioner of Official Languages
22,415,874 20,833,525 20,891,619 0 20,891,619
Office of the Communications Security Establishment Commissioner
2,043,560 2,031,067 2,125,377 0 2,125,377
Office of the Conflict of Interest and Ethics Commissioner
6,277,212 6,952,226 6,970,653 0 6,970,653
Office of the Co-ordinator, Status of Women
30,125,744 30,669,444 31,736,324 0 31,736,324
Office of the Correctional Investigator
4,768,000 4,655,541 4,664,536 0 4,664,536
Office of the Director of Public Prosecutions
175,246,750 183,335,490 185,665,457 0 185,665,457
Office of the Governor General's Secretary
20,861,040 21,993,417 23,145,434 0 23,145,434
Office of the Public Sector Integrity Commissioner
4,841,027 5,448,442 5,462,474 0 5,462,474
Office of the Senate Ethics Officer
703,221 1,168,700 1,171,300 0 1,171,300
Office of the Superintendent of Financial Institutions
146,308,874 147,934,112 149,703,956 0 149,703,956
Offices of the Information and Privacy Commissioners of Canada
37,340,644 35,586,666 35,809,330 0 35,809,330
Parks Canada Agency
721,799,860 1,095,080,224 1,173,538,301 82,260,968 1,255,799,269
Parliamentary Protective Service
0 20,572,818 62,115,110 0 62,115,110
Parole Board of Canada
50,122,396 46,960,291 46,789,956 0 46,789,956
Patented Medicine Prices Review Board
7,930,280 10,945,181 10,965,108 0 10,965,108
PPP Canada Inc.
209,500,000 231,200,000 279,500,000 0 279,500,000
Privy Council Office
123,193,655 123,011,733 120,684,380 23,853,342 144,537,722
Public Health Agency of Canada
636,969,185 580,812,095 589,737,802 1,697,107 591,434,909
Public Safety and Emergency Preparedness
675,462,786 1,135,152,033 1,096,958,408 0 1,096,958,408
Public Service Commission
77,597,931 84,105,017 83,603,063 0 83,603,063
Public Service Labour Relations Board
8,004,719 0 0 0 0
Public Service Staffing Tribunal
2,973,549 0 0 0 0
Public Works and Government Services
2,767,163,511 3,024,776,320 2,870,459,398 351,606,832 3,222,066,230
Registrar of the Supreme Court of Canada
31,992,787 31,763,943 33,217,202 1,013,280 34,230,482
Registry of the Competition Tribunal
575,378 0 0 0 0
Registry of the Public Servants Disclosure Protection Tribunal
965,243 0 0 0 0
Registry of the Specific Claims Tribunal
1,312,698 0 0 0 0
Royal Canadian Mounted Police
2,861,888,975 2,789,675,280 2,759,327,834 0 2,759,327,834
Royal Canadian Mounted Police External Review Committee
1,584,606 1,552,849 1,554,862 0 1,554,862
Security Intelligence Review Committee
2,980,020 3,086,243 2,801,996 4,344,812 7,146,808
Shared Services Canada
1,622,381,855 1,498,258,332 1,549,854,701 272,082,473 1,821,937,174
Social Sciences and Humanities Research Council
712,926,648 718,933,521 720,012,809 15,977,250 735,990,059
Standards Council of Canada
12,889,535 9,829,000 9,329,000 945,000 10,274,000
Statistics Canada
467,202,461 525,090,821 751,484,013 0 751,484,013
Telefilm Canada
95,453,551 95,453,551 95,453,551 0 95,453,551
The Federal Bridge Corporation Limited
8,138,200 35,281,996 31,414,312 0 31,414,312
The Jacques-Cartier and Champlain Bridges Inc.
244,957,619 426,801,000 351,919,000 0 351,919,000
The Senate
85,402,391 88,747,958 90,115,308 0 90,115,308
Transport
1,605,081,311 1,685,413,449 1,265,907,597 125,938,195 1,391,845,792
Transportation Appeal Tribunal of Canada
884,415 0 0 0 0
Treasury Board Secretariat
3,221,689,682 7,941,060,118 6,570,806,029 45,586,599 6,616,392,628
Veterans Affairs
3,376,879,954 3,660,068,788 3,628,281,702 0 3,628,281,702
Veterans Review and Appeal Board
11,423,299 10,896,563 10,921,149 0 10,921,149
VIA Rail Canada Inc.
406,210,121 395,067,134 382,830,000 6,930,000 389,760,000
Western Economic Diversification
162,002,536 163,429,033 173,391,536 23,100,000 196,491,536
Windsor-Detroit Bridge Authority
8,059,104 461,094,912 215,989,827 0 215,989,827
Total Budgetary 231,119,942,327 250,686,079,790 250,136,477,494 1,264,958,912 251,401,436,406
Non-budgetary
Canada Mortgage and Housing Corporation
(10,465,313,333) (139,123,000) (644,314,000) 0 (644,314,000)
Canadian Dairy Commission
(34,865,529) 0 0 0 0
Citizenship and Immigration
1,201,648 0 0 0 0
Correctional Service of Canada
(170) 0 0 0 0
Employment and Social Development
844,568,846 776,467,550 979,969,792 0 979,969,792
Finance
80,735,156,755 0 0 0 0
Foreign Affairs, Trade and Development
66,603,112 45,471,875 3,098,451 0 3,098,451
Indian Affairs and Northern Development
38,448,505 70,303,000 25,903,000 30,400,000 56,303,000
Industry
0 800,000 800,000 0 800,000
National Defence
(4,645,510) 0 0 0 0
Public Works and Government Services
(11,463,186) 0 0 0 0
Veterans Affairs
(416) 0 0 0 0
Total Non-budgetary 71,169,690,722 753,919,425 365,457,243 30,400,000 395,857,243

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 or Treasury Board submission) 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 6. Horizontal Items (dollars)
Organization Amount
Funding for short-term investments in public transit, green infrastructure and existing programs (Budget 2016)
This funding will support improvements to solid waste management on reserve lands, upgrades to water distribution and treatment infrastructure, expansion and improvement of public transit systems, and climate change mitigation and adaptation infrastructure projects. At a municipal level, assessment of local climate risks and projects to reduce greenhouse gas emissions will also be supported. Additional details on the initiatives being undertaken are provided in the online annex on 'Budget 2016 Infrastructure Spending'.
Health
25,559,811
Indian Affairs and Northern Development
308,523,503
Natural Resources
14,582,455
Office of Infrastructure of Canada
1,398,256,666
Total Statutory 3,699,650
Total 1,750,622,085
Funding for affordable housing and social infrastructure projects (Budget 2016)
This funding will help expand affordable housing (including shelters for victims of violence), support early learning and child care, renew cultural and recreational infrastructure, and improve community health care facilities on reserve. Additional details on the initiatives being undertaken are provided in the online annex on 'Budget 2016 Infrastructure Spending'.
Atlantic Canada Opportunities Agency
8,300,000
Canada Mortgage and Housing Corporation
1,069,800,000
Canadian Heritage
83,400,395
Canadian Northern Economic Development Agency
3,200,000
Economic Development Agency of Canada for the Regions of Quebec
15,600,000
Employment and Social Development
76,011,686
Federal Economic Development Agency for Southern Ontario
22,200,000
Health
94,855,483
Indian Affairs and Northern Development
241,030,151
Industry
2,600,000
Parks Canada Agency
9,764,950
Western Economic Diversification
23,100,000
Total Statutory 1,996,256
Total 1,651,858,921
Funding to maintain and upgrade federal infrastructure assets (Budget 2016)
This funding will support repairs and retrofits to the federal government's properties and buildings, as well as the greening of government operations. Improvements will also be made to diverse federal assets such as highways in national parks, small craft harbours, laboratories, museums and transportation infrastructure. Additional details on the initiatives being undertaken are provided in the online annex on 'Budget 2016 Infrastructure Spending'.
Agriculture and Agri-Food
9,162,357
Canada Border Services Agency
19,614,850
Canadian Food Inspection Agency
1,534,067
Environment
1,747,890
Fisheries and Oceans
159,379,338
Health
12,712,126
Indian Affairs and Northern Development
15,437,177
Industry
9,643,900
Marine Atlantic Inc.
6,100,000
National Arts Centre Corporation
38,000,000
National Gallery of Canada
1,000,000
National Museum of Science and Technology
45,624,000
National Research Council of Canada
4,274,300
Natural Resources
31,110,500
Parks Canada Agency
68,060,373
Public Works and Government Services
54,466,600
Transport
17,884,338
VIA Rail Canada Inc.
6,930,000
Total Statutory 2,049,527
Total 504,731,343
Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015)
This funding will support the Federal Contaminated Sites Action Plan to reduce and eventually eliminate federal financial liability for contaminated sites. Funding sought through these Supplementary Estimates will be allocated to federal departments, agencies and Crown corporations to continue the assessment, remediation and/or risk management of contaminated sites.
Agriculture and Agri-Food
207,800
Environment
12,594,767
Fisheries and Oceans
12,353,243
Health
2,363,762
Indian Affairs and Northern Development
199,930,135
Parks Canada Agency
3,581,910
Transport
22,665,300
Treasury Board Secretariat
469,000
Total Statutory 2,274,160
Total 256,440,077
Funding to address climate change and air pollution (Budget 2016)
This funding will support a cleaner transportation sector, climate change science and regulation, energy efficiency, renewable energy development, international environmental engagement, air pollution reduction as well as adaptation of public infrastructure and the revision of national building codes for a changing climate.
Environment
81,939,137
Health
25,399,885
Natural Resources
65,235,101
Public Health Agency of Canada
1,548,503
Standards Council of Canada
945,000
Transport
26,751,522
Total Statutory 18,828,282
Total 220,647,430
Funding to resettle 10,000 additional government-assisted Syrian refugees in 2016 (Budget 2016)
This funding will support departments in the resettlement of an additional 10,000 Syrian refugees. Supporting activities include medical and security screening of refugees abroad, travel by commercial airline, processing at the Canadian ports of entry, diplomatic engagement with host countries, increased capacity at missions abroad, temporary accommodations at an in-Canada reception centre and settlement programs.
Canada Border Services Agency
2,867,179
Citizenship and Immigration
139,015,924
Foreign Affairs, Trade and Development
7,707,925
Total Statutory 1,911,381
Total 151,502,409
Funding to continue the negotiation of comprehensive land claims and treaty and non-treaty agreements
The Comprehensive Claims Program supports Canada's participation in modern treaty negotiations with Indigenous peoples. Currently there are 53 active negotiation tables across Canada. The Program also includes a number of initiatives to advance treaty negotiations, such as the provision of loans to First Nations, enabling them to fully participate in the negotiation process.
Canadian Environmental Assessment Agency
122,211
Environment
353,579
Fisheries and Oceans
1,714,173
Indian Affairs and Northern Development
74,612,033
Natural Resources
209,808
Parks Canada Agency
459,974
Total Statutory 1,883,753
Total 79,355,531
Funding to reduce application processing times and achieve higher admission levels for permanent residents (Budget 2016)
This funding will be used to target specific applications backlogs in Canada and overseas, and to reduce processing times on sponsorship decisions. This funding will also support the processing of additional permanent residents and increased settlement programming. Settlement programs provide immigrants with critical assistance such as language courses and skills training to facilitate their transition into the Canadian economy and society.
Canada Border Services Agency
1,449,417
Citizenship and Immigration
38,976,621
Total Statutory 2,814,097
Total 43,240,135
Funding to support the management of the Canada-U.S. softwood lumber initiative, including negotiations towards a new agreement, ongoing monitoring of exports, and legal preparations for possible trade remedies action
The 2006 Softwood Lumber Agreement between Canada and the U.S. expired in . Domestic consultations and outreach in support of all areas of the file, including ongoing monitoring of exports of softwood lumber products to the U.S., are required while negotiations towards a successor agreement continue. This funding will also support legal preparations for a possible trade remedies action by the U.S. on imports of softwood lumber.
Foreign Affairs, Trade and Development
29,526,897
Natural Resources
548,506
Total Statutory 1,128,969
Total 31,204,372
Funding to implement the Government's response to the Syrian refugee crisis
This funding is for essential services and settlement support of the 25,000 Syrian refugees who arrived from to as well as remaining costs related to processing and information technology support at overseas missions and temporary airport facilities in Canada.
Canada Border Services Agency
995,346
Citizenship and Immigration
9,300,000
Shared Services Canada
1,400,000
Total Statutory 152,023
Total 11,847,369
Funding to maintain critical food safety activities
This funding will support continued food safety activities (e.g., inspection, prevention) and health risk assessment related to Listeria in non-meat products. The funding will also support core training for food safety inspectors and enhanced testing for faster identification of food safety hazards to improve overall food safety oversight of both meat and non-meat products.
Canadian Food Inspection Agency
4,816,296
Health
609,949
Total Statutory 745,545
Total 6,171,790

Detail by Organization

Administrative Tribunals Support Service of Canada

Table 1. Organization Summary (dollars) - Administrative Tribunals Support 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

1a Program expenditures

48,879,363 0 2,654,421 51,533,784
Total Voted 48,879,363 0 2,654,421 51,533,784
Total Statutory 9,145,173 0 267,937 9,413,110
Total Budgetary Expenditures 58,024,536 0 2,922,358 60,946,894
Table 2. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to accelerate the resolution of specific claims in order to provide justice for First Nations claimants

Vote 1a 2,654,421
Total Voted Appropriations 2,654,421
Total Statutory Appropriations 267,937
Total Budgetary 2,922,358

Agriculture and Agri-Food

Table 3. 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

1a Operating expenditures

534,827,658 0 2,127,657 536,955,315

5a Capital expenditures

74,750,000 0 7,242,500 81,992,500

10 Grants and contributions

343,252,000 0 0 343,252,000
Total Voted 952,829,658 0 9,370,157 962,199,815
Total Statutory 1,310,903,598 0 15,700 1,310,919,298
Total Budgetary Expenditures 2,263,733,256 0 9,385,857 2,273,119,113
Table 4. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item)

Vote 1a 1,919,857
Vote 5a 7,242,500
Total 9,162,357

Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item)

Vote 1a 207,800
Total Voted Appropriations 9,370,157
Total Statutory Appropriations 15,700
Total Budgetary 9,385,857

Atlantic Canada Opportunities Agency

Table 5. Organization Summary (dollars) - Atlantic Canada Opportunities 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

1 Operating expenditures

64,222,120 0 0 64,222,120

5a Grants and contributions

235,160,493 0 8,300,000 243,460,493
Total Voted 299,382,613 0 8,300,000 307,682,613
Total Statutory 8,814,591 0 0 8,814,591
Total Budgetary Expenditures 308,197,204 0 8,300,000 316,497,204
Table 6. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item)

Vote 5a 8,300,000
Total Voted Appropriations 8,300,000
Total Budgetary 8,300,000
Table 7. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Canada 150 Community Infrastructure Program

8,300,000 8,300,000 16,600,000

Canada Border Services Agency

Table 8. 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

1,357,329,190 0 5,311,942 1,362,641,132

5a Capital expenditures

130,999,015 0 19,614,850 150,613,865
Total Voted 1,488,328,205 0 24,926,792 1,513,254,997
Total Statutory 184,711,348 0 670,229 185,381,577
Total Budgetary Expenditures 1,673,039,553 0 25,597,021 1,698,636,574
Table 9. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item)

Vote 5a 19,614,850

Funding to resettle 10,000 additional government-assisted Syrian refugees in 2016 (Budget 2016) (horizontal item)

Vote 1a 2,867,179

Funding to reduce application processing times and achieve higher admission levels for permanent residents (Budget 2016) (horizontal item)

Vote 1a 1,449,417

Funding to implement the Governmentʼs response to the Syrian refugee crisis (horizontal item)

Vote 1a 995,346
Total Voted Appropriations 24,926,792
Total Statutory Appropriations 670,229
Total Budgetary 25,597,021

Canada Council for the Arts

Table 10. Organization Summary (dollars) - Canada Council for the Arts
  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 Canada Council for the Arts

182,347,387 0 40,000,000 222,347,387
Total Budgetary Expenditures 182,347,387 0 40,000,000 222,347,387
Table 11. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to foster the development of the arts in Canada through grants, services and awards to professional Canadian artists and arts organizations (Budget 2016)

Vote 1a 40,000,000
Total Voted Appropriations 40,000,000
Total Budgetary 40,000,000

Canada Mortgage and Housing Corporation

Table 12. Organization Summary (dollars) - Canada Mortgage and Housing 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 Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act

2,027,901,048 0 1,069,800,000 3,097,701,048
Total Budgetary Expenditures 2,027,901,048 0 1,069,800,000 3,097,701,048
Non-Budgetary
Total Statutory (644,314,000) 0 0 (644,314,000)
Total Non-Budgetary Expenditures (644,314,000) 0 0 (644,314,000)
Table 13. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item)

Vote 1a 1,069,800,000
Total Voted Appropriations 1,069,800,000
Total Budgetary 1,069,800,000

Canadian Air Transport Security Authority

Table 14. Organization Summary (dollars) - Canadian Air Transport Security 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 Canadian Air Transport Security Authority for operating and capital expenditures

624,005,722 0 142,272,546 766,278,268
Total Budgetary Expenditures 624,005,722 0 142,272,546 766,278,268
Table 15. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for enhanced Non-Passenger Screening

Vote 1a 113,272,546

Funding for Pre-Board Screening

Vote 1a 29,000,000
Total Voted Appropriations 142,272,546
Total Budgetary 142,272,546

Canadian Environmental Assessment Agency

Table 16. 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

27,512,578 0 4,679,144 32,191,722
Total Voted 27,512,578 0 4,679,144 32,191,722
Total Statutory 3,398,457 0 534,042 3,932,499
Total Budgetary Expenditures 30,911,035 0 5,213,186 36,124,221
Table 17. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for operational requirements (Budget 2016)

Vote 1a 4,556,933

Funding to continue the negotiation of comprehensive land claims and treaty and non-treaty agreements (horizontal item)

Vote 1a 122,211
Total Voted Appropriations 4,679,144
Total Statutory Appropriations 534,042
Total Budgetary 5,213,186

Canadian Food Inspection Agency

Table 18. 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

512,042,839 0 32,107,561 544,150,400

5a Capital expenditures

93,074,099 0 2,068,410 95,142,509
Total Voted 605,116,938 0 34,175,971 639,292,909
Total Statutory 134,622,227 0 4,592,875 139,215,102
Total Budgetary Expenditures 739,739,165 0 38,768,846 778,508,011
Table 19. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to maintain critical food safety activities to prevent, detect and respond to foodborne illness outbreaks

Vote 1a 12,316,991
Vote 5a 189,000
Total 12,505,991

Funding to maintain daily shift inspection presence in federally registered meat processing establishments

Vote 1a 10,667,926
Vote 5a 83,314
Total 10,751,240

Funding to maintain critical food safety activities (horizontal item)

Vote 1a 4,554,267
Vote 5a 262,029
Total 4,816,296

Funding to maintain the Canadian Food Inspection Agencyʼs Inspection Verification Office

Vote 1a 4,568,377

Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item)

Vote 5a 1,534,067
Total Voted Appropriations 34,175,971
Total Statutory Appropriations 4,592,875
Total Budgetary 38,768,846

Canadian Heritage

Table 20. Organization Summary (dollars) - Canadian Heritage
  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

183,944,057 0 1,363,555 185,307,612

5a Grants and contributions

1,084,961,970 8,521,316 87,018,263 1,180,501,549
Total Voted 1,268,906,027 8,521,316 88,381,818 1,365,809,161
Total Statutory 25,599,451 0 220,038 25,819,489
Total Budgetary Expenditures 1,294,505,478 8,521,316 88,601,856 1,391,628,650
Table 21. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item)

Vote 1a 1,307,260
Vote 5a 82,093,135
Total 83,400,395

Funding for the Aboriginal Languages Initiative to support Indigenous community efforts across Canada to preserve, revitalize and promote their Indigenous languages (Budget 2016)

Vote 1a 56,295
Vote 5a 4,925,128
Total 4,981,423
Total Voted Appropriations 88,381,818
Total Statutory Appropriations 220,038
Transfers
Transfers from Other Organizations

From Citizenship and Immigration to Canadian Heritage to transfer the grants and contributions budget related to the Multiculturalism Program to reflect the transfer of responsibilities of this program

Vote 5a 8,521,316
Total Transfers 8,521,316
Total Budgetary 97,123,172
Table 22. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants in support of the Multiculturalism Program

0 3,000,000 3,000,000

Grants to the Canada Cultural Spaces Fund

5,000,000 2,000,000 7,000,000
Contributions

Contributions to the Canada Cultural Spaces Fund

20,358,613 80,093,135 100,451,748

Contributions in support of the Multiculturalism Program

0 5,521,316 5,521,316

Contributions to support the Aboriginal Peoplesʼ Program

11,514,078 4,925,128 16,439,206

Canadian Institutes of Health Research

Table 23. 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

1a Operating expenditures

47,308,587 0 1,196,515 48,505,102

5a Grants

972,339,220 0 13,550,000 985,889,220
Total Voted 1,019,647,807 0 14,746,515 1,034,394,322
Total Statutory 5,972,196 0 153,628 6,125,824
Total Budgetary Expenditures 1,025,620,003 0 14,900,143 1,040,520,146
Table 24. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for Canadian Health Research Excellence Initiatives to support the advancement of health research in the areas of innovative clinical trials and antimicrobial resistance (Budget 2015)

Vote 1a 1,196,515
Vote 5a 13,550,000
Total 14,746,515
Total Voted Appropriations 14,746,515
Total Statutory Appropriations 153,628
Total Budgetary 14,900,143
Table 25. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants for research projects and personnel support

866,871,648 13,550,000 880,421,648

Canadian Northern Economic Development Agency

Table 26. Organization Summary (dollars) - Canadian Northern Economic Development 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

8,874,718 0 4,668,559 13,543,277

5a Contributions

16,423,487 0 23,763,634 40,187,121
Total Voted 25,298,205 0 28,432,193 53,730,398
Total Statutory 935,246 0 702,608 1,637,854
Total Budgetary Expenditures 26,233,451 0 29,134,801 55,368,252
Table 27. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Strategic Investments in Northern Economic Development program for regional economic development in the territories (Budget 2016)

Vote 1a 2,423,539
Vote 5a 17,000,000
Total 19,423,539

Funding for the Northern Adult Basic Education Program to support an extended program transition (Budget 2016)

Vote 1a 286,691
Vote 5a 3,563,634
Total 3,850,325

Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item)

Vote 5a 3,200,000

Funding for the Northern Projects Management Office Initiative (Budget 2016)

Vote 1a 1,958,329
Total Voted Appropriations 28,432,193
Total Statutory Appropriations 702,608
Total Budgetary 29,134,801
Table 28. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions for promoting regional development in Canadaʼs three territories

2,360,487 17,000,000 19,360,487

Contributions to support Aboriginal participation in the northern economy

10,800,000 3,563,634 14,363,634

Contributions to support the Canada 150 Community Infrastructure Program

3,200,000 3,200,000 6,400,000

Canadian Tourism Commission

Table 29. Organization Summary (dollars) - Canadian Tourism Commission
  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 Canadian Tourism Commission

70,475,770 0 25,000,000 95,475,770
Total Budgetary Expenditures 70,475,770 0 25,000,000 95,475,770
Table 30. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for Marketing Canada as a Premier Tourism Destination (Budget 2016)

Vote 1a 25,000,000
Total Voted Appropriations 25,000,000
Total Budgetary 25,000,000

Citizenship and Immigration

Table 31. Organization Summary (dollars) - Citizenship and Immigration
  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

604,119,156 (4,474,340) 65,318,959 664,963,775

5 Capital expenditures

13,706,741 4,474,340 0 18,181,081

10a Grants and contributions

1,152,355,205 (8,521,316) 126,998,832 1,270,832,721
Total Voted 1,770,181,102 (8,521,316) 192,317,791 1,953,977,577
Total Statutory (119,348,875) 0 4,416,277 (114,932,598)
Total Budgetary Expenditures 1,650,832,227 (8,521,316) 196,734,068 1,839,044,979
Table 32. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to resettle 10,000 additional government-assisted Syrian refugees in 2016 (Budget 2016) (horizontal item)

Vote 1a 39,417,092
Vote 10a 99,598,832
Total 139,015,924

Funding to reduce application processing times and achieve higher admission levels for permanent residents (Budget 2016) (horizontal item)

Vote 1a 20,876,621
Vote 10a 18,100,000
Total 38,976,621

Funding to implement the Governmentʼs response to the Syrian refugee crisis (horizontal item)

Vote 10a 9,300,000

Funding for the Ministerial Reviews and Interventions Pilot Program

Vote 1a 5,025,246
Total Voted Appropriations 192,317,791
Total Statutory Appropriations 4,416,277
Transfers
Internal Transfers

To invest in the Global Case Management System with respect to criminal removal information and to upgrade the Grants and Contributions System

Vote 1a (4,474,340)
Vote 5 4,474,340
Total 0
Transfers to Other Organizations

From Citizenship and Immigration to Canadian Heritage to transfer the grants and contributions budget related to the Multiculturalism Program to reflect the transfer of responsibilities of this program

Vote 10a (8,521,316)
Total Transfers (8,521,316)
Total Budgetary 188,212,752
Table 33. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Resettlement Assistance

162,869,437 98,412,632 261,282,069

Settlement Program

631,057,002 28,586,200 659,643,202

Economic Development Agency of Canada for the Regions of Quebec

Table 34. Organization Summary (dollars) - Economic Development Agency of Canada for the Regions of Quebec
  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

38,180,803 0 0 38,180,803

5a Grants and contributions

260,021,718 0 15,600,000 275,621,718
Total Voted 298,202,521 0 15,600,000 313,802,521
Total Statutory 4,917,420 0 0 4,917,420
Total Budgetary Expenditures 303,119,941 0 15,600,000 318,719,941
Table 35. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item)

Vote 5a 15,600,000
Total Voted Appropriations 15,600,000
Total Budgetary 15,600,000
Table 36. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions under the Quebec Economic Development Program

229,403,700 15,600,000 245,003,700

Employment and Social Development

Table 37. Organization Summary (dollars) - Employment and Social 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

607,999,524 0 12,452,090 620,451,614

5a Grants and contributions

1,692,443,880 0 280,194,535 1,972,638,415
Total Voted 2,300,443,404 0 292,646,625 2,593,090,029
Total Statutory 59,337,438,404 0 (5,770,328,695) 53,567,109,709
Total Budgetary Expenditures 61,637,881,808 0 (5,477,682,070) 56,160,199,738
Non-Budgetary
Total Statutory 979,969,792 0 0 979,969,792
Total Non-Budgetary Expenditures 979,969,792 0 0 979,969,792
Table 38. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Canada Summer Jobs Program

Vote 1a 4,762,939
Vote 5a 107,400,000
Total 112,162,939

Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item)

Vote 1a 3,217,151
Vote 5a 72,794,535
Total 76,011,686

Funding for the Skills and Partnership Fund (Budget 2015)

Vote 1a 2,337,000
Vote 5a 50,000,000
Total 52,337,000

Funding for the Canada Job Fund (Budget 2016)

Vote 5a 50,000,000

Funding for the Aboriginal Skills and Employment Training Strategy (Budget 2015)

Vote 1a 2,135,000
Total Voted Appropriations 292,646,625
Total Statutory Appropriations (5,770,328,695)
Total Budgetary (5,477,682,070)
Table 39. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Enabling Accessibility Fund Small Projects Grant

13,650,000 2,000,000 15,650,000
Contributions

Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work experience, the mobilization of community resources, and human resource planning and adjustment measures necessary for the efficient functioning of the Canadian labour market

563,032,566 173,400,000 736,432,566

Contributions to not-for-profit organizations, individuals, municipal governments, Band/tribal councils and other Aboriginal organizations, public health and educational institutions, Régies régionales, for-profit enterprises, research organizations and research institutes to support activities to help alleviate and prevent homelessness across Canada and to carry out research on homelessness to help communities better understand and more effectively address homelessness issues

111,494,275 54,794,535 166,288,810
Other Transfer Payments

Payments to provinces and territories to deliver employment programs and services under the Canada Job Fund and under the Labour Market Agreements

500,000,000 50,000,000 550,000,000

Environment

Table 40. 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

605,313,460 0 93,571,679 698,885,139

5a Capital expenditures

60,539,382 0 2,867,000 63,406,382

10a Grants and contributions

154,303,510 (28,879,380) 6,310,331 131,734,461
Total Voted 820,156,352 (28,879,380) 102,749,010 894,025,982
Total Statutory 81,932,846 0 10,717,375 92,650,221
Total Budgetary Expenditures 902,089,198 (28,879,380) 113,466,385 986,676,203
Table 41. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address climate change and air pollution (Budget 2016) (horizontal item)

Vote 1a 76,479,162
Vote 5a 2,572,000
Vote 10a 2,887,975
Total 81,939,137

Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item)

Vote 1a 12,594,767

Funding to renew the Inuit Impact and Benefit Agreement

Vote 1a 100,000
Vote 10a 3,122,356
Total 3,222,356

Funding for the renewal of the Great Lake Nutrient Initiative Phase II (Budget 2016)

Vote 1a 2,571,281
Vote 5a 20,000
Vote 10a 300,000
Total 2,891,281

Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item)

Vote 1a 1,472,890
Vote 5a 275,000
Total 1,747,890

Funding to continue the negotiation of comprehensive land claims and treaty and non-treaty agreements (horizontal item)

Vote 1a 353,579
Total Voted Appropriations 102,749,010
Total Statutory Appropriations 10,717,375
Transfers
Transfers to Other Organizations

From Environment and Natural Resources to Industry to administer and support the Sustainable Development Technology Fund

Vote 10a (28,879,380)
Total Transfers (28,879,380)
Total Budgetary 84,587,005
Table 42. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions in support of Biodiversity – Wildlife and Habitat

30,119,314 3,122,356 33,241,670

Contributions in support of Climate Change and Clean Air

5,497,653 2,612,975 8,110,628

Contributions in support of Sustainable Ecosystems

14,927,349 300,000 15,227,349

Contributions in support of Weather and Environmental Services for Canadians

2,941,150 275,000 3,216,150

Federal Economic Development Agency for Southern Ontario

Table 43. Organization Summary (dollars) - Federal Economic Development Agency for Southern Ontario
  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

25,753,625 0 0 25,753,625

5a Grants and contributions

205,479,871 0 22,200,000 227,679,871
Total Voted 231,233,496 0 22,200,000 253,433,496
Total Statutory 3,214,356 0 0 3,214,356
Total Budgetary Expenditures 234,447,852 0 22,200,000 256,647,852
Table 44. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item)

Vote 5a 22,200,000
Total Voted Appropriations 22,200,000
Total Budgetary 22,200,000
Table 45. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions under the Canada 150 Community Infrastructure Program

22,200,000 22,200,000 44,400,000

Fisheries and Oceans

Table 46. 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

1,238,519,588 0 131,283,518 1,369,803,106

5a Capital expenditures

809,655,097 0 138,943,032 948,598,129

10a Grants and contributions

65,510,981 0 28,939,067 94,450,048
Total Voted 2,113,685,666 0 299,165,617 2,412,851,283
Total Statutory 127,363,923 0 3,883,689 131,247,612
Total Budgetary Expenditures 2,241,049,589 0 303,049,306 2,544,098,895
Table 47. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item)

Vote 1a 41,009,806
Vote 5a 118,369,532
Total 159,379,338

Funding to invest in ocean and freshwater research in Canada (Budget 2016)

Vote 1a 22,865,897
Vote 5a 12,600,000
Vote 10a 4,470,000
Total 39,935,897

Funding for the strategy to address financial pressures and to maintain service integrity for the Canadian Coast Guard

Vote 1a 37,000,000

Funding for the extension of the Pacific and Atlantic Integrated Commercial Fisheries Initiatives to help integrate First Nation fishing enterprises into existing commercial fisheries thereby providing economic opportunities for First Nation fishers (Budget 2016)

Vote 1a 7,760,293
Vote 10a 24,469,067
Total 32,229,360

Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item)

Vote 1a 12,353,243

Funding to enhance marine emergency response capacity in British Columbia (Budget 2016)

Vote 1a 2,580,106
Vote 5a 7,973,500
Total 10,553,606

Funding to address the threat of pollutants from the Manolis L (Budget 2016)

Vote 1a 6,000,000

Funding to continue the negotiation of comprehensive land claims and treaty and non-treaty agreements (horizontal item)

Vote 1a 1,714,173
Total Voted Appropriations 299,165,617
Total Statutory Appropriations 3,883,689
Total Budgetary 303,049,306
Table 48. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions to support increased Native participation in commercial fisheries, cooperative fisheries management arrangements and consultations respecting Aboriginal fisheries agreements

27,002,530 22,969,067 49,971,597

Ocean and Freshwater Science Contribution Program

0 4,470,000 4,470,000

Contributions under the Aboriginal Aquatic Resource and Oceans Management Program

16,435,706 1,500,000 17,935,706

Foreign Affairs, Trade and Development

Table 49. Organization Summary (dollars) - Foreign Affairs, Trade and 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

1,458,048,856 0 39,074,405 1,497,123,261

5 Capital expenditures

124,444,220 0 0 124,444,220

10 Grants and contributions

3,529,676,551 0 0 3,529,676,551

15 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

50,779,000 0 0 50,779,000

20 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments

1 0 0 1
Total Voted 5,162,948,628 0 39,074,405 5,202,023,033
Total Statutory 352,592,269 0 1,847,715 354,439,984
Total Budgetary Expenditures 5,515,540,897 0 40,922,120 5,556,463,017
Non-Budgetary
Voted

L25 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Capital subscriptions

1 0 0 1
Total Voted 1 0 0 1
Total Statutory 3,098,450 0 0 3,098,450
Total Non-Budgetary Expenditures 3,098,451 0 0 3,098,451
Table 50. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support the management of the Canada-U.S. softwood lumber initiative, including negotiations towards a new agreement, ongoing monitoring of exports, and legal preparations for possible trade remedies action (horizontal item)

Vote 1a 29,526,897

Funding to resettle 10,000 additional government-assisted Syrian refugees in 2016 (Budget 2016) (horizontal item)

Vote 1a 7,707,925

Funding for the Canadian Technology Accelerator Initiative to help Canadian technology firms improve access to global markets (Budget 2016)

Vote 1a 1,839,583
Total Voted Appropriations 39,074,405
Total Statutory Appropriations 1,847,715
Total Budgetary 40,922,120

Health

Table 51. Organization Summary (dollars) - Health
  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

1,768,947,706 0 53,561,618 1,822,509,324

5a Capital expenditures

25,407,249 0 6,223,645 31,630,894

10a Grants and contributions

1,785,339,382 0 101,715,753 1,887,055,135
Total Voted 3,579,694,337 0 161,501,016 3,741,195,353
Total Statutory 176,910,600 0 3,730,802 180,641,402
Total Budgetary Expenditures 3,756,604,937 0 165,231,818 3,921,836,755
Table 52. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item)

Vote 1a 1,103,733
Vote 5a 1,950,000
Vote 10a 91,801,750
Total 94,855,483

Funding for short-term investments in public transit, green infrastructure and existing programs (Budget 2016) (horizontal item)

Vote 1a 15,645,808
Vote 10a 9,914,003
Total 25,559,811

Funding to address climate change and air pollution (Budget 2016) (horizontal item)

Vote 1a 25,299,885
Vote 5a 100,000
Total 25,399,885

Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item)

Vote 1a 8,538,481
Vote 5a 4,173,645
Total 12,712,126

Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item)

Vote 1a 2,363,762

Funding to maintain critical food safety activities (horizontal item)

Vote 1a 609,949
Total Voted Appropriations 161,501,016
Total Statutory Appropriations 3,730,802
Total Budgetary 165,231,818
Table 53. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions for First Nations and Inuit Health Infrastructure Support

645,276,337 91,801,750 737,078,087

Contributions for First Nations and Inuit Primary Health Care

621,858,728 9,914,003 631,772,731

Indian Affairs and Northern Development

Table 54. 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

658,200,538 0 204,799,222 862,999,760

5a Capital expenditures

41,432,179 0 13,266,026 54,698,205

10a Grants and contributions

6,652,765,968 0 981,831,046 7,634,597,014
Total Voted 7,352,398,685 0 1,199,896,294 8,552,294,979
Total Statutory 153,153,455 0 6,424,073 159,577,528
Total Budgetary Expenditures 7,505,552,140 0 1,206,320,367 8,711,872,507
Non-Budgetary
Voted

L15 Loans to native claimants

25,903,000 0 0 25,903,000

L20a Loans to First Nations in British Columbia

0 0 30,400,000 30,400,000
Total Non-Budgetary Expenditures 25,903,000 0 30,400,000 56,303,000
Table 55. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for short-term investments in public transit, green infrastructure and existing programs (Budget 2016) (horizontal item)

Vote 1a 18,983,503
Vote 10a 289,540,000
Total 308,523,503

Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item)

Vote 1a 9,430,151
Vote 10a 231,600,000
Total 241,030,151

Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item)

Vote 1a 118,409,593
Vote 10a 81,520,542
Total 199,930,135

Funding to support First Nation communities in the construction of public infrastructure on reserve through the First Nations Infrastructure Fund (Budget 2016)

Vote 1a 6,788,273
Vote 10a 97,500,000
Total 104,288,273

Funding to support the First Nations Enhanced Education Infrastructure Fund (Budget 2016)

Vote 1a 8,562,810
Vote 10a 87,500,000
Total 96,062,810

Funding to settle the Camp Ipperwash Special Claim

Vote 10a 95,000,000

Funding to continue the negotiation of comprehensive land claims and treaty and non-treaty agreements (horizontal item)

Vote 1a 20,032,033
Vote 10a 24,180,000
Total 44,212,033

Funding to settle the Sayisi Dene First Nationʼs relocation claim in Manitoba

Vote 10a 34,595,000

Funding to renew the Urban Aboriginal Strategy (Budget 2016)

Vote 10a 23,676,504

Funding for the Specific Claims program (Justice at Last)

Vote 1a 18,010,682
Vote 10a 2,000,000
Total 20,010,682

Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item)

Vote 1a 2,506,177
Vote 10a 12,931,000
Total 15,437,177

Funding for increased costs for the Canadian High Arctic Research Station Project

Vote 5a 13,266,026

Funding for the continued expansion of the First Nations Land Management Regime (Budget 2015)

Vote 1a 2,076,000
Vote 10a 1,788,000
Total 3,864,000
Total Voted Appropriations 1,199,896,294
Total Statutory Appropriations 6,424,073
Transfers
Internal Transfers

Reallocation of resources from contributions to grants ($504,775) to settle the Camp Ipperwash Special Claim

Vote 10a 0
Total Transfers 0
Total Budgetary 1,206,320,367
Non-Budgetary
Voted Appropriations

Funding to continue the negotiation of comprehensive land claims and treaty and non-treaty agreements (horizontal item)

Vote L20a 30,400,000
Total Voted Appropriations 30,400,000
Total Non-Budgetary 30,400,000
Table 56. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to First Nations to settle specific and special claims negotiated by Canada and/or awarded by the Specific Claims Tribunal

377,608,693 130,099,775 507,708,468
Contributions

Contributions to support the construction and maintenance of community infrastructure

1,091,038,543 699,690,000 1,790,728,543

Transfer Payments to the Government of Yukon for the care and maintenance, remediation and management of the closure of contaminated sites in Yukon

0 53,303,751 53,303,751

Contributions to First Nations for the management of contaminated sites

3,287,071 39,892,978 43,180,049

Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives

262,724,157 26,180,000 288,904,157

Contributions to support the Urban Aboriginal Strategy

27,313,051 23,676,504 50,989,555

Contributions to support Land Management and Economic Development

178,933,159 7,713,000 186,646,159

Contributions for promoting the safe use, development, conservation and protection of the North's natural resources, and promoting scientific development

16,243,003 1,779,813 18,022,816

Industry

Table 57. 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

342,868,928 0 7,933,481 350,802,409

5a Capital expenditures

7,833,000 0 8,518,900 16,351,900

10a Grants and contributions

723,984,677 64,758,760 522,431,813 1,311,175,250
Total Voted 1,074,686,605 64,758,760 538,884,194 1,678,329,559
Total Statutory 222,388,065 0 451,349 222,839,414
Total Budgetary Expenditures 1,297,074,670 64,758,760 539,335,543 1,901,168,973
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 58. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for a new contribution program entitled the Post-Secondary Institution Strategic Investment Fund (Budget 2016)

Vote 1a 4,308,481
Vote 10a 494,931,813
Total 499,240,294

Funding for a contribution to Mitacs Inc. for its Accelerate Program to support industrial research internships for graduate students and postdoctoral fellows (Budget 2015)

Vote 10a 10,900,000

Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item)

Vote 1a 1,125,000
Vote 5a 8,518,900
Total 9,643,900

Funding for a contribution to Mitacs Inc. for its Globalink Program to support the delivery of international internships and fellowships (Budget 2016)

Vote 10a 7,000,000

Funding for strengthening Canadaʼs international leadership in stem cell research through the Stem Cell Network (Budget 2016)

Vote 10a 6,000,000

Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item)

Vote 10a 2,600,000

Funding to enhance the analytical foundation supporting evidence-based decision-making under the Defence Procurement Strategy (Budget 2015 )

Vote 1a 2,500,000

Funding to expand access to refurbished computer equipment for the Computers for Schools Program (Budget 2015)

Vote 10a 1,000,000
Total Voted Appropriations 538,884,194
Total Statutory Appropriations 451,349
Transfers
Transfers from Other Organizations

From Environment and Natural Resources to Industry to administer and support the Sustainable Development Technology Fund

Vote 10a 57,758,760

From Natural Sciences and Engineering Research Council to Industry for the Mitacs Accelerate Program to support industrial research internships for graduate students and postdoctoral fellows

Vote 10a 7,000,000
Total Transfers 64,758,760
Total Budgetary 604,094,303
Table 59. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions under the Post-Secondary Institutions Strategic Investment Fund

0 494,931,813 494,931,813

Contributions to the Canada Foundation for Sustainable Development Technology

0 57,758,760 57,758,760

Contributions to Mitacs Inc.

11,900,000 24,900,000 36,800,000

Contributions to the Stem Cell Network

0 6,000,000 6,000,000

Contributions under the Canada 150 Community Infrastructure Program

2,600,000 2,600,000 5,200,000

Contributions under the Computers for Schools program

5,250,000 1,000,000 6,250,000

Marine Atlantic Inc.

Table 60. 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.

140,122,000 0 6,100,000 146,222,000
Total Budgetary Expenditures 140,122,000 0 6,100,000 146,222,000
Table 61. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item)

Vote 1a 6,100,000
Total Voted Appropriations 6,100,000
Total Budgetary 6,100,000

National Arts Centre Corporation

Table 62. 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

79,397,056 0 38,000,000 117,397,056
Total Budgetary Expenditures 79,397,056 0 38,000,000 117,397,056
Table 63. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item)

Vote 1a 38,000,000
Total Voted Appropriations 38,000,000
Total Budgetary 38,000,000

National Gallery of Canada

Table 64. Organization Summary (dollars) - National Gallery 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 Payments to the National Gallery of Canada for operating and capital expenditures

35,888,410 0 1,000,000 36,888,410

5 Payment to the National Gallery of Canada for the acquisition of objects for the Collection and other costs attributable to this activity

8,000,000 0 0 8,000,000
Total Budgetary Expenditures 43,888,410 0 1,000,000 44,888,410
Table 65. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item)

Vote 1a 1,000,000
Total Voted Appropriations 1,000,000
Total Budgetary 1,000,000

National Museum of Science and Technology

Table 66. 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

59,979,776 0 45,624,000 105,603,776
Total Budgetary Expenditures 59,979,776 0 45,624,000 105,603,776
Table 67. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item)

Vote 1a 45,624,000
Total Voted Appropriations 45,624,000
Total Budgetary 45,624,000

National Research Council of Canada

Table 68. 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

400,731,653 0 924,300 401,655,953

5a Capital expenditures

108,758,789 0 3,350,000 112,108,789

10a Grants and contributions

319,874,894 0 50,000,000 369,874,894
Total Voted 829,365,336 0 54,274,300 883,639,636
Total Statutory 224,293,240 0 9,000 224,302,240
Total Budgetary Expenditures 1,053,658,576 0 54,283,300 1,107,941,876
Table 69. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the National Research Councilʼs Industrial Research Assistance Program (Budget 2016)

Vote 10a 50,000,000

Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item)

Vote 1a 924,300
Vote 5a 3,350,000
Total 4,274,300
Total Voted Appropriations 54,274,300
Total Statutory Appropriations 9,000
Total Budgetary 54,283,300
Table 70. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Industrial Research Assistance Program – Contributions to Firms

158,214,000 50,000,000 208,214,000

Natural Resources

Table 71. 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

450,234,684 0 67,120,072 517,354,756

5a Capital expenditures

53,318,447 0 29,270,500 82,588,947

10a Grants and contributions

292,249,050 (28,879,380) 20,295,798 283,665,468
Total Voted 795,802,181 (28,879,380) 116,686,370 883,609,171
Total Statutory 796,716,572 0 6,087,814 802,804,386
Total Budgetary Expenditures 1,592,518,753 (28,879,380) 122,774,184 1,686,413,557
Table 72. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address climate change and air pollution (Budget 2016) (horizontal item)

Vote 1a 61,825,001
Vote 5a 860,000
Vote 10a 2,550,100
Total 65,235,101

Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item)

Vote 1a 2,700,000
Vote 5a 28,410,500
Total 31,110,500

Funding for short-term investments in public transit, green infrastructure and existing programs (Budget 2016) (horizontal item)

Vote 1a 1,709,257
Vote 10a 12,873,198
Total 14,582,455

Funding to support development of cleaner oil and gas technologies (Budget 2016)

Vote 1a 127,500
Vote 10a 4,872,500
Total 5,000,000

Funding to support the management of the Canada-U.S. softwood lumber initiative, including negotiations towards a new agreement, ongoing monitoring of exports, and legal preparations for possible trade remedies action (horizontal item)

Vote 1a 548,506

Funding to continue the negotiation of comprehensive land claims and treaty and non-treaty agreements (horizontal item)

Vote 1a 209,808
Total Voted Appropriations 116,686,370
Total Statutory Appropriations 6,087,814
Transfers
Transfers to Other Organizations

From Environment and Natural Resources to Industry to administer and support the Sustainable Development Technology Fund

Vote 10a (28,879,380)
Total Transfers (28,879,380)
Total Budgetary 93,894,804
Table 73. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions in support of the ENERGY Innovation Initiative

0 14,176,210 14,176,210

Contributions in support of Transportation and Alternative Fuels

0 3,569,488 3,569,488

Contributions in support of the ENERGY Efficiency program

0 1,950,100 1,950,100

Contribution under Enhancing Competitiveness in a Changing Climate

0 600,000 600,000

Natural Sciences and Engineering Research Council

Table 74. 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

1a Operating expenditures

43,401,516 (119,875) 827,500 44,109,141

5a Grants

1,071,265,060 (6,880,125) 14,050,400 1,078,435,335
Total Voted 1,114,666,576 (7,000,000) 14,877,900 1,122,544,476
Total Statutory 5,518,093 0 74,000 5,592,093
Total Budgetary Expenditures 1,120,184,669 (7,000,000) 14,951,900 1,128,136,569
Table 75. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support partnerships between businesses and academic researchers and for the College and Community Innovation (CCI) Program (Budget 2015)

Vote 1a 827,500
Vote 5a 14,050,400
Total 14,877,900
Total Voted Appropriations 14,877,900
Total Statutory Appropriations 74,000
Transfers
Internal Transfers

Reallocation of resources from the Industrial Research Chairs for Colleges grant ($4,274,346) and the College-University Idea to Innovation grant ($2,735,850) to the College and Community Innovation Program grant to consolidate a suite of grant programs available to colleges

Vote 5a 0
Transfers to Other Organizations

From Natural Sciences and Engineering Research Council to Industry for the Mitacs Accelerate Program to support industrial research internships for graduate students and postdoctoral fellows

Vote 1a (119,875)
Vote 5a (6,880,125)
Total (7,000,000)
Total Transfers (7,000,000)
Total Budgetary 7,951,900
Table 76. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

College and Community Innovation Program

40,673,157 11,651,510 52,324,667

Grants and Scholarships

856,488,686 9,409,086 865,897,772

Office of Infrastructure of Canada

Table 77. 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

110,040,788 0 14,690,666 124,731,454

5 Capital expenditures

68,690,586 0 0 68,690,586

10a Contributions

1,612,886,500 0 1,383,566,000 2,996,452,500
Total Voted 1,791,617,874 0 1,398,256,666 3,189,874,540
Total Statutory 2,077,891,383 0 906,263 2,078,797,646
Total Budgetary Expenditures 3,869,509,257 0 1,399,162,929 5,268,672,186
Table 78. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for short-term investments in public transit, green infrastructure and existing programs (Budget 2016) (horizontal item)

Vote 1a 14,690,666
Vote 10a 1,383,566,000
Total 1,398,256,666
Total Voted Appropriations 1,398,256,666
Total Statutory Appropriations 906,263
Total Budgetary 1,399,162,929
Table 79. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Public Transit Infrastructure Fund

0 844,414,816 844,414,816

Clean Water and Wastewater Fund

0 496,701,184 496,701,184

New Building Canada Fund – Provincial-Territorial Infrastructure Component – National and Regional Projects

523,420,000 23,700,000 547,120,000

Capacity Building for Climate Change Challenges Fund

0 11,250,000 11,250,000

Asset Management Fund

0 7,500,000 7,500,000

Office of the Commissioner for Federal Judicial Affairs

Table 80. Organization Summary (dollars) - Office of the 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 Office of the Commissioner for Federal Judicial Affairs – Operating expenditures

7,833,778 0 1,141,190 8,974,968

5a Canadian Judicial Council – Operating expenditures

1,513,611 0 1,500,000 3,013,611
Total Voted 9,347,389 0 2,641,190 11,988,579
Total Statutory 545,826,864 0 11,400 545,838,264
Total Budgetary Expenditures 555,174,253 0 2,652,590 557,826,843
Table 81. 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 1,500,000

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

Funding for the Quadrennial Judicial Compensation and Benefits Commission

Vote 1a 141,190
Total Voted Appropriations 2,641,190
Total Statutory Appropriations 11,400
Total Budgetary 2,652,590

Parks Canada Agency

Table 82. 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

997,202,390 0 81,867,207 1,079,069,597

5 Payments to the New Parks and Historic Sites Account

500,000 0 0 500,000
Total Voted 997,702,390 0 81,867,207 1,079,569,597
Total Statutory 175,835,911 0 393,761 176,229,672
Total Budgetary Expenditures 1,173,538,301 0 82,260,968 1,255,799,269
Table 83. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item)

Vote 1a 68,060,373

Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item)

Vote 1a 9,764,950

Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item)

Vote 1a 3,581,910

Funding to continue the negotiation of comprehensive land claims and treaty and non-treaty agreements (horizontal item)

Vote 1a 459,974
Total Voted Appropriations 81,867,207
Total Statutory Appropriations 393,761
Total Budgetary 82,260,968
Table 84. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions in support of the National Historic Sites Cost-Sharing Program

1,000,000 9,000,000 10,000,000

Privy Council Office

Table 85. Organization Summary (dollars) - Privy Council Office
  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

105,746,416 0 23,250,293 128,996,709
Total Voted 105,746,416 0 23,250,293 128,996,709
Total Statutory 14,937,964 0 603,049 15,541,013
Total Budgetary Expenditures 120,684,380 0 23,853,342 144,537,722
Table 86. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support the Privy Council Officeʼs information technology modernization project and other organizational changes (Budget 2016)

Vote 1a 21,892,013

Funding for the creation of a new non-partisan, merit-based Senate Appointment Process

Vote 1a 1,358,280
Total Voted Appropriations 23,250,293
Total Statutory Appropriations 603,049
Total Budgetary 23,853,342

Public Health Agency of Canada

Table 87. Organization Summary (dollars) - Public Health Agency 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

333,171,729 0 1,548,503 334,720,232

5 Capital expenditures

5,853,695 0 0 5,853,695

10 Grants and contributions

206,779,000 0 0 206,779,000
Total Voted 545,804,424 0 1,548,503 547,352,927
Total Statutory 43,933,378 0 148,604 44,081,982
Total Budgetary Expenditures 589,737,802 0 1,697,107 591,434,909
Table 88. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address climate change and air pollution (Budget 2016) (horizontal item)

Vote 1a 1,548,503
Total Voted Appropriations 1,548,503
Total Statutory Appropriations 148,604
Total Budgetary 1,697,107

Public Works and Government Services

Table 89. 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

1,563,893,483 0 290,359,023 1,854,252,506

5a Capital expenditures

1,183,196,646 0 60,943,600 1,244,140,246
Total Voted 2,747,090,129 0 351,302,623 3,098,392,752
Total Statutory 123,369,269 0 304,209 123,673,478
Total Budgetary Expenditures 2,870,459,398 0 351,606,832 3,222,066,230
Table 90. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for recapitalization of engineering assets and for repairs and maintenance of federal buildings to provide a safe, healthy and secure workplace (Budget 2016)

Vote 1a 255,067,000
Vote 5a 22,700,000
Total 277,767,000

Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item)

Vote 1a 16,223,000
Vote 5a 38,243,600
Total 54,466,600

Funding for increases in non-discretionary expenses associated with Receiver Generalʼs card acceptance services and postage fees

Vote 1a 15,845,000

Funding for the implementation of required enhancements to the Controlled Goods Program as set out in the Enhanced Security Strategy

Vote 1a 3,224,023
Total Voted Appropriations 351,302,623
Total Statutory Appropriations 304,209
Total Budgetary 351,606,832

Registrar of the Supreme Court of Canada

Table 91. Organization Summary (dollars) - Registrar of the Supreme Court 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

23,362,704 0 977,041 24,339,745
Total Voted 23,362,704 0 977,041 24,339,745
Total Statutory 9,854,498 0 36,239 9,890,737
Total Budgetary Expenditures 33,217,202 0 1,013,280 34,230,482
Table 92. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to enhance security at the Supreme Court of Canada

Vote 1a 977,041
Total Voted Appropriations 977,041
Total Statutory Appropriations 36,239
Total Budgetary 1,013,280

Security Intelligence Review Committee

Table 93. Organization Summary (dollars) - Security Intelligence 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

2,477,401 0 4,044,756 6,522,157
Total Voted 2,477,401 0 4,044,756 6,522,157
Total Statutory 324,595 0 300,056 624,651
Total Budgetary Expenditures 2,801,996 0 4,344,812 7,146,808
Table 94. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Security Intelligence Review Committeeʼs relocation and modernization project

Vote 1a 2,171,909

Funding to support an increase in the complexity and volume of workload related to the Security Intelligence Review Committeeʼs review of the expanded operations of the Canadian Security Intelligence Service

Vote 1a 1,872,847
Total Voted Appropriations 4,044,756
Total Statutory Appropriations 300,056
Total Budgetary 4,344,812

Shared Services Canada

Table 95. Organization Summary (dollars) - Shared Services 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

1,192,407,135 0 109,675,247 1,302,082,382

5a Capital expenditures

268,084,298 0 161,808,663 429,892,961
Total Voted 1,460,491,433 0 271,483,910 1,731,975,343
Total Statutory 89,363,268 0 598,563 89,961,831
Total Budgetary Expenditures 1,549,854,701 0 272,082,473 1,821,937,174
Table 96. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to maintain Mission Critical Information Technology Infrastructure (Budget 2016)

Vote 1a 99,041,674
Vote 5a 133,450,190
Total 232,491,864

Funding to improve the security of government information technology and cyber systems (Budget 2016)

Vote 1a 8,137,871
Vote 5a 14,850,000
Total 22,987,871

Funding for the renewal of High Performance Computing for the Environment and Climate Change Canada Project

Vote 1a 1,636,202
Vote 5a 12,967,973
Total 14,604,175

Funding to implement the Governmentʼs response to the Syrian refugee crisis (horizontal item)

Vote 1a 859,500
Vote 5a 540,500
Total 1,400,000
Total Voted Appropriations 271,483,910
Total Statutory Appropriations 598,563
Total Budgetary 272,082,473

Social Sciences and Humanities Research Council

Table 97. 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

1a Operating expenditures

23,665,745 0 482,400 24,148,145

5a Grants

693,536,144 0 15,459,850 708,995,994
Total Voted 717,201,889 0 15,942,250 733,144,139
Total Statutory 2,810,920 0 35,000 2,845,920
Total Budgetary Expenditures 720,012,809 0 15,977,250 735,990,059
Table 98. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support partnership activities between academic researchers, businesses, and other partners and for the Research Support Fund (Budget 2015)

Vote 1a 482,400
Vote 5a 15,459,850
Total 15,942,250
Total Voted Appropriations 15,942,250
Total Statutory Appropriations 35,000
Transfers
Internal Transfers

Reallocation of resources from the Industrial Research Chairs for Colleges grant ($125,404) to the College and Community Innovation Program grant to consolidate suite of grant programs available to colleges

Vote 5a 0
Total Transfers 0
Total Budgetary 15,977,250
Table 99. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Research Support Fund

341,403,000 9,000,000 350,403,000

Grants and Scholarships

256,389,591 6,459,850 262,849,441

College and Community Innovation Program

300,000 125,404 425,404

Standards Council of Canada

Table 100. Organization Summary (dollars) - Standards 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 Payments to the Standards Council of Canada

9,329,000 0 945,000 10,274,000
Total Budgetary Expenditures 9,329,000 0 945,000 10,274,000
Table 101. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address climate change and air pollution (Budget 2016) (horizontal item)

Vote 1a 945,000
Total Voted Appropriations 945,000
Total Budgetary 945,000

Transport

Table 102. 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

1a Operating expenditures

480,702,203 0 71,576,716 552,278,919

5a Capital expenditures

119,226,521 0 24,106,745 143,333,266

10 Grants and contributions – Gateways and corridors

258,354,429 0 0 258,354,429

15a Grants and contributions – Transportation infrastructure

103,219,554 0 19,031,976 122,251,530

20a Grants and contributions – Other

38,062,477 0 8,627,704 46,690,181
Total Voted 999,565,184 0 123,343,141 1,122,908,325
Total Statutory 266,342,413 0 2,595,054 268,937,467
Total Budgetary Expenditures 1,265,907,597 0 125,938,195 1,391,845,792
Table 103. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Ferry Services Contribution Program (Budget 2016)

Vote 1a 14,513,807
Vote 5a 17,916,045
Vote 15a 19,031,976
Total 51,461,828

Funding to address climate change and air pollution (Budget 2016) (horizontal item)

Vote 1a 17,880,818
Vote 5a 243,000
Vote 20a 8,627,704
Total 26,751,522

Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item)

Vote 1a 22,665,300

Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item)

Vote 1a 11,936,638
Vote 5a 5,947,700
Total 17,884,338

Funding for the renewal of the Tanker Safety Inspection Program

Vote 1a 2,673,291

Funding for the renewal of the Northern Project Management Office

Vote 1a 974,434

Funding for the renewal of the Canadian Ballast Water Program to prevent invasive species contamination

Vote 1a 932,428
Total Voted Appropriations 123,343,141
Total Statutory Appropriations 2,595,054
Total Budgetary 125,938,195
Table 104. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to support Clean Transportation Initiatives

0 250,000 250,000

Grant for the Northern Transportation Adaptation Initiative

0 200,000 200,000
Contributions

Ferry Services Contribution Program

16,720,000 19,031,976 35,751,976

Contribution to Support Clean Transportation Initiatives

9,460,380 7,532,704 16,993,084

Contribution for the Northern Transportation Adaptation Initiative

0 645,000 645,000

Treasury Board Secretariat

Table 105. 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

209,531,439 0 43,371,793 252,903,232

5 Government Contingencies

750,000,000 0 0 750,000,000

10 Government-Wide Initiatives

3,193,000 0 0 3,193,000

20a Public Service Insurance

2,337,061,397 0 1,909,207 2,338,970,604

25 Operating Budget Carry Forward

1,600,000,000 0 0 1,600,000,000

30 Paylist Requirements

600,000,000 0 0 600,000,000

33 Capital Budget Carry Forward

600,000,000 0 0 600,000,000
Total Voted 6,099,785,836 0 45,281,000 6,145,066,836
Total Statutory 471,020,193 0 305,599 471,325,792
Total Budgetary Expenditures 6,570,806,029 0 45,586,599 6,616,392,628
Table 106. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Back Office Transformation initiative

Vote 1a 39,429,599

Funding for the Joint Learning Program

Vote 1a 1,329,194
Vote 20a 1,909,207
Total 3,238,401

Funding for a third-party resource alignment review of Shared Services Canada

Vote 1a 2,144,000

Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item)

Vote 1a 469,000
Total Voted Appropriations 45,281,000
Total Statutory Appropriations 305,599
Total Budgetary 45,586,599

VIA Rail Canada Inc.

Table 107. 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.

382,830,000 0 6,930,000 389,760,000
Total Budgetary Expenditures 382,830,000 0 6,930,000 389,760,000
Table 108. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item)

Vote 1a 6,930,000
Total Voted Appropriations 6,930,000
Total Budgetary 6,930,000

Western Economic Diversification

Table 109. Organization Summary (dollars) - Western Economic Diversification
  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

34,870,554 0 0 34,870,554

5a Grants and contributions

134,432,914 0 23,100,000 157,532,914
Total Voted 169,303,468 0 23,100,000 192,403,468
Total Statutory 4,088,068 0 0 4,088,068
Total Budgetary Expenditures 173,391,536 0 23,100,000 196,491,536
Table 110. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item)

Vote 5a 23,100,000
Total Voted Appropriations 23,100,000
Total Budgetary 23,100,000
Table 111. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions under the Canada 150 Community Infrastructure Program

23,100,000 23,100,000 46,200,000

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 )
Vote No. Items Amount ($)
ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA
1a

Administrative Tribunals Support Service of Canada – Program expenditures and authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account

2,654,421
Total 2,654,421
AGRICULTURE AND AGRI-FOOD
1a

Agriculture and Agri-Food – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and to offset expenditures incurred in the fiscal year for, collaborative research agreements and research services, the grazing and breeding activities of the Community Pasture Program, the administration of the AgriStability program, 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

2,127,657
5a

Agriculture and Agri-Food – Capital expenditures

7,242,500
Total 9,370,157
ATLANTIC CANADA OPPORTUNITIES AGENCY
5a

Atlantic Canada Opportunities Agency – The grants listed in the Estimates and contributions

8,300,000
Total 8,300,000
CANADA COUNCIL FOR THE ARTS
1a

Payments to the Canada Council for the Arts under section 18 of the Canada Council for the Arts Act, to be used for the furtherance of the objects set out in section 8 of that Act

40,000,000
Total 40,000,000
CANADA MORTGAGE AND HOUSING CORPORATION
1a

To reimburse Canada Mortgage and Housing Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred under the provisions of the National Housing Act or in respect of the exercise of powers or the carrying out of duties or functions conferred on the Corporation pursuant to the authority of any Act of Parliament of Canada other than the National Housing Act, in accordance with the Corporation's authority under the Canada Mortgage and Housing Corporation Act

1,069,800,000
Total 1,069,800,000
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
1a

Payments to the Canadian Air Transport Security Authority for operating and capital expenditures

142,272,546
Total 142,272,546
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

4,679,144
Total 4,679,144
CANADIAN FOOD INSPECTION AGENCY
1a

Canadian Food Inspection Agency – Operating expenditures and contributions

32,107,561
5a

Canadian Food Inspection Agency – Capital expenditures

2,068,410
Total 34,175,971
CANADIAN HERITAGE
1a

Canadian Heritage – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year by the Canadian Conservation Institute, the Canadian Heritage Information Network, the Canadian Audio-Visual Certification Office and the Capital Experience Program and from 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

1,363,555
5a

Canadian Heritage – The grants listed in the Estimates and contributions

87,018,263
Total 88,381,818
CANADIAN INSTITUTES OF HEALTH RESEARCH
1a

Canadian Institutes of Health Research – Operating expenditures

1,196,515
5a

Canadian Institutes of Health Research – The grants listed in the Estimates

13,550,000
Total 14,746,515
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
1a

Canadian Northern Economic Development Agency – Operating expenditures

4,668,559
5a

Canadian Northern Economic Development Agency – Contributions

23,763,634
Total 28,432,193
CANADIAN TOURISM COMMISSION
1a

Payments to the Canadian Tourism Commission

25,000,000
Total 25,000,000
CITIZENSHIP AND IMMIGRATION
1a

Citizenship and Immigration – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from, the provision of services related to International Experience Canada, 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

65,318,959
10a

Citizenship and Immigration – The grants listed in the Estimates and contributions including the provision of goods and services

126,998,832
Total 192,317,791
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC
5a

Economic Development Agency of Canada for the Regions of Quebec – The grants listed in the Estimates and contributions

15,600,000
Total 15,600,000
EMPLOYMENT AND SOCIAL DEVELOPMENT
1a

Employment and Social Development – Operating expenditures and

  1. authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account;
  2. pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend, to offset related expenditures incurred in the fiscal year, revenues received in the fiscal year arising from
    1. the provision of Public Access Programs Sector services,
    2. services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements,
    3. services offered on behalf of other federal government departments and/or federal government departmental corporations,
    4. the amount charged to any Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations, and
    5. the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs; and
  3. 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
12,452,090
5a

Employment and Social Development – The grants listed in the Estimates and contributions

280,194,535
Total 292,646,625
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 and real property services, and the provision of internal support services to other organizations, 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

93,571,679
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

2,867,000
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

6,310,331
Total 102,749,010
FEDERAL ECONOMIC DEVELOPMENT AGENCY FOR SOUTHERN ONTARIO
5a

Federal Economic Development Agency for Southern Ontario – The grants listed in the Estimates and contributions

22,200,000
Total 22,200,000
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
131,283,518
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

138,943,032
10a

Fisheries and Oceans – The grants listed in the Estimates and contributions

28,939,067
Total 299,165,617
FOREIGN AFFAIRS, TRADE AND DEVELOPMENT
1a

Foreign Affairs, Trade and Development – Operating expenditures, including those related to the appointment of Canada's representatives abroad, to the staff of those officials, and to the assignment of Canadians to the staffs of international organizations and authority to make recoverable advances in amounts not exceeding the amounts of the shares of such organizations; expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization; recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living abroad, including their dependants; and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from, the provision of services related to: training services provided by the Canadian Foreign Service Institute; trade and education fairs, trade missions and other international business development services; investment development services; international telecommunication services; departmental publications; other services provided abroad to other government departments, agencies, Crown corporations and other non-federal organizations; specialized consular services; 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

39,074,405
Total 39,074,405
HEALTH
1a

Health – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend revenues to offset expenditures incurred in the fiscal year arising from the provision of services or the sale of products related to health protection, regulatory activities and medical services, 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

53,561,618
5a

Health – Capital expenditures

6,223,645
10a

Health – The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services

101,715,753
Total 161,501,016
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 Indians 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
204,799,222
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 Indian 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
13,266,026
10a

Indian Affairs and Northern Development – The grants listed in the Estimates and contributions

981,831,046
L20a

Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission process

30,400,000
Total 1,230,296,294
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 the Canadian Intellectual Property Office and 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

7,933,481
5a

Industry – Capital expenditures

8,518,900
10a

Industry – The grants listed in the Estimates and contributions

522,431,813
Total 538,884,194
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

6,100,000
Total 6,100,000
NATIONAL ARTS CENTRE CORPORATION
1a

Payments to the National Arts Centre Corporation for operating expenditures

38,000,000
Total 38,000,000
NATIONAL GALLERY OF CANADA
1a

Payments to the National Gallery of Canada for operating and capital expenditures

1,000,000
Total 1,000,000
NATIONAL MUSEUM OF SCIENCE AND TECHNOLOGY
1a

Payments to the National Museum of Science and Technology for operating and capital expenditures

45,624,000
Total 45,624,000
NATIONAL RESEARCH COUNCIL OF CANADA
1a

National Research Council of Canada – Operating expenditures

924,300
5a

National Research Council of Canada – Capital expenditures

3,350,000
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

50,000,000
Total 54,274,300
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

67,120,072
5a

Natural Resources – Capital expenditures

29,270,500
10a

Natural Resources – The grants listed in the Estimates and contributions

20,295,798
Total 116,686,370
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
1a

Natural Sciences and Engineering Research Council – Operating expenditures

827,500
5a

Natural Sciences and Engineering Research Council – The grants listed in the Estimates

14,050,400
Total 14,877,900
OFFICE OF INFRASTRUCTURE OF CANADA
1a

Office of Infrastructure of Canada – Operating expenditures

14,690,666
10a

Office of Infrastructure of Canada – Contributions

1,383,566,000
Total 1,398,256,666
OFFICE OF THE COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS
1a

Office of the 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

1,141,190
5a

Office of the Commissioner for Federal Judicial Affairs – Canadian Judicial Council – Operating expenditures

1,500,000
Total 2,641,190
PRIVY COUNCIL OFFICE
1a

Privy Council Office – Program expenditures, including operating expenditures of Commissions of Inquiry not otherwise provided for and the operation of the Prime Minister's residence; 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 through the provision of internal support services to other departments to offset expenditures incurred in the fiscal year

23,250,293
Total 23,250,293
PUBLIC HEALTH AGENCY OF CANADA
1a

Public Health Agency of Canada – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues to offset expenditures incurred in the fiscal year arising from the sale of products, inspection services and the provision of internal support services to other organizations

1,548,503
Total 1,548,503
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

290,359,023
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

60,943,600
Total 351,302,623
REGISTRAR OF THE SUPREME COURT OF CANADA
1a

Registrar of the Supreme Court of Canada – Program expenditures

977,041
Total 977,041
SECURITY INTELLIGENCE REVIEW COMMITTEE
1a

Security Intelligence Review Committee – Program expenditures

4,044,756
Total 4,044,756
SHARED SERVICES CANADA
1a

Shared Services Canada – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in the fiscal year to offset expenditures incurred in that fiscal year arising from the provision of information technology services

109,675,247
5a

Shared Services Canada – Capital expenditures

161,808,663
Total 271,483,910
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
1a

Social Sciences and Humanities Research Council – Operating expenditures

482,400
5a

Social Sciences and Humanities Research Council – The grants listed in the Estimates

15,459,850
Total 15,942,250
STANDARDS COUNCIL OF CANADA
1a

Payments to the Standards Council of Canada pursuant to section 5 of the Standards Council of Canada Act

945,000
Total 945,000
TRANSPORT
1a

Transport – Operating expenditures and

  1. authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics;
  2. authority for the payment of commissions for revenue collection pursuant to the Aeronautics Act;
  3. pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year including 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
71,576,716
5a

Transport – Capital expenditures

24,106,745
15a

Transport (Transportation infrastructure) – The grants listed in the Estimates and contributions

19,031,976
20a

Transport (Other) – The grants listed in the Estimates and contributions

8,627,704
Total 123,343,141
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

43,371,793
20a

Public Service Insurance – Payments, in respect of insurance, pension or benefit programs or other arrangements, or in respect of the administration of such programs, or arrangements, including premiums, contributions, benefits, fees and other expenditures, made in respect of the public service or any part thereof and for such other persons, as Treasury Board determines, and authority to expend any revenues or other amounts received in respect of such programs or arrangements to offset any such expenditures in respect of such programs or arrangements and to provide for the return to certain employees of their share of the premium reduction under subsection 96(3) of the Employment Insurance Act

1,909,207
Total 45,281,000
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

6,930,000
Total 6,930,000
WESTERN ECONOMIC DIVERSIFICATION
5a

Western Economic Diversification – The grants listed in the Estimates and contributions

23,100,000
Total 23,100,000
Total 6,907,856,660
           
Table 2. Items for inclusion in the Proposed Schedule 2 to the Appropriation Bill (for the financial year ending )
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

5,311,942
5a

Canada Border Services Agency – Capital expenditures

19,614,850
Total 24,926,792
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

81,867,207
Total 81,867,207
Total 106,793,999
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