Detail by Organization for Supplementary estimates (A), 2016-17

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
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