Detail by Organization for Supplementary estimates (A), 2016-17
Detail by Organization
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to accelerate the resolution of specific claims in order to provide justice for First Nations claimants |
Vote 1a | 2,654,421 |
Total Voted Appropriations | 2,654,421 | |
Total Statutory Appropriations | 267,937 | |
Total Budgetary | 2,922,358 |
Agriculture and Agri-Food
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
534,827,658 | 0 | 2,127,657 | 536,955,315 |
5a Capital expenditures |
74,750,000 | 0 | 7,242,500 | 81,992,500 |
10 Grants and contributions |
343,252,000 | 0 | 0 | 343,252,000 |
Total Voted | 952,829,658 | 0 | 9,370,157 | 962,199,815 |
Total Statutory | 1,310,903,598 | 0 | 15,700 | 1,310,919,298 |
Total Budgetary Expenditures | 2,263,733,256 | 0 | 9,385,857 | 2,273,119,113 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item) |
Vote 5a | 8,300,000 |
Total Voted Appropriations | 8,300,000 | |
Total Budgetary | 8,300,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Canada 150 Community Infrastructure Program |
8,300,000 | 8,300,000 | 16,600,000 |
Canada Border Services Agency
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
1,357,329,190 | 0 | 5,311,942 | 1,362,641,132 |
5a Capital expenditures |
130,999,015 | 0 | 19,614,850 | 150,613,865 |
Total Voted | 1,488,328,205 | 0 | 24,926,792 | 1,513,254,997 |
Total Statutory | 184,711,348 | 0 | 670,229 | 185,381,577 |
Total Budgetary Expenditures | 1,673,039,553 | 0 | 25,597,021 | 1,698,636,574 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to foster the development of the arts in Canada through grants, services and awards to professional Canadian artists and arts organizations (Budget 2016) |
Vote 1a | 40,000,000 |
Total Voted Appropriations | 40,000,000 | |
Total Budgetary | 40,000,000 |
Canada Mortgage and Housing Corporation
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act |
2,027,901,048 | 0 | 1,069,800,000 | 3,097,701,048 |
Total Budgetary Expenditures | 2,027,901,048 | 0 | 1,069,800,000 | 3,097,701,048 |
Non-Budgetary | ||||
Total Statutory | (644,314,000) | 0 | 0 | (644,314,000) |
Total Non-Budgetary Expenditures | (644,314,000) | 0 | 0 | (644,314,000) |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for enhanced Non-Passenger Screening |
Vote 1a | 113,272,546 |
Funding for Pre-Board Screening |
Vote 1a | 29,000,000 |
Total Voted Appropriations | 142,272,546 | |
Total Budgetary | 142,272,546 |
Canadian Environmental Assessment Agency
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Program expenditures |
27,512,578 | 0 | 4,679,144 | 32,191,722 |
Total Voted | 27,512,578 | 0 | 4,679,144 | 32,191,722 |
Total Statutory | 3,398,457 | 0 | 534,042 | 3,932,499 |
Total Budgetary Expenditures | 30,911,035 | 0 | 5,213,186 | 36,124,221 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to maintain critical food safety activities to prevent, detect and respond to foodborne illness outbreaks |
Vote 1a | 12,316,991 |
Vote 5a | 189,000 | |
Total | 12,505,991 | |
Funding to maintain daily shift inspection presence in federally registered meat processing establishments |
Vote 1a | 10,667,926 |
Vote 5a | 83,314 | |
Total | 10,751,240 | |
Funding to maintain critical food safety activities (horizontal item) |
Vote 1a | 4,554,267 |
Vote 5a | 262,029 | |
Total | 4,816,296 | |
Funding to maintain the Canadian Food Inspection Agencyʼs Inspection Verification Office |
Vote 1a | 4,568,377 |
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 5a | 1,534,067 |
Total Voted Appropriations | 34,175,971 | |
Total Statutory Appropriations | 4,592,875 | |
Total Budgetary | 38,768,846 |
Canadian Heritage
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
183,944,057 | 0 | 1,363,555 | 185,307,612 |
5a Grants and contributions |
1,084,961,970 | 8,521,316 | 87,018,263 | 1,180,501,549 |
Total Voted | 1,268,906,027 | 8,521,316 | 88,381,818 | 1,365,809,161 |
Total Statutory | 25,599,451 | 0 | 220,038 | 25,819,489 |
Total Budgetary Expenditures | 1,294,505,478 | 8,521,316 | 88,601,856 | 1,391,628,650 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for Canadian Health Research Excellence Initiatives to support the advancement of health research in the areas of innovative clinical trials and antimicrobial resistance (Budget 2015) |
Vote 1a | 1,196,515 |
Vote 5a | 13,550,000 | |
Total | 14,746,515 | |
Total Voted Appropriations | 14,746,515 | |
Total Statutory Appropriations | 153,628 | |
Total Budgetary | 14,900,143 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants for research projects and personnel support |
866,871,648 | 13,550,000 | 880,421,648 |
Canadian Northern Economic Development Agency
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
8,874,718 | 0 | 4,668,559 | 13,543,277 |
5a Contributions |
16,423,487 | 0 | 23,763,634 | 40,187,121 |
Total Voted | 25,298,205 | 0 | 28,432,193 | 53,730,398 |
Total Statutory | 935,246 | 0 | 702,608 | 1,637,854 |
Total Budgetary Expenditures | 26,233,451 | 0 | 29,134,801 | 55,368,252 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for Marketing Canada as a Premier Tourism Destination (Budget 2016) |
Vote 1a | 25,000,000 |
Total Voted Appropriations | 25,000,000 | |
Total Budgetary | 25,000,000 |
Citizenship and Immigration
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
604,119,156 | (4,474,340) | 65,318,959 | 664,963,775 |
5 Capital expenditures |
13,706,741 | 4,474,340 | 0 | 18,181,081 |
10a Grants and contributions |
1,152,355,205 | (8,521,316) | 126,998,832 | 1,270,832,721 |
Total Voted | 1,770,181,102 | (8,521,316) | 192,317,791 | 1,953,977,577 |
Total Statutory | (119,348,875) | 0 | 4,416,277 | (114,932,598) |
Total Budgetary Expenditures | 1,650,832,227 | (8,521,316) | 196,734,068 | 1,839,044,979 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item) |
Vote 5a | 15,600,000 |
Total Voted Appropriations | 15,600,000 | |
Total Budgetary | 15,600,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions under the Quebec Economic Development Program |
229,403,700 | 15,600,000 | 245,003,700 |
Employment and Social Development
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
607,999,524 | 0 | 12,452,090 | 620,451,614 |
5a Grants and contributions |
1,692,443,880 | 0 | 280,194,535 | 1,972,638,415 |
Total Voted | 2,300,443,404 | 0 | 292,646,625 | 2,593,090,029 |
Total Statutory | 59,337,438,404 | 0 | (5,770,328,695) | 53,567,109,709 |
Total Budgetary Expenditures | 61,637,881,808 | 0 | (5,477,682,070) | 56,160,199,738 |
Non-Budgetary | ||||
Total Statutory | 979,969,792 | 0 | 0 | 979,969,792 |
Total Non-Budgetary Expenditures | 979,969,792 | 0 | 0 | 979,969,792 |
Vote No. | Amount ($) | |
---|---|---|
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) |
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
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 |
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 |
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
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 |
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 |
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
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 |
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 |
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
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 |
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
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 |
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 |
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
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 |
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 |
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
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 |
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 |
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.
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1a | 6,100,000 |
Total Voted Appropriations | 6,100,000 | |
Total Budgetary | 6,100,000 |
National Arts Centre Corporation
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Payments to the National Arts Centre Corporation for operating expenditures |
79,397,056 | 0 | 38,000,000 | 117,397,056 |
Total Budgetary Expenditures | 79,397,056 | 0 | 38,000,000 | 117,397,056 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1a | 1,000,000 |
Total Voted Appropriations | 1,000,000 | |
Total Budgetary | 1,000,000 |
National Museum of Science and Technology
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Payments to the National Museum of Science and Technology for operating and capital expenditures |
59,979,776 | 0 | 45,624,000 | 105,603,776 |
Total Budgetary Expenditures | 59,979,776 | 0 | 45,624,000 | 105,603,776 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the National Research Councilʼs Industrial Research Assistance Program (Budget 2016) |
Vote 10a | 50,000,000 |
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1a | 924,300 |
Vote 5a | 3,350,000 | |
Total | 4,274,300 | |
Total Voted Appropriations | 54,274,300 | |
Total Statutory Appropriations | 9,000 | |
Total Budgetary | 54,283,300 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Industrial Research Assistance Program – Contributions to Firms |
158,214,000 | 50,000,000 | 208,214,000 |
Natural Resources
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
450,234,684 | 0 | 67,120,072 | 517,354,756 |
5a Capital expenditures |
53,318,447 | 0 | 29,270,500 | 82,588,947 |
10a Grants and contributions |
292,249,050 | (28,879,380) | 20,295,798 | 283,665,468 |
Total Voted | 795,802,181 | (28,879,380) | 116,686,370 | 883,609,171 |
Total Statutory | 796,716,572 | 0 | 6,087,814 | 802,804,386 |
Total Budgetary Expenditures | 1,592,518,753 | (28,879,380) | 122,774,184 | 1,686,413,557 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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
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 |
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 ($2,735,850) to the College and Community Innovation Program grant to consolidate a suite of grant programs available to colleges |
Vote 5a | 0 |
Transfers to Other Organizations | ||
From Natural Sciences and Engineering Research Council to Industry for the Mitacs Accelerate Program to support industrial research internships for graduate students and postdoctoral fellows |
Vote 1a | (119,875) |
Vote 5a | (6,880,125) | |
Total | (7,000,000) | |
Total Transfers | (7,000,000) | |
Total Budgetary | 7,951,900 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
College and Community Innovation Program |
40,673,157 | 11,651,510 | 52,324,667 |
Grants and Scholarships |
856,488,686 | 9,409,086 | 865,897,772 |
Office of Infrastructure of Canada
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
110,040,788 | 0 | 14,690,666 | 124,731,454 |
5 Capital expenditures |
68,690,586 | 0 | 0 | 68,690,586 |
10a Contributions |
1,612,886,500 | 0 | 1,383,566,000 | 2,996,452,500 |
Total Voted | 1,791,617,874 | 0 | 1,398,256,666 | 3,189,874,540 |
Total Statutory | 2,077,891,383 | 0 | 906,263 | 2,078,797,646 |
Total Budgetary Expenditures | 3,869,509,257 | 0 | 1,399,162,929 | 5,268,672,186 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Canadian Judicial Council for the costs of complaints, investigations and inquiries under the Judges Act |
Vote 5a | 1,500,000 |
Funding to cover unforeseeable legal fees for judges and expenses by deputy judges of the Supreme Courts of the Yukon and Northwest Territories |
Vote 1a | 1,000,000 |
Funding for the Quadrennial Judicial Compensation and Benefits Commission |
Vote 1a | 141,190 |
Total Voted Appropriations | 2,641,190 | |
Total Statutory Appropriations | 11,400 | |
Total Budgetary | 2,652,590 |
Parks Canada Agency
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Program expenditures |
997,202,390 | 0 | 81,867,207 | 1,079,069,597 |
5 Payments to the New Parks and Historic Sites Account |
500,000 | 0 | 0 | 500,000 |
Total Voted | 997,702,390 | 0 | 81,867,207 | 1,079,569,597 |
Total Statutory | 175,835,911 | 0 | 393,761 | 176,229,672 |
Total Budgetary Expenditures | 1,173,538,301 | 0 | 82,260,968 | 1,255,799,269 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the Privy Council Officeʼs information technology modernization project and other organizational changes (Budget 2016) |
Vote 1a | 21,892,013 |
Funding for the creation of a new non-partisan, merit-based Senate Appointment Process |
Vote 1a | 1,358,280 |
Total Voted Appropriations | 23,250,293 | |
Total Statutory Appropriations | 603,049 | |
Total Budgetary | 23,853,342 |
Public Health Agency of Canada
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
333,171,729 | 0 | 1,548,503 | 334,720,232 |
5 Capital expenditures |
5,853,695 | 0 | 0 | 5,853,695 |
10 Grants and contributions |
206,779,000 | 0 | 0 | 206,779,000 |
Total Voted | 545,804,424 | 0 | 1,548,503 | 547,352,927 |
Total Statutory | 43,933,378 | 0 | 148,604 | 44,081,982 |
Total Budgetary Expenditures | 589,737,802 | 0 | 1,697,107 | 591,434,909 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for recapitalization of engineering assets and for repairs and maintenance of federal buildings to provide a safe, healthy and secure workplace (Budget 2016) |
Vote 1a | 255,067,000 |
Vote 5a | 22,700,000 | |
Total | 277,767,000 | |
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1a | 16,223,000 |
Vote 5a | 38,243,600 | |
Total | 54,466,600 | |
Funding for increases in non-discretionary expenses associated with Receiver Generalʼs card acceptance services and postage fees |
Vote 1a | 15,845,000 |
Funding for the implementation of required enhancements to the Controlled Goods Program as set out in the Enhanced Security Strategy |
Vote 1a | 3,224,023 |
Total Voted Appropriations | 351,302,623 | |
Total Statutory Appropriations | 304,209 | |
Total Budgetary | 351,606,832 |
Registrar of the Supreme Court of Canada
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Program expenditures |
23,362,704 | 0 | 977,041 | 24,339,745 |
Total Voted | 23,362,704 | 0 | 977,041 | 24,339,745 |
Total Statutory | 9,854,498 | 0 | 36,239 | 9,890,737 |
Total Budgetary Expenditures | 33,217,202 | 0 | 1,013,280 | 34,230,482 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Security Intelligence Review Committeeʼs relocation and modernization project |
Vote 1a | 2,171,909 |
Funding to support an increase in the complexity and volume of workload related to the Security Intelligence Review Committeeʼs review of the expanded operations of the Canadian Security Intelligence Service |
Vote 1a | 1,872,847 |
Total Voted Appropriations | 4,044,756 | |
Total Statutory Appropriations | 300,056 | |
Total Budgetary | 4,344,812 |
Shared Services Canada
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
1,192,407,135 | 0 | 109,675,247 | 1,302,082,382 |
5a Capital expenditures |
268,084,298 | 0 | 161,808,663 | 429,892,961 |
Total Voted | 1,460,491,433 | 0 | 271,483,910 | 1,731,975,343 |
Total Statutory | 89,363,268 | 0 | 598,563 | 89,961,831 |
Total Budgetary Expenditures | 1,549,854,701 | 0 | 272,082,473 | 1,821,937,174 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
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 ($125,404) to the College and Community Innovation Program grant to consolidate suite of grant programs available to colleges |
Vote 5a | 0 |
Total Transfers | 0 | |
Total Budgetary | 15,977,250 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Research Support Fund |
341,403,000 | 9,000,000 | 350,403,000 |
Grants and Scholarships |
256,389,591 | 6,459,850 | 262,849,441 |
College and Community Innovation Program |
300,000 | 125,404 | 425,404 |
Standards Council of Canada
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Payments to the Standards Council of Canada |
9,329,000 | 0 | 945,000 | 10,274,000 |
Total Budgetary Expenditures | 9,329,000 | 0 | 945,000 | 10,274,000 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
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 |
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
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 |
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.
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1a | 6,930,000 |
Total Voted Appropriations | 6,930,000 | |
Total Budgetary | 6,930,000 |
Western Economic Diversification
Previous Estimates To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures |
34,870,554 | 0 | 0 | 34,870,554 |
5a Grants and contributions |
134,432,914 | 0 | 23,100,000 | 157,532,914 |
Total Voted | 169,303,468 | 0 | 23,100,000 | 192,403,468 |
Total Statutory | 4,088,068 | 0 | 0 | 4,088,068 |
Total Budgetary Expenditures | 173,391,536 | 0 | 23,100,000 | 196,491,536 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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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