Complete text for Supplementary estimates (B), 2014-15

© Her Majesty the Queen in Right of Canada,
as represented by the President of the Treasury Board, 2014

This document can be made available in alternative formats upon request.

Internet: http://publications.gc.ca

Catalogue: BT31-2/2-2015E-PDF
ISSN: 1702-5168
(International Standard Serial Number)

Table of Contents

Introduction

Structure of these Supplementary Estimates

This Supplementary Estimates document is presented in four sections:

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

Purpose and General Information

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

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

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

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

It is the practice to table a Supplementary Estimates for each of the three Parliamentary Supply periods ending June 23, December 10, and March 26. These Supplementary Estimates (B), 2014–15 are the second of three Supplementary Estimates planned for this fiscal year.

Summary of Estimates

Estimates to date 2014–15

The 2014–15 Main Estimates were tabled on , supporting the government's request to Parliament for authority through annual appropriations to spend $86.3 billion in voted budgetary expenditures and $26.7 million in voted non-budgetary expenditures and presenting information on the statutory amounts of $149.1 billion in budgetary expenditures and $10.1 billion in net non-budgetary recoveries. Royal Assent for Appropriation Act No. 1, 2014–15 was granted on and provided interim supply to appropriation-dependent organizations until the end of . Royal Assent for Appropriation Act No. 2, 2014–15 was granted on and provided supply for the remaining amounts presented in Main Estimates.

Supplementary Estimates (A) were tabled on and provided information in support of requests for Parliament's approval of $2.4 billion in voted budgetary appropriations – which represent an increase of 2.8% over Main Estimates – and $44.4 million in non-budgetary expenditures (loans, investments and advances). Information related to an increase of $11.4 million in forecast budgetary statutory expenditures was also presented. Royal Assent for Appropriation Act No. 3, 2014–15 was granted on .

The Supplementary Estimates (B), 2014–15 provide information in support of requests for Parliament's approval of $2.9 billion in voted budgetary appropriations – which represent an increase of 3.3% over Main Estimates – and two items relating to changes in non-budgetary expenditures (loans, investments and advances). Information related to an increase of $327.9 million in forecast budgetary statutory expenditures is available online.

Given the differences in timing of the preparation of the Main Estimates and the Budget, the 2014–15 Main Estimates do not include new measures from Budget 2014. Following an announcement in the Budget, organizations must prepare detailed spending plans for Treasury Board approval before new spending is presented in Estimates. As the amount of time needed to develop plans varies by initiative, new Budget measures will not all appear in the same Estimates. Beginning with Budget 2013, the first time items announced in a federal budget are included in Supplementary Estimates, they are identified as such in Estimates documents.

Figure 1. Comparison of Estimates, Supply and Expenditures - Budgetary
Data table used to populate this graph is found below.
Figure 2. Comparison of Estimates, Supply and Expenditures - Non-budgetary
Data table used to populate this graph is found below.
Table 1. Comparison of Estimates, Supply and Expenditures (dollars)
  2012–13 Expenditures 2013–14 Estimates to date Authorities To Date These Supplementary Estimates Proposed Authorities
Budgetary
Voted 87,708,965,710 93,935,334,459 89,300,982,620 2,873,981,951 92,174,964,571
Statutory 139,864,374,257 145,159,468,186 149,094,114,737 327,910,181 149,422,024,918
Total Budgetary 227,573,339,967 239,094,802,645 238,395,097,357 3,201,892,132 241,596,989,489
Non-Budgetary
Voted 43,726,408 71,103,004 71,103,003 2 71,103,005
Statutory 63,145,970,775 (41,024,336,315) (10,050,344,221) 0 (10,050,344,221)
Total Non-Budgetary 63,189,697,183 (40,953,233,311) (9,979,241,218) 2 (9,979,241,216)

Notes:

  1. Budgetary expenditures include the cost of servicing the public debt; operating and capital expenditures; transfer payments to other levels of government, organizations or individuals; and payments to Crown corporations.
  2. Non-budgetary expenditures (loans, investments and advances) are outlays that represent changes in the composition of the financial assets of the Government of Canada.
  3. Voted appropriations are those for which parliamentary authority is sought through an appropriation bill.
  4. Statutory expenditures are those authorized by Parliament through enabling legislation and for which forecasts are provided for information purposes.
Table 2. Supplementary Estimates as part of total Estimates, 2014–15 Estimates (dollars)
  Main Estimates Supplementary A Supplementary B Supplementary C Total
Budgetary
Voted 86,282,034,901 2,410,900,361 2,873,981,951 0 91,566,917,213
Statutory 149,052,339,774 11,430,672 327,910,181 0 149,391,680,627
Total Budgetary 235,334,374,675 2,422,331,033 3,201,892,132 0 240,958,597,840
Non-Budgetary
Voted 26,703,003 44,400,000 2 0 71,103,005
Statutory (10,050,344,221) 0 0 0 (10,050,344,221)
Total Non-Budgetary (10,023,641,218) 44,400,000 2 0 (9,979,241,216)

Major Items

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

National Defence: $652.2 million

Funding for the sustainment and operational readiness of the Canadian Armed Forces, in support of the ongoing implementation of the Canada First Defence Strategy

This funding provides for the sustainment of investments made under the Canada First Defence Strategy and will aid in maintaining the levels of readiness expected by the Government. The funds will mainly support operational readiness for Maritime, Land and Aerospace efforts. This includes incremental operational and sustainment requirements of Chinook 147's, fleet maintenance of the submarines, frigates, aircraft and light armored vehicles, infrastructure maintenance and repair, as well as training and personnel support.

National Defence: $190.0 million

Funding for strengthening the Canadian Forces Service Income Security Insurance Plan – Long-Term Disability components

This funding concludes the Government's obligations that stem from the Federal Court's rulings on the Manuge Class Action lawsuit. This includes $50 million to settle the Cost of Living Allowance issues for injured former Canadian Armed Forces personnel as prescribed in the ruling, and $140 million to replenish the deficit in the related insurance plan's reserve fund due to the implications of the lawsuit. The latter is required by the insurer, Manulife, to maintain the reserve fund at its minimum ongoing level, as per federal regulations.

Treasury Board Secretariat: $151.7 million

Compensation adjustments – Transfers to departments and agencies for salary adjustments

Funding will be used to compensate departments, agencies and appropriation dependent Crown corporations for the impact of collective bargaining agreements and other related adjustments to terms and conditions of service or employment. The costs, for 2013–14 increases to salaries and wages, result from agreements signed between and as well as adjustments for non-represented employees.

VIA Rail Canada Inc.: $148.6 million

Funding to address operating and capital requirements

This funding will support the corporation's operating requirements providing passenger services to over 450 communities across Canada and for capital projects in 2014–15 related to the rebuilding and enhancement of passenger cars, new signalling systems, track enhancements, station repairs and information technology projects. The investments will support the continued safety, efficiency and effectiveness of VIA Rail Canada Inc.'s operations.

Public Works and Government Services: $136.2 million

Funding for increases in non-discretionary expenses associated with Crown-owned buildings and leased space

Public Works and Government Services Canada is responsible for the provision of office space for federal departments and agencies. It is expected that these facilities be safe, healthy and support the effective delivery of programs and services. This funding will cover costs related to the operation of these facilities.

Canadian Air Transport Security Authority: $84.6 million

Funding for the implementation of the enhanced Non-Passenger Screening

A more stringent International Civil Aviation Organization (ICAO) standard for screening and security controls for non-passengers came into effect in . The ICAO standard requires member countries to ensure that non-passengers and items they carry are subject to screening and security controls, prior to entering restricted areas serving international air operations. Funding will be used to increase CATSA's non-passenger screening operations at Canadian airports serving international flights.

Nine organizations: $80.2 million

Funding related to the assessment, management and remediation of federal contaminated sites

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

Fisheries and Oceans: $78.8 million

Funding for investments in the Canadian Coast Guard's fleet renewal under the National Shipbuilding Procurement Strategy

These funds will be used to advance Canadian Coast Guard Fleet Renewal investments including pre-construction activities on the Offshore Fisheries Science Vessel Project, engineering work at Vancouver Shipyards, and vessel life extension and refit work on the CCGS Louis S. St. Laurent. The Offshore Fisheries Science Vessel is the lead vessel to be constructed under the non-combat portion of the National Shipbuilding Procurement Strategy. Vessel life extension and refit work on the CCGS Louis. S. St. Laurent will contribute to ensuring continuity of the Canadian Coast Guard's program and services delivery.

Transport: $75.9 million

Funding for the replacement of the MV Princess of Acadia vessel (Budget 2013)

This funding is for the acquisition of a used ferry vessel to replace the MV Princess of Acadia, built in 1971. The replacement vessel will provide for the continuation of ferry services between Saint John, New Brunswick and Digby, Nova Scotia.

Canadian Heritage: $65.0 million

Funding to the Toronto Community Foundation for the Toronto 2015 PanAmerican and Parapan American Games Sport Legacy Fund

Funding will be used to provide an up-front multi-year contribution to the Toronto Community Foundation, to establish the Toronto 2015 Sport Legacy Fund. The Fund will support the involvement, accessibility and lifelong participation in physical activities of the general public and athletes of all levels by supporting the ongoing operating and capital maintenance costs of three facilities: the Toronto Pan Am and Parapan Am Aquatics Centre and Field House (located at the University of Toronto), the Pan Am and Parapan Am Athletics Stadium (located at York University) and the Pan Am and Parapan Am Velodrome (located in Milton).

Parks Canada Agency: $57.6 million

Funding for improvements to highways, bridges and dams in national parks and along historic canals (Budget 2014)

These investments will address health and safety risks, while generating economic opportunities and improving access for visitors. Examples of projects include structural repairs to the Crowe Bay Dam, which is part of the Trent-Severn Waterway in Ontario, as well as paving and other repairs to the section of the Trans-Canada Highway which passes through Glacier National Park in British Columbia.

Table 3. Major net changes to individual Votes in these Supplementary Estimates
Organization Vote Number and Description Amount ($) Increase/decrease as a percentage of Proposed Authorities To Date
National Defence Vote 1b – Operating expenditures 881,614,659 6.5
Public Works and Government Services Vote 5b – Capital expenditures 334,498,855 28.9
Public Works and Government Services Vote 1b – Operating expenditures (209,308,452) (12.9)
Treasury Board Secretariat Vote 15b – Compensation Adjustments 151,651,354 This is the total amount for 2014–15
VIA Rail Canada Inc. Vote 1b – Payments to VIA Rail Canada Inc. 148,600,000 34.3
Fisheries and Oceans Vote 5b – Capital expenditures 123,236,424 25.3
Canadian Heritage Vote 5b – Grants and contributions 86,465,621 6.8
Canadian Air Transport Security Authority Vote 1b – Payments to the Canadian Air Transport Security Authority for operating and capital expenditures 84,559,430 12.5
Indian Affairs and Northern Development Vote 10b – Grants and contributions 79,042,978 1.1
Office of Infrastructure of Canada Vote 5b – Contributions 77,935,102 5.0

Changes to the structure of Government reflected in these Supplementary Estimates

The Government announced the following change which is displayed in these Supplementary Estimates:

  • The Economic Action Plan 2014 Act, No. 1 and Order in Council P.C. 2014-1106 create the Administrative Tribunals Support Service of Canada.

Changes to voted and statutory authorities included in these Supplementary Estimates

Changes to authorities sought through these Supplementary Estimates include Votes and Statutory items that contain specific authorities that differ from those included in the 2014–15 Main Estimates and Supplementary Estimates (A), 2014–15, as well as new expenditure authorities. Vote wording of new vote authorities are indicated in the table called "Annex – Items for inclusion in the Proposed Schedules to the Appropriation Bill" found at the end of this publication. Consistent with a 1981 ruling by the Speaker of the House of Commons, the Government has made a commitment that the only legislation that will be enacted through the Estimates process, other than cases specifically authorized by Statute, will be the amendment to previous Appropriation Acts.

New vote authorities sought by:

  • Administrative Tribunals Support Service of Canada (Vote 2b)
  • Citizenship and Immigration (Vote 7b)
  • Finance (Votes 6b and 8b)
  • Foreign Affairs, Trade and Development (Vote 12b)

The following vote wording (underscore) has been amended since the Supplementary Estimates (A), 2014–15:

  • Finance
    • Vote L10b – In accordance with the Bretton Woods and Related Agreements Act, the issuance and payment of non-interest bearing, non-negotiable demand notes in an amount not to exceed $441,610,000 to the International Development Association commencing on and ending
  • Financial Transactions and Reports Analysis Centre of Canada
    • Vote 1b – Financial Transactions and Reports Analysis Centre of Canada – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year for the sharing of information management and information technology processes and systems
  • Foreign Affairs, Trade and Development
    • Vote L20b – Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, for the issuance and payment of non-interest bearing, non-negotiable demand notes may not exceed $211,800,000 for the purpose of contributions to the international financial institutions over a period commencing on April 1, 2014 and ending on March 31, 2015

New statutory authorities included in these Supplementary Estimates:

  • Environment
    • Nature Conservancy of Canada
  • Finance
    • Establishment of a Canadian Securities Regulation Regime and Canadian Regulatory Authority (Budget Implementation Act, 2009)
    • Incentive for provinces to eliminate taxes on capital (Part IV – Federal-Provincial Fiscal Arrangements Act)
  • Foreign Affairs, Trade and Development
    • Advance Market Commitment for Pneumococcal Vaccines
    • Payments to International Financial Institutions – Direct payments

The following statutory wording (underscore) has been amended since the Supplementary Estimates (A), 2014–15:

There is no statutory wording being amended.

Estimates by Organization

136 organizations are represented in the 2014–15 Estimates. Of these, 63 organizations have identified additional requirements as part of these Supplementary Estimates.

Table 4. Estimates by Organization (dollars)
Department, Agency or Crown corporation 2012–13Expenditures 2013–14 Estimates to date Authorities To Date These Supplementary Estimates Proposed Authorities
Budgetary
Administrative Tribunals Support Service of Canada 0 0 0 1 1
Agriculture and Agri-Food 2,681,559,075 2,466,771,107 2,289,993,271 49,871,453 2,339,864,724
Assisted Human Reproduction Agency of Canada 1,483,542 0 0 0 0
Atlantic Canada Opportunities Agency 315,661,947 310,680,951 291,846,951 11,184,057 303,031,008
Atomic Energy of Canada Limited 551,843,000 486,982,537 297,143,000 35,285,000 332,428,000
Auditor General 88,209,772 84,333,533 81,572,363 0 81,572,363
Canada Border Services Agency 1,707,356,008 1,732,329,044 1,880,164,169 (7,037,874) 1,873,126,295
Canada Council for the Arts 181,367,816 181,437,817 182,092,916 127,001 182,219,917
Canada Industrial Relations Board 12,786,116 13,553,965 13,959,783 0 13,959,783
Canada Mortgage and Housing Corporation 2,086,397,954 2,100,578,000 2,097,353,000 0 2,097,353,000
Canada Post Corporation 22,210,000 22,210,000 22,210,000 0 22,210,000
Canada Revenue Agency 4,318,468,143 4,018,152,726 4,200,481,183 (12,881,193) 4,187,599,990
Canada School of Public Service 97,265,227 98,464,321 86,901,324 799,707 87,701,031
Canadian Air Transport Security Authority 513,369,000 598,286,200 591,626,313 84,559,430 676,185,743
Canadian Artists and Producers Professional Relations Tribunal 1,513,390 0 0 0 0
Canadian Broadcasting Corporation 1,106,519,060 1,064,769,060 1,038,018,212 0 1,038,018,212
Canadian Centre for Occupational Health and Safety 5,457,315 4,971,152 5,466,700 0 5,466,700
Canadian Commercial Corporation 15,481,540 15,481,540 15,654,204 0 15,654,204
Canadian Dairy Commission 4,086,096 3,985,810 3,610,936 0 3,610,936
Canadian Environmental Assessment Agency 27,948,825 31,006,012 30,964,106 139,053 31,103,159
Canadian Food Inspection Agency 782,055,725 725,341,196 641,249,396 33,331,608 674,581,004
Canadian Grain Commission 37,134,246 37,568,653 17,208,934 0 17,208,934
Canadian Heritage 1,247,427,555 1,321,559,229 1,398,875,380 91,751,600 1,490,626,980
Canadian Human Rights Commission 24,383,176 22,461,289 23,004,755 0 23,004,755
Canadian Human Rights Tribunal 4,219,609 4,521,383 4,738,412 0 4,738,412
Canadian Institutes of Health Research 997,052,742 997,506,549 987,270,350 14,057,537 1,001,327,887
Canadian Intergovernmental Conference Secretariat 5,155,480 6,035,504 6,237,042 0 6,237,042
Canadian International Development Agency 3,409,557,434 3,159,329,240 0 0 0
Canadian International Trade Tribunal 11,501,327 9,893,541 9,626,372 0 9,626,372
Canadian Museum for Human Rights 56,935,796 31,700,000 21,700,000 0 21,700,000
Canadian Museum of History 64,364,831 58,918,730 63,430,033 170,000 63,600,033
Canadian Museum of Immigration at Pier 21 9,976,473 18,450,000 9,900,000 0 9,900,000
Canadian Museum of Nature 34,370,062 25,834,904 26,127,096 0 26,127,096
Canadian Northern Economic Development Agency 52,388,610 53,442,608 51,432,149 1,046,056 52,478,205
Canadian Nuclear Safety Commission 139,699,154 135,737,179 133,297,627 0 133,297,627
Canadian Polar Commission 1,317,735 2,576,669 2,601,076 0 2,601,076
Canadian Radio-television and Telecommunications Commission 14,733,761 11,206,859 13,131,289 819,501 13,950,790
Canadian Security Intelligence Service 496,420,949 516,966,806 522,289,115 5,229,374 527,518,489
Canadian Space Agency 320,245,415 488,680,928 479,309,744 4,009,644 483,319,388
Canadian Tourism Commission 71,495,802 57,832,802 57,972,388 0 57,972,388
Canadian Transportation Accident Investigation and Safety Board 31,656,277 30,509,431 29,699,367 0 29,699,367
Canadian Transportation Agency 28,700,844 27,660,522 28,858,288 0 28,858,288
Chief Electoral Officer 119,580,193 115,854,117 98,614,497 0 98,614,497
Citizenship and Immigration 1,523,325,468 1,640,588,995 1,410,220,440 12,201,445 1,422,421,885
Commissioner for Federal Judicial Affairs 485,102,600 498,375,214 512,190,327 1,666,419 513,856,746
Communications Security Establishment 414,494,557 443,746,558 838,590,098 10,098,293 848,688,391
Copyright Board 2,508,985 3,127,995 3,257,646 0 3,257,646
Correctional Service of Canada 2,642,999,211 2,602,274,955 2,473,509,720 (3,625,180) 2,469,884,540
Courts Administration Service 65,584,207 68,490,773 70,620,384 0 70,620,384
Economic Development Agency of Canada for the Regions of Quebec 296,429,346 305,734,765 249,767,376 7,270,626 257,038,002
Employment and Social Development 48,434,964,624 50,593,566,774 52,193,922,071 50,558,716 52,244,480,787
Enterprise Cape Breton Corporation 60,667,000 52,848,000 49,536,000 0 49,536,000
Environment 989,655,462 978,101,322 982,390,266 52,582,327 1,034,972,593
Federal Economic Development Agency for Southern Ontario 241,720,967 242,644,766 208,002,843 0 208,002,843
Finance 83,640,601,446 86,942,591,829 87,617,869,696 337,509,116 87,955,378,812
Financial Transactions and Reports Analysis Centre of Canada 53,993,571 51,402,907 51,320,672 1,653,815 52,974,487
First Nations Statistical Institute 2,028,410 0 0 0 0
Fisheries and Oceans 1,777,105,244 1,788,860,917 1,680,720,281 178,159,366 1,858,879,647
Foreign Affairs, Trade and Development 2,394,879,111 2,630,065,344 5,594,656,799 37,074,674 5,631,731,473
Governor General 20,828,891 20,047,931 20,659,220 0 20,659,220
Hazardous Materials Information Review Commission 4,885,371 3,732,855 0 0 0
Health 3,821,158,086 3,694,369,005 3,723,744,000 58,227,765 3,781,971,765
House of Commons 429,936,971 444,998,301 418,773,873 15,913,305 434,687,178
Immigration and Refugee Board 134,258,443 122,919,932 125,975,436 0 125,975,436
Indian Affairs and Northern Development 8,095,142,342 8,675,285,390 8,415,730,942 153,914,852 8,569,645,794
Indian Residential Schools Truth and Reconciliation Commission 11,818,315 9,748,946 9,855,502 853,342 10,708,844
Industry 1,357,582,718 1,290,937,539 1,101,109,810 73,334,473 1,174,444,283
International Development Research Centre 156,223,043 225,631,734 188,019,646 0 188,019,646
International Joint Commission (Canadian Section) 6,507,498 6,741,805 7,052,280 0 7,052,280
Justice 733,982,848 672,180,746 655,640,617 51,566,811 707,207,428
Library and Archives of Canada 118,923,232 99,041,196 100,448,660 0 100,448,660
Library of Parliament 44,427,951 42,949,558 41,970,007 0 41,970,007
Marine Atlantic Inc. 184,876,000 154,430,000 127,484,000 0 127,484,000
Military Grievances External Review Committee 5,850,236 6,695,009 7,034,952 0 7,034,952
Military Police Complaints Commission 5,301,489 10,920,967 5,779,387 2,381,486 8,160,873
National Arts Centre Corporation 35,601,174 34,121,175 34,219,186 150,001 34,369,187
National Battlefields Commission 9,623,141 9,248,323 14,471,982 0 14,471,982
National Capital Commission 108,833,873 116,457,834 88,366,659 3,076,000 91,442,659
National Defence 19,978,190,131 18,679,276,405 18,945,624,878 875,977,258 19,821,602,136
National Energy Board 69,545,641 74,816,291 74,071,754 6,504,796 80,576,550
National Film Board 68,751,861 62,890,037 62,613,652 0 62,613,652
National Gallery of Canada 48,830,762 43,426,120 43,770,723 0 43,770,723
National Museum of Science and Technology 31,517,304 26,491,340 26,862,194 0 26,862,194
National Research Council of Canada 804,804,912 889,100,440 938,478,387 15,727,944 954,206,331
National Round Table on the Environment and the Economy 5,443,398 0 0 0 0
Natural Resources 1,966,810,964 2,780,935,421 2,773,599,123 34,967,313 2,808,566,436
Natural Sciences and Engineering Research Council 1,075,981,272 1,068,005,966 1,065,277,731 23,443,003 1,088,720,734
Northern Pipeline Agency 1,920,142 3,123,930 750,000 0 750,000
Office of Infrastructure of Canada 3,752,656,392 4,149,167,829 3,636,410,101 78,523,642 3,714,933,743
Office of the Commissioner of Lobbying 4,745,314 4,423,541 4,631,738 0 4,631,738
Office of the Commissioner of Official Languages 21,134,016 23,871,668 21,647,626 0 21,647,626
Office of the Communications Security Establishment Commissioner 2,285,719 2,112,886 2,123,232 0 2,123,232
Office of the Conflict of Interest and Ethics Commissioner 6,453,449 7,035,401 6,938,405 0 6,938,405
Office of the Co-ordinator, Status of Women 29,728,186 31,425,518 30,074,687 150,000 30,224,687
Office of the Correctional Investigator 4,576,386 4,676,785 4,865,144 0 4,865,144
Office of the Director of Public Prosecutions 163,366,823 166,206,461 174,272,279 0 174,272,279
Office of the Public Sector Integrity Commissioner 5,542,996 5,674,899 5,681,939 0 5,681,939
Office of the Superintendent of Financial Institutions (312,736) 909,369 142,763,529 0 142,763,529
Offices of the Information and Privacy Commissioners of Canada 37,831,536 43,629,683 37,015,214 (66,100) 36,949,114
Old Port of Montreal Corporation Inc. 24,472,000 24,472,000 0 0 0
Parks Canada Agency 630,547,591 629,929,875 737,514,358 62,422,362 799,936,720
Parole Board of Canada 46,511,790 48,679,516 49,125,806 0 49,125,806
Patented Medicine Prices Review Board 8,056,803 10,944,073 11,299,452 0 11,299,452
PPP Canada Inc. 287,450,000 265,200,000 209,500,000 0 209,500,000
Privy Council 130,232,441 126,967,871 124,259,844 0 124,259,844
Public Health Agency of Canada 619,656,229 612,546,137 632,163,635 (80,573) 632,083,062
Public Safety and Emergency Preparedness 584,273,778 1,364,058,230 1,222,374,633 (38,107,487) 1,184,267,146
Public Service Commission 95,730,066 90,453,595 88,232,422 504,001 88,736,423
Public Service Labour Relations Board 13,634,340 13,774,423 14,376,166 0 14,376,166
Public Service Staffing Tribunal 5,108,807 5,443,445 5,716,738 0 5,716,738
Public Works and Government Services 2,737,533,257 2,860,944,387 2,770,115,613 125,190,403 2,895,306,016
Registry of the Competition Tribunal 1,736,812 2,331,323 2,453,651 0 2,453,651
Registry of the Public Servants Disclosure Protection Tribunal 1,659,741 1,834,375 1,927,927 0 1,927,927
Registry of the Specific Claims Tribunal 2,137,613 2,858,806 2,947,762 0 2,947,762
Royal Canadian Mounted Police 3,124,399,359 2,764,963,952 2,811,182,404 26,033,475 2,837,215,879
Royal Canadian Mounted Police External Review Committee 1,595,595 1,644,413 1,002,957 710,001 1,712,958
Royal Canadian Mounted Police Public Complaints Commission 8,011,001 10,145,960 10,252,899 0 10,252,899
Security Intelligence Review Committee 2,901,273 2,766,304 2,909,099 0 2,909,099
Senate Ethics Officer 649,631 934,294 1,166,750 0 1,166,750
Shared Services Canada 1,381,149,095 1,601,607,647 1,573,834,257 58,590,502 1,632,424,759
Social Sciences and Humanities Research Council 696,432,583 696,015,689 692,856,276 23,643,475 716,499,751
Standards Council of Canada 10,318,993 9,729,000 11,729,000 0 11,729,000
Statistics Canada 519,891,309 442,243,678 402,455,875 47,045,495 449,501,370
Supreme Court of Canada 31,219,818 30,774,824 32,214,311 118,300 32,332,611
Telefilm Canada 102,968,394 99,622,354 95,363,072 0 95,363,072
The Federal Bridge Corporation Limited 18,185,400 14,338,293 21,040,000 0 21,040,000
The Jacques-Cartier and Champlain Bridges Inc. 109,054,244 274,566,409 399,820,159 33,012,000 432,832,159
The Senate 88,881,788 92,517,029 91,485,177 0 91,485,177
Transport 1,332,478,169 1,537,388,434 1,703,987,404 156,131,961 1,860,119,365
Transportation Appeal Tribunal of Canada 1,584,918 1,419,871 1,452,118 0 1,452,118
Treasury Board Secretariat 2,762,026,013 7,508,518,714 5,843,792,774 150,601,648 5,994,394,422
Veterans Affairs 3,486,227,841 3,658,192,549 3,587,891,614 10,850,080 3,598,741,694
Veterans Review and Appeal Board 11,963,471 11,556,729 11,387,691 0 11,387,691
VIA Rail Canada Inc. 419,958,000 439,383,000 284,661,756 148,600,000 433,261,756
Western Economic Diversification 183,718,483 192,374,182 160,927,872 4,369,026 165,296,898
Windsor-Detroit Bridge Authority 0 0 5,661,030 0 5,661,030
Total Budgetary 227,573,339,967 239,094,802,645 238,395,097,357 3,201,892,132 241,596,989,489
Non-Budgetary
Canada Mortgage and Housing Corporation (3,471,553,310) (41,866,564,000) (10,880,408,000) 0 (10,880,408,000)
Canadian Dairy Commission 69,215,982 0 0 0 0
Canadian International Development Agency 93,401,393 81,595,260 0 0 0
Citizenship and Immigration (979,983) 0 0 0 0
Correctional Service of Canada 145 0 0 0 0
Employment and Social Development 980,677,937 760,632,426 779,981,475 0 779,981,475
Finance 65,474,622,297 2 1 1 2
Foreign Affairs, Trade and Development (2,945,824) 1 50,082,306 1 50,082,307
Indian Affairs and Northern Development 43,894,658 70,303,000 70,303,000 0 70,303,000
Industry 0 800,000 800,000 0 800,000
National Defence 600,814 0 0 0 0
Public Works and Government Services 2,762,866 0 0 0 0
Veterans Affairs 208 0 0 0 0
Total Non-Budgetary 63,189,697,183 (40,953,233,311) (9,979,241,218) 2 (9,979,241,216)

Horizontal Items

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

Table 5. Horizontal Items (dollars)
Organization Amount
Funding related to the assessment, management and remediation of federal contaminated sites
This funding will support the Federal Contaminated Sites Action Plan to reduce and eventually eliminate federal financial liability for contaminated sites. Funding sought through these Supplementary Estimates will be allocated to federal departments, agencies and Crown corporations to continue the assessment, remediation and/or risk management of contaminated sites.
Supplementary Estimates (A), 2014–15
Indian Affairs and Northern Development 127,680,646
Supplementary Estimates (B), 2014–15
Agriculture and Agri-Food 290,000
Correctional Service of Canada 989,000
Environment 4,934,000
Fisheries and Oceans 4,152,886
National Capital Commission 1,343,000
National Defence 55,302,942
Parks Canada Agency 3,735,000
The Jacques-Cartier and Champlain Bridges Inc. 1,596,000
Transport 7,832,886
Total 80,175,714
Cumulative Total for 2014–15 207,856,360
Funding for the renewal of the First Nations Water and Wastewater Action Plan (Budget 2014)
These funds extend the First Nations Water and Wastewater Action Plan for the first of an additional two years, as announced in Budget 2014. Renewed funding will allow departments to continue working with First Nations communities on capital construction, operation and maintenance of water and wastewater systems, thus ensuring and preserving the integrity of those systems.
Supplementary Estimates (A), 2014–15
Indian Affairs and Northern Development 136,315,831
Total Statutory 1,020,709
Total 137,336,540
Supplementary Estimates (B), 2014–15
Health 22,259,781
Total Statutory 877,601
Total 23,137,382
Cumulative Total for 2014–15 160,473,922
Funding for comprehensive claims and self-government negotiations across Canada
Comprehensive land claims deal with the unfinished business of treaty-making in Canada. Forward-looking agreements (also called "modern treaties") are negotiated between the Aboriginal group, Canada and the province or territory. Treaties include certainty about the ownership, use and management of land and resources for all parties. Some treaties also include provisions relating to Aboriginal self-government. This funding supports both federal and Aboriginal participation at negotiations across the country, ongoing policy support and the purchase of surplus federal lands to facilitate claim settlements.
Supplementary Estimates (A), 2014–15
Indian Affairs and Northern Development 87,112,033
Total Statutory 1,519,967
Total 88,632,000
Supplementary Estimates (B), 2014–15
Canadian Environmental Assessment Agency 122,211
Canadian Museum of History 170,000
Environment 353,579
Finance 265,587
Fisheries and Oceans 1,714,173
Justice 2,655,157
Natural Resources 209,808
Parks Canada Agency 459,974
Total Statutory 763,335
Total 6,713,824
Cumulative Total for 2014–15 95,345,824
Funding for the planning, design, development and testing of questions, systems and processes for the 2016 Census of Population
The Census of Population is Statistics Canada's largest statistical program and is conducted every five years, as legislated by the Statistics Act. The Census of Population is the only comprehensive source of socio-economic data on the Canadian population, especially for small geographic areas. Data from the Census is used extensively by all levels of government, the private sector, academic and not-for-profit entities. Geographic census profiles and other data products are available for public use. Funding in these Supplementary Estimates will support the planning and testing phase, which consists of implementing and testing infrastructure, systems and processes as well as determining Census content.
Shared Services Canada 10,694,118
Statistics Canada 34,907,063
Total Statutory 5,903,683
Total 51,504,864
Funding to implement the National Conservation Plan
The National Conservation Plan is a coordinated approach to conservation efforts across the country with an emphasis on enabling Canadians to conserve and restore lands and waters in and around their communities, and making it easier for citizens living in cities to connect with nature. This funding will be used to safeguard and enhance biodiversity and ecosystems through conservation and stewardship, to support the restoration of degraded ecosystems and to foster appreciation and stewardship of nature among Canadians.
Environment 25,558,620
Fisheries and Oceans 5,485,509
Parks Canada Agency 254,000
Total Statutory 528,352
Total 31,826,481
Funding for Defining the Outer Limits of Canada's Continental Shelf in the Arctic Ocean
This funding is to map and define the outer limits of Canada's continental shelf in the Arctic Ocean, including in the vicinity of the North Pole, and to file Canada's Arctic submission to the United Nations Commission on the Limits of the Continental Shelf. Work will include the deployment of Canadian Coast Guard vessels to the Arctic in 2014 and 2015.
Fisheries and Oceans 7,117,019
Natural Resources 18,843,340
Total Statutory 261,580
Total 26,221,939
Funding related to government advertising programs
Advertising funding supports advertising initiatives which provide information to Canadians on a variety of government programs and services. In Supplementary Estimates (B), 2014–15, new funding will support campaigns entitled "Canada 150", "Preventing Illicit Drug Use", "Anti-Cyberbullying", and "Support and Services for Canada's Veterans".
Canadian Heritage 7,200,000
Health 5,500,000
Public Safety and Emergency Preparedness 3,700,000
Veterans Affairs 5,000,000
Total 21,400,000
Funding to support Centres of Excellence for Commercialization and Research
Announced in Budget 2007, the Centres of Excellence for Commercialization and Research Program's goal is to create a more effective and efficient way to identify research and commercialization opportunities where Canada has the potential to be a world leader, and to improve how the government supports world-class centres of excellence. The Program selects organizations through a competitive process based on the likelihood that they will commercialize the technologies they develop and achieve financial sustainability. These funds will be used to make payments to the 5 successful recipients from the sixth round of competition. The program has an annual budget of $30 million and is administered by the Networks of Centres of Excellence Secretariat, housed at the National Sciences and Engineering Research Council of Canada.
Canadian Institutes of Health Research 10,193,000
Natural Sciences and Engineering Research Council 5,015,000
Social Sciences and Humanities Research Council 5,069,000
Total 20,277,000
Funding for the renewal of the Genomics Research and Development Initiative
Genomics is the science that studies DNA sequences and molecular functions in living organisms. This funding supports genomic research on issues of key importance to Canadians: protecting and improving human health, agriculture and food safety, and protecting environmental and natural resources.
Agriculture and Agri-Food 4,100,000
Canadian Food Inspection Agency 720,000
Environment 800,000
Fisheries and Oceans 720,000
Health 1,600,000
National Research Council of Canada 7,960,000
Natural Resources 1,535,658
Public Health Agency of Canada 1,566,654
Total Statutory 879,690
Total 19,882,002
Funding for the revitalization of Canada's Weather Services (Budget 2013)
This funding will support Canada's national weather forecast and warning system, including upgrades to the nation-wide network of weather monitoring stations (radar, lightning detection, weather balloons, marine buoys and other observation equipment), a high-performance computing environment that processes complex data through modelling designed by Environment Canada scientists, and a warning and forecast system run by meteorologists that translates the data into information used by Canadians.
Environment 10,512,489
Shared Services Canada 5,100,000
Total Statutory 706,920
Total 16,319,409
Funding for the implementation and administration of various tax measures announced in Budget 2013 and the administration of the Harmonized Sales Tax and the Harmonized Sales Tax Credit in Prince Edward Island
Budget 2013 strengthened the capacity of the Canada Revenue Agency to combat international tax evasion and aggressive tax avoidance, announced new measures to help protect the integrity of the Scientific Research and Experimental Development Program, and extended the hiring credit for small businesses. This funding will support the implementation of these programs as well as the administration of the Harmonized Sales Tax and Harmonized Sales Tax Credit in Prince Edward Island.
Canada Revenue Agency 13,414,371
Shared Services Canada 408,219
Total Statutory 2,125,843
Total 15,948,433
Funding for a new preventive food safety program for fresh fruit and vegetables, as well as for enhanced oversight of fish and seafood, and manufactured food products (Budget 2014)
This funding will support the hiring of new inspectors, lab personnel and other staff, the development of programs to minimize food safety risks and an enhanced capacity to prevent unsafe food imports from entering Canada. These programs focus on three categories of food products where consumption has increased in recent years: fruit and vegetables, fish and seafood and manufactured food products. Health Canada will establish and revise risk management measures, including food safety standards and perform health risk assessment to determine the level of contaminants in food samples. The Canadian Food Inspection Agency will increase its inspection, sampling and testing activities as well as develop requirements to be followed by industry and directions and tools for inspectors.
Canadian Food Inspection Agency 10,793,065
Health 2,584,716
Total Statutory 1,512,718
Total 14,890,499
Funding for the facilitation of Aboriginal Participation in West Coast Energy Development
This funding will provide targeted resources to Aboriginal communities in British Columbia and Alberta to enable them to participate in economic opportunities related to west coast energy development, establish the Major Projects Management Office – West, and support the monitoring of the cumulative environmental impact across different ecosystems affected by energy infrastructure activity in B.C.
Environment 1,438,290
Indian Affairs and Northern Development 10,500,000
Natural Resources 2,519,207
Total Statutory 195,774
Total 14,653,271
Funding for the Canada Excellence Research Chairs which supports research and innovation in Canadian universities
This funding will support Canadian universities in their efforts to build on Canada's growing reputation as a global leader in research and innovation. The program awards each of the chairpersons and their research teams up to $10 million over seven years to establish ambitious research programs in Canada. The Chairs' research will focus on the four priority research areas: environmental sciences and technologies; natural resources and energy; health and related life sciences and technologies; and information and communications technologies.
Canadian Institutes of Health Research 550,000
Natural Sciences and Engineering Research Council 3,600,000
Total 4,150,000

Detail by Organization

Administrative Tribunals Support Service of Canada

Table 1. Organization Summary (dollars) - Administrative Tribunals Support Service of Canada
  Authorities 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
2b Program expenditures 0 0 1 1
Total Budgetary Expenditures 0 0 1 1
Table 2. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording Vote 2b 1
Total Voted Appropriations 1
Total Budgetary 1

Agriculture and Agri-Food

Table 3. Organization Summary (dollars) - Agriculture and Agri-Food
  Authorities 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
1b Operating expenditures 577,522,912 (6,942,491) 12,531,222 583,111,643
5b Capital expenditures 32,095,273 0 1,280,700 33,375,973
10b Grants and contributions 365,352,000 (2,000,000) 44,662,022 408,014,022
Total Voted 974,970,185 (8,942,491) 58,473,944 1,024,501,638
Total Statutory 1,315,023,086 0 340,000 1,315,363,086
Total Budgetary Expenditures 2,289,993,271 (8,942,491) 58,813,944 2,339,864,724
Table 4. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for Cost-Shared Strategic Initiatives programming in Innovation, Competitiveness and Market Development, and Adaptability and Industry Capacity under Growing Forward 2 Vote 10b 41,662,022
Reinvestment of royalties from intellectual property Vote 1b 7,639,427
Funding for the renewal of the Genomics Research and Development Initiative (horizontal item) Vote 1b 4,100,000
Funding for the Canadian Wheat Board's transition costs as it becomes a voluntary grain marketing organization Vote 10b 3,000,000
Reinvestment of revenues from the sale or transfer of real property Vote 5b 1,280,700
Reinvestment of revenues from sales and services related to research, facilities and equipment, and other revenue Vote 1b 501,795
Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item) Vote 1b 290,000
Total Voted Appropriations 58,473,944
Total Statutory Appropriations 340,000
Transfers
Transfers from Other Organizations
From Foreign Affairs, Trade and Development to Agriculture and Agri-Food, Canadian Food Inspection Agency, Justice and Veterans Affairs to provide support to departmental staff located at missions abroad Vote 1b 398,672
Transfers to Other Organizations
From Agriculture and Agri-Food to Western Economic Diversification to support the establishment of the Canadian Beef Centre of Excellence Vote 10b (2,000,000)
From Agriculture and Agri-Food to the Canadian Food Inspection Agency to support initiatives that address food safety, biosecurity and traceability under Growing Forward 2 Vote 1b (2,441,163)
From Agriculture and Agri-Food to the Canadian Food Inspection Agency to undertake activities to improve market access for Canadian agricultural products Vote 1b (4,900,000)
Total Transfers (8,942,491)
Total Budgetary 49,871,453
Table 5. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grant payments for the Canadian Wheat Board Transition Costs program 28,500,000 3,000,000 31,500,000
Contributions
Contributions for Cost-Shared Strategic Initiatives programming in Competitiveness and Market Development under Growing Forward 2 60,869,892 28,061,588 88,931,480
Contributions for Cost-Shared Strategic Initiatives programming in Innovation under Growing
Forward 2
100,179,252 12,024,169 112,203,421
Contributions for Cost-Shared Strategic Initiatives programming in Adaptability and Industry Capacity under Growing
Forward 2
44,830,856 1,576,265 46,407,121

Atlantic Canada Opportunities Agency

Table 6. Organization Summary (dollars) - Atlantic Canada Opportunities Agency
  Authorities 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 67,233,955 0 0 67,233,955
5b Grants and contributions 216,270,293 0 11,184,057 227,454,350
Total Voted 283,504,248 0 11,184,057 294,688,305
Total Statutory 8,342,703 0 0 8,342,703
Total Budgetary Expenditures 291,846,951 0 11,184,057 303,031,008
Table 7. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Reinvestment of receipts from repayable contributions to support activities related to fostering the development of institutions and enterprises, with emphasis on those of small and medium size Vote 5b 7,609,057
Funding to support innovation, commercialization and community development projects in New Brunswick Vote 5b 2,475,000
Funding to support intervention initiatives to prevent the spread of spruce budworm in Atlantic Canada (Budget 2014) Vote 5b 1,100,000
Total Voted Appropriations 11,184,057
Total Budgetary 11,184,057
Table 8. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions under the Business Development Program 112,028,293 10,084,057 122,112,350
Contributions for the Atlantic Innovation Fund 50,000,000 1,100,000 51,100,000

Atomic Energy of Canada Limited

Table 9. Organization Summary (dollars) - Atomic Energy of Canada Limited
  Authorities 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
1b Payments to Atomic Energy of Canada Limited for operating and capital expenditures 297,143,000 285,000 35,000,000 332,428,000
Total Budgetary Expenditures 297,143,000 285,000 35,000,000 332,428,000
Table 10. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for a comprehensive settlement agreement Vote 1b 35,000,000
Total Voted Appropriations 35,000,000
Transfers
Transfers from Other Organizations
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Health, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, Royal Canadian Mounted Police and Transport to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives Vote 1b 285,000
Total Transfers 285,000
Total Budgetary 35,285,000

Canada Border Services Agency

Table 11. Organization Summary (dollars) - Canada Border Services Agency
  Authorities 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
1b Operating expenditures 1,491,491,684 (56,831,061) 1 1,434,660,624
5b Capital expenditures 212,102,288 49,793,185 1 261,895,474
Total Voted 1,703,593,972 (7,037,876) 2 1,696,556,098
Total Statutory 176,570,197 0 0 176,570,197
Total Budgetary Expenditures 1,880,164,169 (7,037,876) 2 1,873,126,295
Table 12. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1b 1
Vote 5b 1
Total 2
Total Voted Appropriations 2
Transfers
Transfers from Other Organizations
From Royal Canadian Mounted Police to Canada Border Services Agency for administering relevant requirements of the Firearms Act Vote 1b 1,700,000
Internal Transfers
For the implementation of a common definition for the capital expenditures vote Vote 1b (55,100,000)
Vote 5b 55,100,000
Total 0
Transfers to Other Organizations
From Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence, Natural Resources and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad Vote 1b (94,061)
From Canada Border Services Agency to Royal Canadian Mounted Police to support capital costs being incurred by the Royal Canadian Mounted Police for construction of a joint use firing range facility in Chilliwack, British Columbia Vote 1b (3,337,000)
From Canada Border Services Agency to Citizenship and Immigration for increased functionality in the Global Case Management System due to the decommissioning of the Field Operations Support System Vote 5b (5,306,815)
Total Transfers (7,037,876)
Total Budgetary (7,037,874)

Canada Council for the Arts

Table 13. Organization Summary (dollars) - Canada Council for the Arts
  Authorities 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
1b Payments to the Canada Council for the Arts 182,092,916 127,000 1 182,219,917
Total Budgetary Expenditures 182,092,916 127,000 1 182,219,917
Table 14. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1b 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From Canadian Heritage to Canada Council for the Arts to support multilateral cooperation French-language theatre projects, as well as to ensure Canada's participation in meetings of the Commission internationale du théâtre francophone Vote 1b 127,000
Total Transfers 127,000
Total Budgetary 127,001

Canada Revenue Agency

Table 15. Organization Summary (dollars) - Canada Revenue Agency
  Authorities 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
1b Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act 3,170,018,991 13,932,776 41,650,380 3,225,602,147
5b Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act 119,158,743 0 4,255,062 123,413,805
Total Voted 3,289,177,734 13,932,776 45,905,442 3,349,015,952
Total Statutory 911,303,449 0 (72,719,411) 838,584,038
Total Budgetary Expenditures 4,200,481,183 13,932,776 (26,813,969) 4,187,599,990
Table 16. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for enhancements to non-audit compliance programs Vote 1b 26,742,905
Funding for the implementation and administration of various tax measures announced in Budget 2013 and the administration of the Harmonized Sales Tax and the Harmonized Sales Tax Credit in Prince Edward Island (horizontal item) Vote 1b 11,269,283
Vote 5b 2,145,088
Total 13,414,371
Funding for the implementation and administration of various tax measures (Budget2014) Vote 1b 2,569,649
Funding for the implementation of the Intergovernmental Agreement between Canada and the United States on the enhanced exchange of information
Vote 1b 264,688
Vote 5b 2,109,974
Total 2,374,662
Funding for the Information Reporting of Tax Avoidance Transactions to ensure the fairness of the Canadian tax system Vote 1b 803,855
Total Voted Appropriations 45,905,442
Total Statutory Appropriations (72,719,411)
Transfers
Transfers from Other Organizations
From Public Works and Government Services to Canada Revenue Agency, Canadian Heritage, Canadian Radio-television and Telecommunications Commission, Communications Security Establishment and Industry for reimbursement as a result of a reduction in accommodation requirements Vote 1b 13,932,776
Total Transfers 13,932,776
Total Budgetary (12,881,193)

Canada School of Public Service

Table 17. Organization Summary (dollars) - Canada School of Public Service
  Authorities 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
1b Program expenditures 41,333,164 799,706 1 42,132,871
Total Voted 41,333,164 799,706 1 42,132,871
Total Statutory 45,568,160 0 0 45,568,160
Total Budgetary Expenditures 86,901,324 799,706 1 87,701,031
Table 18. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1b 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From Treasury Board Secretariat to Canada School of Public Service to support the National Managers' Community Vote 1b 711,589
From Treasury Board Secretariat to Canada School of Public Service to support the Federal Youth Network Vote 1b 88,117
Total Transfers 799,706
Total Budgetary 799,707

Canadian Air Transport Security Authority

Table 19. Organization Summary (dollars) - Canadian Air Transport Security Authority
  Authorities 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
1b Payments to the Canadian Air Transport Security Authority for operating and capital expenditures 591,626,313 0 84,559,430 676,185,743
Total Budgetary Expenditures 591,626,313 0 84,559,430 676,185,743
Table 20. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the implementation of enhanced Non-Passenger Screening Vote 1b 84,559,430
Total Voted Appropriations 84,559,430
Total Budgetary 84,559,430

Canadian Environmental Assessment Agency

Table 21. Organization Summary (dollars) - Canadian Environmental Assessment Agency
  Authorities 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
1b Program expenditures 28,227,786 0 122,211 28,349,997
Total Voted 28,227,786 0 122,211 28,349,997
Total Statutory 2,736,320 0 16,842 2,753,162
Total Budgetary Expenditures 30,964,106 0 139,053 31,103,159
Table 22. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for comprehensive claims and self-government negotiations across Canada (horizontal item) Vote 1b 122,211
Total Voted Appropriations 122,211
Total Statutory Appropriations 16,842
Total Budgetary 139,053

Canadian Food Inspection Agency

Table 23. Organization Summary (dollars) - Canadian Food Inspection Agency
  Authorities 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
1b Operating expenditures and contributions 489,464,335 7,503,689 21,605,828 518,573,852
5b Capital expenditures 26,751,470 577,000 630,703 27,959,173
Total Voted 516,215,805 8,080,689 22,236,531 546,533,025
Total Statutory 125,033,591 0 3,014,388 128,047,979
Total Budgetary Expenditures 641,249,396 8,080,689 25,250,919 674,581,004
Table 24. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for a new preventive food safety program for fresh fruit and vegetables, as well as for enhanced oversight of fish and seafood, and manufactured food products (Budget 2014) (horizontal item) Vote 1b 10,245,676
Vote 5b 547,389
Total 10,793,065
Funding to maintain a daily shift inspection presence in all federally registered meat processing establishments Vote 1b 10,640,152
Vote 5b 83,314
Total 10,723,466
Funding for the renewal of the Genomics Research and Development Initiative (horizontal item) Vote 1b 720,000
Total Voted Appropriations 22,236,531
Total Statutory Appropriations 3,014,388
Transfers
Transfers from Other Organizations
From Agriculture and Agri-Food to the Canadian Food Inspection Agency to undertake activities to improve market access for Canadian agricultural products Vote 1b 4,900,000
From Agriculture and Agri-Food to the Canadian Food Inspection Agency to support initiatives that address food safety, biosecurity and traceability under Growing Forward 2 Vote 1b 2,441,163
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Health, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, Royal Canadian Mounted Police and Transport to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives Vote 5b 577,000
From Foreign Affairs, Trade and Development to Agriculture and Agri-Food, Canadian Food Inspection Agency, Justice and Veterans Affairs to provide support to departmental staff located at missions abroad Vote 1b 383,926
From Health to the Canadian Food Inspection Agency to support the World Food Safety Ranking Study Vote 1b 30,600
Transfers to Other Organizations
From Parks Canada Agency and Canadian Food Inspection Agency to Public Service Commission for the Public Service Resourcing System, the national recruitment system behind the federal government's primary job portal Vote 1b (252,000)
Total Transfers 8,080,689
Total Budgetary 33,331,608
Table 25. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions in support of the Federal Assistance Program 707,000 30,600 737,600

Canadian Heritage

Table 26. Organization Summary (dollars) - Canadian Heritage
  Authorities 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
1b Operating expenditures 187,163,384 (1,981,575) 7,256,295 192,438,104
5b Grants and contributions 1,187,709,835 340,493 86,125,128 1,274,175,456
Total Voted 1,374,873,219 (1,641,082) 93,381,423 1,466,613,560
Total Statutory 24,002,161 0 11,259 24,013,420
Total Budgetary Expenditures 1,398,875,380 (1,641,082) 93,392,682 1,490,626,980
Table 27. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to the Toronto Community Foundation for the Toronto 2015 Pan American and Parapan American Games Sport Legacy Fund Vote 5b 65,000,000
Funding to support the commemoration of key milestone anniversaries on the Road to 2017 Vote 5b 11,000,000
Funding related to government advertising programs (horizontal item) Vote 1b 7,200,000
Funding for the Aboriginal Languages Initiative in order to support Aboriginal Communities in the preservation of their languages Vote 1b 56,295
Vote 5b 4,925,128
Total 4,981,423
Funding for the celebrations of the 100th anniversary of Hockey Canada Vote 5b 3,000,000
Funding to Special Olympics Canada to provide sport training and competition opportunities for Canadian athletes with an intellectual disability (Budget 2014) Vote 5b 1,700,000
Funding to support Le Grand défi Pierre Lavoie to promote more active lifestyles and healthier stronger communities across Canada (Budget 2014) Vote 5b 500,000
Total Voted Appropriations 93,381,423
Total Statutory Appropriations 11,259
Transfers
Transfers from Other Organizations
From Public Works and Government Services to Canada Revenue Agency, Canadian Heritage, Canadian Radio-television and Telecommunications Commission, Communications Security Establishment and Industry for reimbursement as a result of a reduction in accommodation requirements Vote 1b 474,575
From Indian Affairs and Northern Development to Canadian Heritage to promote public awareness and community participation in National Aboriginal Day activities Vote 5b 310,000
From Citizenship and Immigration to Canadian Heritage for the Victims of Communism monument Vote 1b 271,850
Internal Transfers
For the continued support of the Language Rights Support Program Vote 1b (1,500,000)
Vote 5b 1,500,000
Total 0
Transfers to Other Organizations
From Canadian Heritage to Public Health Agency of Canada for essential federal services related to the International Federation of Association Football U-20 Women's World Cup Canada 2014 and the International Federation of Association Football Women's World Cup Canada 2015 events Vote 5b (99,800)
From Canadian Heritage to Public Safety and Emergency Preparedness and Royal Canadian Mounted Police for essential federal services related to the International Federation of Association Football Women's World Cup Canada 2015 event Vote 5b (124,516)
From Canadian Heritage to Canada Council for the Arts to support multilateral cooperation French-language theatre projects, as well as to ensure Canada's participation in meetings of the Commission internationale du théâtre francophone Vote 5b (127,000)
From Canadian Heritage to National Arts Centre Corporation for the 2015 edition of the biennial event "Zones théâtrales", which has the mandate to showcase professional theatre from Canadian francophone communities and the regions of Quebec Vote 5b (150,000)
From Canadian Heritage to Indian Affairs and Northern Development for the Self-Governing Yukon First Nations Programs and Services Transfer Agreement for Aboriginal languages Vote 5b (229,449)
From Canadian Heritage and Foreign Affairs, Trade and Development to National Capital Commission to support building the National Holocaust Monument to commemorate the victims and Canadian survivors of the Holocaust Vote 1b (300,000)
From Canadian Heritage to Social Sciences and Humanities Research Council for research to inform policy development related to sport participation Vote 1b (10,000)
Vote 5b (738,742)
Total (748,742)
From Canadian Heritage to National Capital Commission to compensate for additional accommodation costs Vote 1b (918,000)
Total Transfers (1,641,082)
Total Budgetary 91,751,600
Table 28. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions for the Hosting Program 213,752,765 64,775,684 278,528,449
Contributions in support of the Celebration and Commemoration Program 2,494,367 14,310,000 16,804,367
Contributions to support the Aboriginal Peoples' Program 11,514,078 4,695,679 16,209,757
Contributions in support of the Development of Official-Language Communities Program 191,099,017 1,500,000 192,599,017
Contributions for the Sport Support Program 142,815,064 1,461,258 144,276,322

Canadian Institutes of Health Research

Table 29. Organization Summary (dollars) - Canadian Institutes of Health Research
  Authorities 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 49,430,784 0 0 49,430,784
5b Grants 932,143,424 2,914,537 11,143,000 946,200,961
Total Voted 981,574,208 2,914,537 11,143,000 995,631,745
Total Statutory 5,696,142 0 0 5,696,142
Total Budgetary Expenditures 987,270,350 2,914,537 11,143,000 1,001,327,887
Table 30. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support Centres of Excellence for Commercialization and Research (horizontal item) Vote 5b 10,193,000
Funding for the Canada Excellence Research Chairs which supports research and innovation in Canadian universities (horizontal item) Vote 5b 550,000
Funding for the Gairdner Foundation to support the selection process of the Canada Gairdner Awards and international outreach and branding activities Vote 5b 400,000
Total Voted Appropriations 11,143,000
Transfers
Transfers from Other Organizations
From Public Health Agency of Canada to Canadian Institutes of Health Research to support the formation of a Canadian Immunization Research Network Vote 5b 1,666,667
From Public Health Agency of Canada to Canadian Institutes of Health Research to support HIV/AIDS research projects Vote 5b 697,873
From Public Health Agency of Canada to Canadian Institutes of Health Research to support a research project addressing the engagement of boys and men in the prevention of family violence Vote 5b 300,000
From Public Health Agency of Canada to Canadian Institutes of Health Research to implement a national platform to collect data on elder abuse, childhood maltreatment and oral health risks for seniors Vote 5b 200,000
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to support partnerships between Canadian colleges, universities and local companies to increase innovation Vote 5b 49,997
Total Transfers 2,914,537
Total Budgetary 14,057,537
Table 31. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Centres of Excellence for Commercialization and Research 1,880,000 10,193,000 12,073,000
Grants for research projects and personnel support 853,303,075 3,264,540 856,567,615
Canada Excellence Research Chairs 8,400,000 550,000 8,950,000
College and Community Innovation Program 104,922 49,997 154,919

Canadian Museum of History

Table 32. Organization Summary (dollars) - Canadian Museum of History
  Authorities 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
1b Payments to the Canadian Museum of History for operating and capital expenditures 63,430,033 0 170,000 63,600,033
Total Budgetary Expenditures 63,430,033 0 170,000 63,600,033
Table 33. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for comprehensive claims and self-government negotiations across Canada (horizontal item) Vote 1b 170,000
Total Voted Appropriations 170,000
Total Budgetary 170,000

Canadian Northern Economic Development Agency

Table 34. Organization Summary (dollars) - Canadian Northern Economic Development Agency
  Authorities 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
1b Operating expenditures 14,535,003 70,530 1 14,605,534
5b Contributions 35,641,803 0 975,525 36,617,328
Total Voted 50,176,806 70,530 975,526 51,222,862
Total Statutory 1,255,343 0 0 1,255,343
Total Budgetary Expenditures 51,432,149 70,530 975,526 52,478,205
Table 35. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support the capital investment in Yukon College's new Centre for Northern Innovation in Mining to enable mining research and occupational training (Budget 2013) Vote 5b 975,525
Funding to authorize the transfer of funds between votes
Vote 1b 1
Total Voted Appropriations 975,526
Transfers
Transfers from Other Organizations
From Indian Affairs and Northern Development to Canadian Northern Economic Development Agency for compensation adjustments Vote 1b 70,530
Total Transfers 70,530
Total Budgetary 1,046,056
Table 36. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions for promoting regional development in Canada's three territories 18,237,000 975,525 19,212,525

Canadian Radio-television and Telecommunications Commission

Table 37. Organization Summary (dollars) - Canadian Radio-television and Telecommunications Commission
  Authorities 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
1b Program expenditures 6,490,260 819,500 1 7,309,761
Total Voted 6,490,260 819,500 1 7,309,761
Total Statutory 6,641,029 0 0 6,641,029
Total Budgetary Expenditures 13,131,289 819,500 1 13,950,790
Table 38. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1b 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From Public Works and Government Services to Canada Revenue Agency, Canadian Heritage, Canadian Radio-television and Telecommunications Commission, Communications Security Establishment and Industry for reimbursement as a result of a reduction in accommodation requirements Vote 1b 694,500
From the Offices of the Information and Privacy Commissioners of Canada to Canadian Radio-television and Telecommunications Commission to assist with the establishment and lawful operation of the Spam Reporting Centre Vote 1b 125,000
Total Transfers 819,500
Total Budgetary 819,501

Canadian Security Intelligence Service

Table 39. Organization Summary (dollars) - Canadian Security Intelligence Service
  Authorities 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
1b Program expenditures 474,876,872 (81,999) 5,311,373 480,106,246
Total Voted 474,876,872 (81,999) 5,311,373 480,106,246
Total Statutory 47,412,243 0 0 47,412,243
Total Budgetary Expenditures 522,289,115 (81,999) 5,311,373 527,518,489
Table 40. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Recovery of proceeds from the sale of homes purchased under the home sale plan Vote 1b 3,576,167
Recovery of proceeds from parking fees collected Vote 1b 1,176,246
Recovery of costs related to security screening of employees at nuclear power plants and provincial government facilities Vote 1b 558,960
Total Voted Appropriations 5,311,373
Transfers
Transfers from Other Organizations
From Royal Canadian Mounted Police to Canadian Security Intelligence Service for software tools to process digital information Vote 1b 930,000
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Health, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, Royal Canadian Mounted Police and Transport to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives Vote 1b 370,000
From National Defence to Canadian Security Intelligence Service for funding of the Integrated Terrorism Assessment Centre Vote 1b 220,000
Transfers to Other Organizations
From Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence, Natural Resources and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad Vote 1b (1,601,999)
Total Transfers (81,999)
Total Budgetary 5,229,374

Canadian Space Agency

Table 41. Organization Summary (dollars) - Canadian Space Agency
  Authorities 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
1b Operating expenditures 163,196,004 2,002,000 4,024,643 169,222,647
5 Capital expenditures 266,888,203 (4,603,000) 0 262,285,203
10b Grants and contributions 39,306,853 2,586,000 1 41,892,854
Total Voted 469,391,060 (15,000) 4,024,644 473,400,704
Total Statutory 9,918,684 0 0 9,918,684
Total Budgetary Expenditures 479,309,744 (15,000) 4,024,644 483,319,388
Table 42. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the acquisition of enhanced Automatic Identification System data services to improve marine security Vote 1b 4,000,000
Reinvestment of royalties from intellectual property Vote 1b 24,643
Funding to authorize the transfer of funds between votes
Vote 10b 1
Total Voted Appropriations 4,024,644
Transfers
Internal Transfers
To support research, awareness and learning in space science and technology Vote 5 (2,586,000)
Vote 10b 2,586,000
Total 0
To support operating requirements such as the utilization of the International Space Station and technology developments contracts Vote 1b 2,017,000
Vote 5 (2,017,000)
Total 0
Transfers to Other Organizations
From Canadian Space Agency, Fisheries and Oceans, Natural Resources, Public Safety and Emergency Preparedness and Transport to Industry for the federal coordination of global navigation satellite systems Vote 1b (15,000)
Total Transfers (15,000)
Total Budgetary 4,009,644
Table 43. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Class Grant Program to Support Research, Awareness and Learning in Space Science and Technology 6,535,000 474,000 7,009,000
Contributions
Class Contribution Program to Support Research, Awareness and Learning in Space Science and Technology 5,398,000 2,112,001 7,510,001

Citizenship and Immigration

Table 44. Organization Summary (dollars) - Citizenship and Immigration
  Authorities 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
1b Operating expenditures 581,168,876 3,834,996 6,938,753 591,942,625
5 Grants and contributions 976,456,536 (271,850) 0 976,184,686
7b Write-off outstanding immigration loans 0 0 1,145,251 1,145,251
Total Voted 1,557,625,412 3,563,146 8,084,004 1,569,272,562
Total Statutory (147,404,972) 0 554,295 (146,850,677)
Total Budgetary Expenditures 1,410,220,440 3,563,146 8,638,299 1,422,421,885
Table 45. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Express Entry initiative which will allow for the active recruitment, assessment and selection of skilled immigrants in order to meet current and future labour market needs (Budget 2014)
Vote 1b 6,938,753
Debt write-off immigration loans

Vote 7b 1,145,251
Total Voted Appropriations 8,084,004
Total Statutory Appropriations 554,295
Transfers
Transfers from Other Organizations
From Canada Border Services Agency to Citizenship and Immigration for increased functionality in the Global Case Management System due to the decommissioning of the Field Operations Support System Vote 1b 5,306,815
From Shared Services Canada to Citizenship and Immigration for Cyber Authentication Vote 1b 234,000
Transfers to Other Organizations
From Citizenship and Immigration to Canadian Heritage for the Victims of Communism monument Vote 5 (271,850)
From Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence, Natural Resources and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad Vote 1b (1,705,819)
Total Transfers 3,563,146
Total Budgetary 12,201,445

Commissioner for Federal Judicial Affairs

Table 46. Organization Summary (dollars) - Commissioner for Federal Judicial Affairs
  Authorities 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
1b Commissioner for Federal Judicial Affairs – Operating expenditures 9,049,033 0 66,419 9,115,452
5b Canadian Judicial Council – Operating expenditures 1,589,484 0 1,600,000 3,189,484
Total Voted 10,638,517 0 1,666,419 12,304,936
Total Statutory 501,551,810 0 0 501,551,810
Total Budgetary Expenditures 512,190,327 0 1,666,419 513,856,746
Table 47. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Canadian Judicial Council for the costs of investigations and inquiries under the Judges Act (Budget 2014) Vote 5b 1,600,000
Funding for legal obligations under the Judges Act Vote 1b 66,419
Total Voted Appropriations 1,666,419
Total Budgetary 1,666,419

Communications Security Establishment

Table 48. Organization Summary (dollars) - Communications Security Establishment
  Authorities 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
1b Program expenditures 806,260,419 57,931 9,856,175 816,174,525
Total Voted 806,260,419 57,931 9,856,175 816,174,525
Total Statutory 32,329,679 0 184,187 32,513,866
Total Budgetary Expenditures 838,590,098 57,931 10,040,362 848,688,391
Table 49. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Long-Term Accommodation Project Vote 1b 8,225,260
Funding for the implementation of a risk mitigation framework for telecommunications networks Vote 1b 1,630,915
Total Voted Appropriations 9,856,175
Total Statutory Appropriations 184,187
Transfers
Transfers from Other Organizations
From Public Works and Government Services to Canada Revenue Agency, Canadian Heritage, Canadian Radio-television and Telecommunications Commission, Communications Security Establishment and Industry for reimbursement as a result of a reduction in accommodation requirements Vote 1b 57,931
Total Transfers 57,931
Total Budgetary 10,098,293

Correctional Service of Canada

Table 50. Organization Summary (dollars) - Correctional Service of Canada
  Authorities 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
1b Operating expenditures, grants and contributions 1,973,298,860 600,000 989,000 1,974,887,860
5 Capital expenditures 262,793,523 (5,214,180) 0 257,579,343
Total Voted 2,236,092,383 (4,614,180) 989,000 2,232,467,203
Total Statutory 237,417,337 0 0 237,417,337
Total Budgetary Expenditures 2,473,509,720 (4,614,180) 989,000 2,469,884,540
Table 51. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item) Vote 1b 989,000
Total Voted Appropriations 989,000
Transfers
Transfers from Other Organizations
From National Defence to Correctional Service of Canada and Indian Affairs and Northern Development for the assessment, management and remediation of federal contaminated sites Vote 1b 600,000
Transfers to Other Organizations
From Correctional Service of Canada to Royal Canadian Mounted Police to support the renovations and fit-up of 'B' Block at the RCMP Training Academy to meet Correctional Service of Canada training requirements Vote 5 (5,214,180)
Total Transfers (4,614,180)
Total Budgetary (3,625,180)

Economic Development Agency of Canada for the Regions of Quebec

Table 52. Organization Summary (dollars) - Economic Development Agency of Canada for the Regions of Quebec
  Authorities 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
1b Operating expenditures 39,833,977 260,000 152,021 40,245,998
5b Grants and contributions 205,309,446 (527,510) 7,386,115 212,168,051
Total Voted 245,143,423 (267,510) 7,538,136 252,414,049
Total Statutory 4,623,953 0 0 4,623,953
Total Budgetary Expenditures 249,767,376 (267,510) 7,538,136 257,038,002
Table 53. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the recovery and revitalization of Lac-Mégantic following the train derailment Vote 1b 152,021
Vote 5b 5,886,115
Total 6,038,136
Funding to support intervention measures to prevent the spread of spruce budworm in Quebec (Budget 2014) Vote 5b 1,500,000
Total Voted Appropriations 7,538,136
Transfers
Transfers from Other Organizations
From Public Works and Government Services to Economic Development Agency of Canada for the Regions of Quebec for changes in responsibilities due to the new structure of the Quebec Federal Council Vote 1b 260,000
Transfers to Other Organizations
From Economic Development Agency of Canada for the Regions of Quebec and Environment to Foreign Affairs, Trade and Development for Canada's Annual Host-Country Grant to the Secretariat of the United Nations Convention on Biological Diversity Vote 5b (527,510)
Total Transfers (267,510)
Total Budgetary 7,270,626
Table 54. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions under the Quebec Economic Development Program 174,691,428 6,858,605 181,550,033

Employment and Social Development

Table 55. Organization Summary (dollars) - Employment and Social Development
  Authorities 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
1b Operating expenditures 610,933,948 (7,464,980) 6,204,438 609,673,406
5b Grants and contributions 1,702,911,793 9,461,980 43,024,222 1,755,397,995
Total Voted 2,313,845,741 1,997,000 49,228,660 2,365,071,401
Total Statutory 49,880,076,330 0 (666,944) 49,879,409,386
Total Budgetary Expenditures 52,193,922,071 1,997,000 48,561,716 52,244,480,787
Non-Budgetary
Total Statutory 779,981,475 0 0 779,981,475
Total Non-Budgetary Expenditures 779,981,475 0 0 779,981,475
Table 56. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Targeted Initiative for Older Workers, a cost shared contribution program designed to assist unemployed older workers reintegrate into employment (Budget 2014) Vote 1b 867,722
Vote 5b 24,000,000
Total 24,867,722
Funding for Pathways to Education Canada Grant to help disadvantaged youth access post-secondary education (Budget 2013) Vote 5b 6,000,000
Funding for Web Renewal to modernize and improve the effectiveness of the Government of Canada online presence Vote 1b 5,336,716
Funding for the New Horizons for Seniors Program to provide funding to organizations at the community-based and pan-Canadian level that help ensure seniors can benefit from, and contribute to, the quality of life in their communities (Budget 2014) Vote 5b 5,000,000
Funding to support the Ready, Willing and Able initiative to connect persons with developmental disabilities with jobs (Budget 2014) Vote 5b 4,600,000
Funding to support CommunityWorks Canada, a vocational training program for individuals with autism spectrum disorders (Budget 2014) Vote 5b 2,625,000
Funding for the Canada Job Fund to reflect full delivery by provinces and territories Vote 5b 799,222
Total Voted Appropriations 49,228,660
Total Statutory Appropriations (666,944)
Transfers
Transfers from Other Organizations
From Shared Services Canada to Employment and Social Development for the outsourced web publishing service for Canada.ca Vote 1b 1,500,000
From Indian Affairs and Northern Development to Employment and Social Development to support the Kativik Regional Government to streamline delivery of youth programming Vote 5b 497,000
Internal Transfers
To federally deliver the Canada Job Fund to reflect full delivery by provinces and territories Vote 1b (8,964,980)
Vote 5b 8,964,980
Total 0
Total Transfers 1,997,000
Total Budgetary 50,558,716
Table 57. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Pathways to Education Canada Grant 0 6,000,000 6,000,000
New Horizons for Seniors Program 36,340,000 5,000,000 41,340,000
Contributions
Contributions to assist unemployed older workers in communities with ongoing high unemployment and/or affected by downsizing 0 24,000,000 24,000,000
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 635,962,672 7,722,000 643,684,672
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 432,583,595 67,416,405 500,000,000

Environment

Table 58. Organization Summary (dollars) - Environment
  Authorities 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
1b Operating expenditures 725,505,252 (811,570) 16,816,675 741,510,357
5b Capital expenditures 64,525,908 (710,000) 2,447,610 66,263,518
10b Grants and contributions 107,286,053 (352,838) 25,347,450 132,280,665
Total Voted 897,317,213 (1,874,408) 44,611,735 940,054,540
Total Statutory 85,073,053 0 9,845,000 94,918,053
Total Budgetary Expenditures 982,390,266 (1,874,408) 54,456,735 1,034,972,593
Table 59. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to implement the National Conservation Plan (horizontal item) Vote 1b 2,438,660
Vote 5b 47,510
Vote 10b 23,072,450
Total 25,558,620
Funding for the revitalization of Canada's Weather Services (Budget 2013) (horizontal item) Vote 1b 7,952,389
Vote 5b 2,400,100
Vote 10b 160,000
Total 10,512,489
Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item) Vote 1b 4,934,000
Funding for the facilitation of Aboriginal Participation in West Coast Energy Development (horizontal item) Vote 1b 258,290
Vote 10b 1,180,000
Total 1,438,290
Funding for the continued implementation of and a negotiating mandate for the renewal of the current Inuit Impact and Benefit Agreement for National Wildlife Areas and Migratory Bird Sanctuaries in the Nunavut Settlement Area Vote 10b 935,000
Funding for the renewal of the Genomics Research and Development Initiative (horizontal item) Vote 1b 800,000
Funding for comprehensive claims and self-government negotiations across Canada (horizontal item) Vote 1b 353,579
Reinvestment of royalties from intellectual property
Vote 1b 79,757
Total Voted Appropriations 44,611,735
Total Statutory Appropriations 9,845,000
Transfers
Transfers from Other Organizations
From National Defence to Environment to support the remediation work on the former HMCS Annapolis Vote 1b 369,010
From National Defence to Environment, Fisheries and Oceans and Parks Canada Agency for investments in search and rescue prevention and coordination initiatives across Canada Vote 1b 169,600
Transfers to Other Organizations
From Economic Development Agency of Canada for the Regions of Quebec and Environment to Foreign Affairs, Trade and Development for Canada's Annual Host-Country Grant to the Secretariat of the United Nations Convention on Biological Diversity Vote 10b (67,342)
From Environment to Fisheries and Oceans to support Aboriginal involvement in activities intended to protect terrestrial species at risk within the framework of the Species at Risk Act Vote 10b (285,496)
From Environment to Fisheries and Oceans to continue the environmental restoration of key aquatic areas of concern identified under the Canada-United States Great Lakes Water Quality Agreement Vote 1b (933,980)
From Environment to Shared Services Canada for Weather Services Renewal Vote 1b (416,200)
Vote 5b (710,000)
Total (1,126,200)
Total Transfers (1,874,408)
Total Budgetary 52,582,327
Table 60. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
National Conservation Plan – Natural Areas Conservation Program Grant 0 10,000,000 10,000,000
Total Statutory 0 8,792,488 8,792,488
Contributions
Contributions in support of Biodiversity – Wildlife and Habitat 14,213,902 10,583,632 24,797,534
Habitat Stewardship Contribution Program 11,769,000 2,770,980 14,539,980
Contributions in support of Sustainable Ecosystems 15,602,348 1,480,000 17,082,348
Contributions in support of Weather and Environmental Services for Canadians 2,177,492 160,000 2,337,492

Finance

Table 61. Organization Summary (dollars) - Finance
  Authorities 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
1b Operating expenditures 117,120,010 0 3,048,896 120,168,906
5 Grants and contributions 5,035,000 0 0 5,035,000
6b Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act 0 0 1 1
8b To amend subsection 295(1) of the Budget Implementation Act, 2009 in order to increase the amount of direct payments that the Minister of Finance may make to provinces and territories for matters relating to the establishment of a Canadian securities regulation regime and a Canadian regulatory authority from an aggregate amount not to exceed $150,000,000 to an aggregate amount not to exceed $328,000,000 0 0 1 1
Total Voted 122,155,010 0 3,048,898 125,203,908
Total Statutory 87,495,714,686 0 334,460,218 87,830,174,904
Total Budgetary Expenditures 87,617,869,696 0 337,509,116 87,955,378,812
Non-Budgetary
Voted
L10b Authority for amount of demand notes to the International Development Association pursuant to Bretton Woods and Related Agreements Act 1 0 1 2
Total Non-Budgetary Expenditures 1 0 1 2
Table 62. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for 90 Elgin Crown site redevelopment project Vote 1b 2,031,429
Funding for policy and financial analysis and support on ongoing and future Government of Canada priorities Vote 1b 751,880
Funding for comprehensive claims and self-government negotiations across Canada (horizontal item) Vote 1b 265,587
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording Vote 6b 1
Vote 8b 1
Total 2
Total Voted Appropriations 3,048,898
Total Statutory Appropriations 334,460,218
Total Budgetary 337,509,116
Non-Budgetary
Voted Appropriations
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording Vote L10b 1
Total Voted Appropriations 1
Total Non-Budgetary 1

Financial Transactions and Reports Analysis Centre of Canada

Table 63. Organization Summary (dollars) - Financial Transactions and Reports Analysis Centre of Canada
  Authorities 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
1b Program expenditures 45,935,018 (206,729) 1,840,985 47,569,274
Total Voted 45,935,018 (206,729) 1,840,985 47,569,274
Total Statutory 5,385,654 0 19,559 5,405,213
Total Budgetary Expenditures 51,320,672 (206,729) 1,860,544 52,974,487
Table 64. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for Strengthening Canada's Anti-Money Laundering and Anti-Terrorist Financing Regime (Budget 2014) Vote 1b 1,840,985
Total Voted Appropriations 1,840,985
Total Statutory Appropriations 19,559
Transfers
Transfers to Other Organizations
From Financial Transactions and Reports Analysis Centre, Office of Infrastructure of Canada and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada Vote 1b (206,729)
Total Transfers (206,729)
Total Budgetary 1,653,815

Fisheries and Oceans

Table 65. Organization Summary (dollars) - Fisheries and Oceans
  Authorities 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
1b Operating expenditures 1,139,108,830 (1,940,955) 22,374,528 1,159,542,403
5b Capital expenditures 363,143,377 (320,000) 123,556,424 486,379,801
10b Grants and contributions 57,853,950 3,285,431 29,832,068 90,971,449
Total Voted 1,560,106,157 1,024,476 175,763,020 1,736,893,653
Total Statutory 120,614,124 0 1,371,870 121,985,994
Total Budgetary Expenditures 1,680,720,281 1,024,476 177,134,890 1,858,879,647
Table 66. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for investments in the Canadian Coast Guard's fleet renewal under the National Shipbuilding Procurement Strategy Vote 5b 78,761,824
Funding for 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 2014) Vote 1b 8,033,679
Vote 10b 24,167,068
Total 32,200,747
Funding to procure light-lift helicopters for the Canadian Coast Guard Vote 5b 20,599,600
Funding for the Small Craft Harbours Program for repair and maintenance work across Canada (Budget 2014) Vote 5b 17,800,000
Funding for Defining the Outer Limits of Canada's Continental Shelf in the Arctic Ocean (horizontal item) Vote 1b 817,019
Vote 5b 6,300,000
Total 7,117,019
Funding to implement the National Conservation Plan (horizontal item) Vote 1b 4,725,509
Vote 5b 95,000
Vote 10b 665,000
Total 5,485,509
Funding for the extension of the Recreational Fisheries Conservation Partnerships Program to further restore, rebuild and rehabilitate recreational fisheries habitat impacted by pollution, invasive species and other threats (Budget 2014) Vote 10b 5,000,000
Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item) Vote 1b 4,152,886
Funding for comprehensive claims and self-government negotiations across Canada (horizontal item) Vote 1b 1,714,173
Reinvestment of royalties from intellectual property Vote 1b 1,495,057
Funding for the renewal of the Genomics Research and Development Initiative (horizontal item) Vote 1b 720,000
Reinvestment of revenues from the sale or transfer of real property Vote 1b 381,856
Reinvestment of revenues received from polluters or the Ship-Source Oil Pollution Fund for clean up costs associated with oil spills Vote 1b 191,349
Funds to support implementation of the Pacific Salmon Treaty Chapter 3 (Chinook) Mitigation Program Vote 1b 143,000
Total Voted Appropriations 175,763,020
Total Statutory Appropriations 1,371,870
Transfers
Transfers from Other Organizations
From Environment to Fisheries and Oceans to continue the environmental restoration of key aquatic areas of concern identified under the Canada-United States Great Lakes Water Quality Agreement Vote 1b 933,980
From Environment to Fisheries and Oceans to support Aboriginal involvement in activities intended to protect terrestrial species at risk within the framework of the Species at Risk Act Vote 10b 285,496
From National Defence to Environment, Fisheries and Oceans and Parks Canada Agency for investments in search and rescue prevention and coordination initiatives across Canada Vote 5b 280,000
Internal Transfers
To support the contribution payment to the Pacific Salmon Foundation's Community Salmon Program Vote 1b (990,135)
Vote 10b 990,135
Total 0
To support academic research and development related to science priorities (Academic Research Contribution Program) Vote 1b (969,800)
Vote 10b 969,800
Total 0
To support organizations that research, develop, manage and promote fisheries and oceans-related issues Vote 1b (550,000)
Vote 10b 550,000
Total 0
To support fisheries and conservation enforcement capacity (Aboriginal Aquatic Resource and Oceans Management Program) Vote 1b (280,000)
Vote 10b 280,000
Total 0
For the disposal of lighthouses related to divestiture of real property Vote 5b (600,000)
Vote 10b 600,000
Total 0
Transfers to Other Organizations
From Canadian Space Agency, Fisheries and Oceans, Natural Resources, Public Safety and Emergency Preparedness and Transport to Industry for the federal coordination of global navigation satellite systems Vote 1b (15,000)
From Fisheries and Oceans to Indian Affairs and Northern Development to support fisheries management in the Labrador Inuit Settlement Area, specifically for the Conservation Officer Program Vote 10b (150,000)
From Fisheries and Oceans to Indian Affairs and Northern Development to support the co-management of the Tarium Niryutait Marine Protected Area, Coordination of Traditional and Local Knowledge, and Travel Support for Fisheries Joint Management Committee Canada Members in the Inuvialuit Settlement Region Vote 1b (70,000)
Vote 10b (240,000)
Total (310,000)
Total Transfers 1,024,476
Total Budgetary 178,159,366
Table 67. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants for the Disposal of Surplus Lighthouses 500,000 600,000 1,100,000
Contributions
Contributions to support increased Native participation in commercial fisheries, cooperative fisheries management arrangements and consultations respecting Aboriginal fisheries agreements 26,849,710 22,422,068 49,271,778
Contributions to support the Recreational Fisheries Conservation Partnerships Program 6,369,148 5,000,000 11,369,148
Contributions under the Aboriginal Aquatic Resource and Oceans Management Program 14,363,000 2,265,496 16,628,496
Contributions to support the Academic research contribution program for the support of academic research and development related to science priorities 268,000 1,204,800 1,472,800
Contribution to the Pacific Salmon Foundation 962,000 990,135 1,952,135
Contributions to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues 241,192 635,000 876,192

Foreign Affairs, Trade and Development

Table 68. Organization Summary (dollars) - Foreign Affairs, Trade and Development
  Authorities 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
1b Operating expenditures 1,449,576,313 6,249,813 18,387,101 1,474,213,227
5b Capital expenditures 320,300,093 402,443 226,000 320,928,536
10b Grants and contributions 3,431,944,508 (379,804) 1 3,431,564,705
12b Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments 0 0 1 1
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
Total Voted 5,252,599,914 6,272,452 18,613,103 5,277,485,469
Total Statutory 342,056,885 0 12,189,119 354,246,004
Total Budgetary Expenditures 5,594,656,799 6,272,452 30,802,222 5,631,731,473
Non-Budgetary
Voted
L20b Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Issuance and payment of demand notes 1 0 1 2
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 2 0 1 3
Total Statutory 50,082,304 0 0 50,082,304
Total Non-Budgetary Expenditures 50,082,306 0 1 50,082,307
Table 69. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for inflation on overseas operations Vote 1b 8,195,435
Funding for revisions to locally engaged staff salaries and salary-related benefits Vote 1b 5,646,695
Funding to implement the International Education Strategy for Canada (Budget 2013) Vote 1b 4,544,971
Vote 5b 226,000
Total 4,770,971
Funding to authorize the transfer of funds between votes
Vote 10b 1
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording Vote 12b 1
Total Voted Appropriations 18,613,103
Total Statutory Appropriations 12,189,119
Transfers
Transfers from Other Organizations
From Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence, Natural Resources and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad Vote 1b 6,921,875
Vote 5b 402,443
Total 7,324,318
From Economic Development Agency of Canada for the Regions of Quebec and Environment to Foreign Affairs, Trade and Development for Canada's Annual Host-Country Grant to the Secretariat of the United Nations Convention on Biological Diversity Vote 10b 594,852
Internal Transfers
Adjustment to funding to support the costs associated with development staff located at missions in low income countries Vote 1b 658,656
Vote 10b (658,656)
Total 0
Transfers to Other Organizations
From Canadian Heritage and Foreign Affairs, Trade and Development to National Capital Commission to support building the National Holocaust Monument to commemorate the victims and Canadian survivors of the Holocaust Vote 1b (515,000)
From Foreign Affairs, Trade and Development to Agriculture and Agri-Food, Canadian Food Inspection Agency, Justice and Veterans Affairs to provide support to departmental staff located at missions abroad Vote 1b (815,718)
Vote 10b (316,000)
Total (1,131,718)
Total Transfers 6,272,452
Total Budgetary 37,074,674
Non-Budgetary
Voted Appropriations
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording Vote L20b 1
Total Voted Appropriations 1
Total Non-Budgetary 1
Table 70. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Annual host-country financial support for the United Nations Convention on Biological Diversity 76,000 594,852 670,852
Other Transfer Payments
Total Statutory 245,000,000 10,915,566 255,915,566

Health

Table 71. Organization Summary (dollars) - Health
  Authorities 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
1b Operating expenditures 1,837,795,470 (17,553,950) 23,956,508 1,844,198,028
5b Capital expenditures 35,149,780 777,000 1 35,926,781
10b Grants and contributions 1,683,745,108 14,998,736 34,987,989 1,733,731,833
Total Voted 3,556,690,358 (1,778,214) 58,944,498 3,613,856,642
Total Statutory 167,053,642 0 1,061,481 168,115,123
Total Budgetary Expenditures 3,723,744,000 (1,778,214) 60,005,979 3,781,971,765
Table 72. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Territorial Health Investment Fund (Budget 2014) Vote 10b 27,000,000
Funding for the renewal of the First Nations Water and Wastewater Action Plan (Budget 2014) (horizontal item) Vote 1b 14,271,792
Vote 10b 7,987,989
Total 22,259,781
Funding related to government advertising programs (horizontal item) Vote 1b 5,500,000
Funding for a new preventive food safety program for fresh fruit and vegetables, as well as for enhanced oversight of fish and seafood, and manufactured food products (Budget 2014) (horizontal item) Vote 1b 2,584,716
Funding for the renewal of the Genomics Research and Development Initiative (horizontal item) Vote 1b 1,600,000
Funding to authorize the transfer of funds between votes
Vote 5b 1
Total Voted Appropriations 58,944,498
Total Statutory Appropriations 1,061,481
Transfers
Transfers from Other Organizations
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Health, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, Royal Canadian Mounted Police and Transport to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives Vote 5b 777,000
From Public Health Agency of Canada to Health to support the operation of a common office in Whitehorse Vote 1b 42,171
Internal Transfers
To support the Nunatsiavut Government health programs Vote 1b (3,669,886)
Vote 10b 3,669,886
Total 0
To support the Non-insured Health Benefit Program for First Nations and Inuit Vote 1b (3,895,635)
Vote 10b 3,895,635
Total 0
To further support the delivery of various services and programs by First Nations and Inuit Vote 1b (10,000,000)
Vote 10b 10,000,000
Total 0
Transfers to Other Organizations
From Health to the Canadian Food Inspection Agency to support the World Food Safety Ranking Study Vote 1b (30,600)
From Health to the Public Health Agency of Canada for the Health Portfolio Northern Wellness Approach contribution agreements Vote 10b (951,314)
From Health to Indian Affairs and Northern Development to support the implementation of the Sioux Valley Dakota Nation Governance Agreement and Financial Arrangements Agreement Vote 10b (1,615,471)
Total Transfers (1,778,214)
Total Budgetary 58,227,765
Table 73. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Territorial Health Investment Fund 0 27,000,000 27,000,000
Contributions for First Nations and Inuit Primary Health Care 629,883,254 15,989,200 645,872,454
Contributions for First Nations and Inuit Supplementary Health Benefits 186,779,721 7,385,743 194,165,464

House of Commons

Table 74. Organization Summary (dollars) - House of Commons
  Authorities 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
1b Program expenditures 273,915,460 0 15,160,812 289,076,272
Total Voted 273,915,460 0 15,160,812 289,076,272
Total Statutory 144,858,413 0 752,493 145,610,906
Total Budgetary Expenditures 418,773,873 0 15,913,305 434,687,178
Table 75. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Carry-forward of operating budget Vote 1b 10,306,942
Members' Services – Disclosure Vote 1b 3,345,993
Funding for severance pay Vote 1b 1,346,772
Asia Pacific Parliamentary Forum Vote 1b 161,105
Total Voted Appropriations 15,160,812
Total Statutory Appropriations 752,493
Total Budgetary 15,913,305

Indian Affairs and Northern Development

Table 76. Organization Summary (dollars) - Indian Affairs and Northern Development
  Authorities 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
1b Operating expenditures 1,352,049,123 14,347,891 32,473,165 1,398,870,179
5b Capital expenditures 18,925,481 (1,435,119) 28,951,402 46,441,764
10b Grants and contributions 6,863,465,003 17,989,753 61,053,225 6,942,507,981
Total Voted 8,234,439,607 30,902,525 122,477,792 8,387,819,924
Total Statutory 181,291,335 0 534,535 181,825,870
Total Budgetary Expenditures 8,415,730,942 30,902,525 123,012,327 8,569,645,794
Non-Budgetary
Voted
L15a Loans to native claimants 39,903,000 0 0 39,903,000
L21a Loans to First Nations in British Columbia 30,400,000 0 0 30,400,000
Total Non-Budgetary Expenditures 70,303,000 0 0 70,303,000
Table 77. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for Operation Return Home: Manitoba Interlake Flood Remediation and Settlement Vote 10b 40,574,999
Funding for the construction of the Canadian High Arctic Research Station and the implementation of the associated Science and Technology Program Vote 1b 8,154,615
Vote 5b 28,951,402
Vote 10b 1,055,000
Total 38,161,017
Funding for continued implementation of the Indian Residential Schools Settlement Agreement Vote 1b 11,945,512
Funding for the facilitation of Aboriginal Participation in West Coast Energy Development (horizontal item) Vote 10b 10,500,000
Funding for the provision of documents to the Indian Residential Schools Truth and Reconciliation Commission Vote 1b 9,868,038
Funding to meet Canada's implementation obligations for Comprehensive Land Claims Agreements in Yukon, Northwest Territories and Quebec Vote 10b 4,884,032
Funding to meet the Government of Canada's obligations under the Northwest Territories Lands and Resources Devolution Agreement Vote 1b 1,520,000
Vote 10b 1,887,987
Total 3,407,987
Funding to support the implementation of the Sioux Valley Dakota Nation Governance Agreement and Financial Arrangements Agreement Vote 10b 2,136,407
Funding for out-of-court settlements Vote 1b 985,000
Funding for Mi'kmaq Education in Nova Scotia Vote 10b 14,800
Total Voted Appropriations 122,477,792
Total Statutory Appropriations 534,535
Transfers
Transfers from Other Organizations
From National Defence to Correctional Service of Canada and Indian Affairs and Northern Development for the assessment, management and remediation of federal contaminated sites Vote 1b 23,000,000
Vote 10b 5,000,000
Total 28,000,000
From Indian Residential Schools Truth and Reconciliation Commission to Indian Affairs and Northern Development for the reimbursement of funds provided for operational requirements Vote 1b 2,546,302
From Health to Indian Affairs and Northern Development to support the implementation of the Sioux Valley Dakota Nation Governance Agreement and Financial Arrangements Agreement Vote 10b 1,615,471
From National Defence to Indian Affairs and Northern Development to pay the costs associated with access, control and property maintenance of the former Camp Ipperwash Vote 10b 400,000
From Fisheries and Oceans to Indian Affairs and Northern Development to support the co-management of the Tarium Niryutait Marine Protected Area, Coordination of Traditional and Local Knowledge, and Travel Support for Fisheries Joint Management Committee Canada Members in the Inuvialuit Settlement Region Vote 10b 310,000
From Canadian Heritage to Indian Affairs and Northern Development for the Self-Governing Yukon First Nations Programs and Services Transfer Agreement for Aboriginal languages Vote 10b 229,449
From National Defence to Indian Affairs and Northern Development to pay the costs associated with Unexploded Explosive Ordnance services for the Okanagan Indian Band Vote 10b 169,093
From Fisheries and Oceans to Indian Affairs and Northern Development to support fisheries management in the Labrador Inuit Settlement Area, specifically for the Conservation Officer Program Vote 10b 150,000
From Public Works and Government Services to Indian Affairs and Northern Development for monitoring activities in order to meet the Government of Canada's obligations under the Northwest Territories Lands and Resources Devolution Agreement Vote 10b 12,740
Internal Transfers
Reallocation of resources from Grant for Band Support Funding ($8,649) and contributions ($419,765) to Grants for Mi'kmaq Education in Nova Scotia Vote 10b 0
For the implementation of a common definition for the capital expenditures vote Vote 1b (9,164,881)
Vote 5b 9,164,881
Total 0
For the reimbursement of funds reallocated for construction, fit-up and equipment related to the Canadian High Arctic Research Station Vote 5b (10,600,000)
Vote 10b 10,600,000
Total 0
Transfers to Other Organizations
From Indian Affairs and Northern Development to Canadian Northern Economic Development Agency for compensation adjustments Vote 1b (70,530)
From Indian Affairs and Northern Development to Canadian Heritage to promote public awareness and community participation in National Aboriginal Day activities Vote 1b (310,000)
From Indian Affairs and Northern Development to Employment and Social Development to support the Kativik Regional Government to streamline delivery of youth programming Vote 10b (497,000)
From Indian Affairs and Northern Development to Natural Resources to enable the delivery of cost-effective, safe and efficient field logistics for the Canadian High Arctic Research Station Science and Technology program Vote 1b (1,653,000)
Total Transfers 30,902,525
Total Budgetary 153,914,852
Table 78. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants to implement comprehensive land claims and self-government agreements 416,513,107 3,854,933 420,368,040
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution 8,739,058 1,900,727 10,639,785
Grants to support the Advancement of Northern Science and Technology 0 235,000 235,000
Contributions
Contributions to support the construction and maintenance of community infrastructure 1,192,662,386 44,845,056 1,237,507,442
Contributions to support the Aboriginal Economic Development Strategic Partnerships Initiative 14,450,000 10,500,000 24,950,000
Contributions for the purpose of consultation and policy development 1,722,776 6,329,943 8,052,719
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives 259,199,817 5,594,032 264,793,849
Contributions to First Nations for the management of contaminated sites 11,594,973 5,000,000 16,594,973
Contributions to support the Advancement of Northern Science and Technology 0 820,000 820,000
Contributions to provide income support to indigent on-reserve residents 920,677,916 719,608 921,397,524
Contributions to support Land Management and Economic Development 177,168,701 169,093 177,337,794

Indian Residential Schools Truth and Reconciliation Commission

Table 79. Organization Summary (dollars) - Indian Residential Schools Truth and Reconciliation Commission
  Authorities 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
1b Program expenditures 9,848,177 (2,546,302) 3,223,915 10,525,790
Total Voted 9,848,177 (2,546,302) 3,223,915 10,525,790
Total Statutory 7,325 0 175,729 183,054
Total Budgetary Expenditures 9,855,502 (2,546,302) 3,399,644 10,708,844
Table 80. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the activities of the Indian Residential Schools Truth and Reconciliation Commission in accordance with the Indian Residential Schools Settlement Agreement Vote 1b 3,223,915
Total Voted Appropriations 3,223,915
Total Statutory Appropriations 175,729
Transfers
Transfers to Other Organizations
From Indian Residential Schools Truth and Reconciliation Commission to Indian Affairs and Northern Development for the reimbursement of funds provided for operational requirements Vote 1b (2,546,302)
Total Transfers (2,546,302)
Total Budgetary 853,342

Industry

Table 81. Organization Summary (dollars) - Industry
  Authorities 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
1b Operating expenditures 316,950,314 (2,636,691) 37,623,645 351,937,268
5b Capital expenditures 20,939,692 3,315,689 1 24,255,382
10b Grants and contributions 557,723,370 250,000 34,338,242 592,311,612
Total Voted 895,613,376 928,998 71,961,888 968,504,262
Total Statutory 205,496,434 0 443,587 205,940,021
Total Budgetary Expenditures 1,101,109,810 928,998 72,405,475 1,174,444,283
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 82. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Reinvestment of receipts from repayable contributions to support operating requirements Vote 1b 20,145,782
Reinvestment of receipts from repayable contributions to support strategic investments in innovation under the Strategic Aerospace Defense Initiative Vote 10b 19,138,000
Funding to support operational requirements due to declining repayments under the Defence Industry Productivity Program Vote 1b 12,854,218
Funding for a contribution to the University of Waterloo for the Institute for Quantum Computing (Budget 2014) Vote 10b 5,000,000
Funding to support the Computers for Schools Program which provides refurbished computer equipment to learning organizations all across Canada (Budget 2014) Vote 1b 333,846
Vote 10b 4,000,000
Total 4,333,846
Funding to support the Technical Work Experience Program which provides young Canadians with practical experience in the field of information and communications technology (Budget 2014) Vote 1b 333,605
Vote 10b 3,200,242
Total 3,533,847
Funding for a contribution to Mitacs Inc. to support post-doctoral fellowships under its Elevate program (Budget 2014) Vote 10b 3,000,000
Funding to administer the Connecting Canadians program which extends and enhances broadband networks for rural and Northern Canadian communities (Budget 2014) Vote 1b 2,300,388
Reinvestment of royalties from intellectual property Vote 1b 1,655,806
Funding to authorize the transfer of funds between votes
Vote 5b 1
Total Voted Appropriations 71,961,888
Total Statutory Appropriations 443,587
Transfers
Transfers from Other Organizations
From Public Works and Government Services to Canada Revenue Agency, Canadian Heritage, Canadian Radio-television and Telecommunications Commission, Communications Security Establishment and Industry for reimbursement as a result of a reduction in accommodation requirements Vote 1b 926,000
From Treasury Board Secretariat to Industry to support the Canadian Open Data Experience challenge Vote 10b 250,000
From Canadian Space Agency, Fisheries and Oceans, Natural Resources, Public Safety and Emergency Preparedness and Transport to Industry for the federal coordination of global navigation satellite systems Vote 1b 75,000
Internal Transfers
To support investments in various capital projects Vote 1b (3,637,691)
Vote 5b 3,637,691
Total 0
Reallocation of resources from contributions to grants ($612,367) to address currency fluctuations for the payment to the International Telecommunication Union Vote 10b 0
Transfers to Other Organizations
From Industry to Shared Services Canada to provide and support the infrastructure of physical servers and devices for the Spectrum Applications Modernization Project Vote 5b (322,002)
Total Transfers 928,998
Total Budgetary 73,334,473
Table 83. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grant to the International Telecommunication Union, Geneva, Switzerland 4,808,000 612,367 5,420,367
Contributions
Contributions under the Strategic Aerospace and Defence Initiative 176,924,000 18,525,633 195,449,633
Contributions to the University of Waterloo for the purpose of the Institute for Quantum Computing 0 5,000,000 5,000,000
Contributions under the Computers for Schools program 0 4,000,000 4,000,000
Contributions under the Youth Employment Strategy – Computers for Schools program 0 3,200,242 3,200,242
Contributions to Mitacs Inc. 13,975,000 3,000,000 16,975,000
Contributions under the Strategic Activities Program 0 250,000 250,000

Justice

Table 84. Organization Summary (dollars) - Justice
  Authorities 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
1b Operating expenditures 261,913,822 316,000 11,040,519 273,270,341
5b Grants and contributions 317,485,223 0 38,950,000 356,435,223
Total Voted 579,399,045 316,000 49,990,519 629,705,564
Total Statutory 76,241,572 0 1,260,292 77,501,864
Total Budgetary Expenditures 655,640,617 316,000 51,250,811 707,207,428
Table 85. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Supporting Families Experiencing Separation and Divorce Initiative Vote 1b 6,166,184
Vote 5b 16,000,000
Total 22,166,184
Funding for the delivery of immigration and refugee legal aid in provinces and territories and the management of court-ordered counsel in federal prosecutions Vote 1b 1,163,212
Vote 5b 13,150,000
Total 14,313,212
Funding for the Aboriginal Justice Strategy (Budget 2014) Vote 1b 1,055,966
Vote 5b 9,800,000
Total 10,855,966
Funding for comprehensive claims and self-government negotiations across Canada (horizontal item) Vote 1b 2,655,157
Total Voted Appropriations 49,990,519
Total Statutory Appropriations 1,260,292
Transfers
Transfers from Other Organizations
From Foreign Affairs, Trade and Development to Agriculture and Agri-Food, Canadian Food Inspection Agency, Justice and Veterans Affairs to provide support to departmental staff located at missions abroad Vote 1b 316,000
Internal Transfers
Reallocation of resources from contributions to grants ($1,255,813) under the Justice Partnership and Innovation Program Vote 5b 0
Total Transfers 316,000
Total Budgetary 51,566,811
Table 86. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grant under the Justice Partnership and Innovation Program 0 1,749,158 1,749,158
Grants under the Aboriginal Justice Strategy Fund 0 50,000 50,000
Grants in support of the Supporting Families Fund 0 50,000 50,000
Contributions
Contributions in support of the Supporting Families Fund 0 15,950,000 15,950,000
Contributions to the provinces to assist in the operation of legal aid systems 108,827,507 11,500,000 120,327,507
Contributions under the Aboriginal Justice Strategy Fund 2,900,000 9,750,000 12,650,000
Contributions in support of Federal Court Ordered Counsel Cases 0 1,650,000 1,650,000

Military Police Complaints Commission

Table 87. Organization Summary (dollars) - Military Police Complaints Commission
  Authorities 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
1b Program expenditures 5,331,964 0 2,381,486 7,713,450
Total Voted 5,331,964 0 2,381,486 7,713,450
Total Statutory 447,423 0 0 447,423
Total Budgetary Expenditures 5,779,387 0 2,381,486 8,160,873
Table 88. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Fynes Public Interest Hearing Vote 1b 1,506,000
Funding for a Conduct Review related to a multi-jurisdictional investigation Vote 1b 875,486
Total Voted Appropriations 2,381,486
Total Budgetary 2,381,486

National Arts Centre Corporation

Table 89. Organization Summary (dollars) - National Arts Centre Corporation
  Authorities 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
1b Payments to the National Arts Centre Corporation for operating expenditures 34,219,186 150,000 1 34,369,187
Total Budgetary Expenditures 34,219,186 150,000 1 34,369,187
Table 90. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1b 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From Canadian Heritage to National Arts Centre Corporation for the 2015 edition of the biennial event "Zones théâtrales", which has the mandate to showcase professional theatre from Canadian francophone communities and the regions of Quebec Vote 1b 150,000
Total Transfers 150,000
Total Budgetary 150,001

National Capital Commission

Table 91. Organization Summary (dollars) - National Capital Commission
  Authorities 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
1b Payments to the National Capital Commission for operating expenditures 64,736,659 1,733,000 1,308,000 67,777,659
5b Payments to the National Capital Commission for capital expenditures 23,630,000 0 35,000 23,665,000
Total Budgetary Expenditures 88,366,659 1,733,000 1,343,000 91,442,659
Table 92. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item) Vote 1b 1,308,000
Vote 5b 35,000
Total 1,343,000
Total Voted Appropriations 1,343,000
Transfers
Transfers from Other Organizations
From Canadian Heritage to National Capital Commission to compensate for additional accommodation costs Vote 1b 918,000
From Canadian Heritage and Foreign Affairs, Trade and Development to National Capital Commission to support building the National Holocaust Monument to commemorate the victims and Canadian survivors of the Holocaust Vote 1b 815,000
Total Transfers 1,733,000
Total Budgetary 3,076,000

National Defence

Table 93. Organization Summary (dollars) - National Defence
  Authorities 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
1b Operating expenditures 12,681,729,957 (31,057,362) 912,672,021 13,563,344,616
5 Capital expenditures 4,842,985,970 (6,227,688) 0 4,836,758,282
10b Grants and contributions 178,183,820 0 581,066 178,764,886
Total Voted 17,702,899,747 (37,285,050) 913,253,087 18,578,867,784
Total Statutory 1,242,725,131 0 9,221 1,242,734,352
Total Budgetary Expenditures 18,945,624,878 (37,285,050) 913,262,308 19,821,602,136
Table 94. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the sustainment and operational readiness of the Canadian Armed Forces, in support of the ongoing implementation of the Canada First Defence Strategy Vote 1b 652,170,000
Funding for strengthening the Canadian Forces Service Income Security Insurance Plan – Long-Term Disability components Vote 1b 190,000,000
Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item) Vote 1b 55,302,942
Reinvestment of revenues from the sale or transfer of real property Vote 1b 15,000,000
Funding for the implementation of the Grants in support of the Compensation for Employers of Reservists Program Vote 1b 152,975
Vote 10b 581,066
Total 734,041
Funding for compensation in lieu of the accumulation of severance for Military Judges Vote 1b 46,104
Total Voted Appropriations 913,253,087
Total Statutory Appropriations 9,221
Transfers
Transfers from Other Organizations
From Social Sciences and Humanities Research Council to National Defence to support the indirect costs of federally-funded research at the Royal Military College Vote 1b 843,708
From Natural Sciences and Engineering Research Council and Social Sciences and Humanities Research Council to National Defence to support the Canada Research Chairs at the Royal Military College of Canada Vote 1b 233,334
Transfers to Other Organizations
From National Defence, Natural Resources and Royal Canadian Mounted Police to Shared Services Canada to provide support to departmental staff located at missions abroad Vote 1b (5,102)
From National Defence to Parks Canada Agency for funding for the conducting of search and rescue outreach and awareness sessions Vote 5 (95,000)
From National Defence to Indian Affairs and Northern Development to pay the costs associated with Unexploded Explosive Ordnance services for the Okanagan Indian Band Vote 1b (169,093)
From National Defence to Canadian Security Intelligence Service for funding of the Integrated Terrorism Assessment Centre Vote 1b (220,000)
From Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence, Natural Resources and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad Vote 1b (317,035)
From National Defence to Environment to support the remediation work on the former HMCS Annapolis Vote 1b (369,010)
From National Defence to Indian Affairs and Northern Development to pay the costs associated with access, control and property maintenance of the former Camp Ipperwash Vote 1b (400,000)
From National Defence to Environment, Fisheries and Oceans and Parks Canada Agency for investments in search and rescue prevention and coordination initiatives across Canada Vote 5 (785,555)
From National Defence to Shared Services Canada for information technology infrastructure services in support of the Military Personnel Management Capability Transformation Project Vote 5 (962,633)
From National Defence to Natural Resources for the ongoing operation and maintenance of the Natural Resources Resolute facility and related logistics support to the Canadian Forces Arctic Training Centre Vote 1b (2,054,164)
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Health, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, Royal Canadian Mounted Police and Transport to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives Vote 5 (4,384,500)
From National Defence to Correctional Service of Canada and Indian Affairs and Northern Development for the assessment, management and remediation of federal contaminated sites Vote 1b (28,600,000)
Total Transfers (37,285,050)
Total Budgetary 875,977,258
Table 95. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants in support of the Compensation for Employers of Reservists Program 0 581,066 581,066

National Energy Board

Table 96. Organization Summary (dollars) - National Energy Board
  Authorities 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
1b Program expenditures 67,194,295 0 5,803,823 72,998,118
Total Voted 67,194,295 0 5,803,823 72,998,118
Total Statutory 6,877,459 0 700,973 7,578,432
Total Budgetary Expenditures 74,071,754 0 6,504,796 80,576,550
Table 97. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for comprehensive and timely regulatory reviews of mega energy infrastructure projects (Budget 2014) Vote 1b 5,803,823
Total Voted Appropriations 5,803,823
Total Statutory Appropriations 700,973
Total Budgetary 6,504,796

National Research Council of Canada

Table 98. Organization Summary (dollars) - National Research Council of Canada
  Authorities 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
1b Operating expenditures 391,173,230 0 7,960,000 399,133,230
5b Capital expenditures 31,213,262 935,000 1 32,148,263
10b Grants and contributions 274,891,385 0 6,372,943 281,264,328
Total Voted 697,277,877 935,000 14,332,944 712,545,821
Total Statutory 241,200,510 0 460,000 241,660,510
Total Budgetary Expenditures 938,478,387 935,000 14,792,944 954,206,331
Table 99. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the renewal of the Genomics Research and Development Initiative (horizontal item) Vote 1b 7,960,000
Funding to help outstanding and high-potential incubator and accelerator organizations expand their services to entrepreneurs Vote 10b 6,372,943
Funding to authorize the transfer of funds between votes
Vote 5b 1
Total Voted Appropriations 14,332,944
Total Statutory Appropriations 460,000
Transfers
Transfers from Other Organizations
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Health, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, Royal Canadian Mounted Police and Transport to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives Vote 5b 935,000
Total Transfers 935,000
Total Budgetary 15,727,944
Table 100. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions for the Canada Accelerator and Incubator Program 14,245,885 6,372,943 20,618,828

Natural Resources

Table 101. Organization Summary (dollars) - Natural Resources
  Authorities 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
1b Operating expenditures 885,668,884 3,414,883 24,688,013 913,771,780
5b Capital expenditures 15,880,073 400,000 1 16,280,074
10b Grants and contributions 444,039,000 0 6,000,000 450,039,000
Total Voted 1,345,587,957 3,814,883 30,688,014 1,380,090,854
Total Statutory 1,428,011,166 0 464,416 1,428,475,582
Total Budgetary Expenditures 2,773,599,123 3,814,883 31,152,430 2,808,566,436
Table 102. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for Defining the Outer Limits of Canada's Continental Shelf in the Arctic Ocean (horizontal item) Vote 1b 18,843,340
Funding for the renewal of the Investments in Forest Industry Transformation Program (Budget 2014) Vote 1b 1,580,000
Vote 10b 6,000,000
Total 7,580,000
Funding for the facilitation of Aboriginal Participation in West Coast Energy Development (horizontal item) Vote 1b 2,519,207
Funding for the renewal of the Genomics Research and Development Initiative (horizontal item) Vote 1b 1,535,658
Funding for comprehensive claims and self-government negotiations across Canada (horizontal item) Vote 1b 209,808
Funding to authorize the transfer of funds between votes
Vote 5b 1
Total Voted Appropriations 30,688,014
Total Statutory Appropriations 464,416
Transfers
Transfers from Other Organizations
From National Defence to Natural Resources for the ongoing operation and maintenance of the Natural Resources Resolute facility and related logistics support to the Canadian Forces Arctic Training Centre Vote 1b 2,054,164
From Indian Affairs and Northern Development to Natural Resources to enable the delivery of cost-effective, safe and efficient field logistics for the Canadian High Arctic Research Station Science and Technology program Vote 1b 1,653,000
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Health, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, Royal Canadian Mounted Police and Transport to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives Vote 5b 400,000
Transfers to Other Organizations
From National Defence, Natural Resources and Royal Canadian Mounted Police to Shared Services Canada to provide support to departmental staff located at missions abroad Vote 1b (11,422)
From Canadian Space Agency, Fisheries and Oceans, Natural Resources, Public Safety and Emergency Preparedness and Transport to Industry for the federal coordination of global navigation satellite systems Vote 1b (15,000)
From Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence, Natural Resources and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad Vote 1b (265,859)
Total Transfers 3,814,883
Total Budgetary 34,967,313
Table 103. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contribution in support of Investments in the Forest Industry Transformation Program 0 6,000,000 6,000,000

Natural Sciences and Engineering Research Council

Table 104. Organization Summary (dollars) - Natural Sciences and Engineering Research Council
  Authorities 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
1b Operating expenditures 44,880,183 0 845,000 45,725,183
5b Grants 1,015,471,014 (152,497) 22,720,500 1,038,039,017
Total Voted 1,060,351,197 (152,497) 23,565,500 1,083,764,200
Total Statutory 4,926,534 0 30,000 4,956,534
Total Budgetary Expenditures 1,065,277,731 (152,497) 23,595,500 1,088,720,734
Table 105. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to augment support for advanced research in the natural sciences and engineering (Budget 2014) Vote 1b 845,000
Vote 5b 14,105,500
Total 14,950,500
Funding to support Centres of Excellence for Commercialization and Research (horizontal item) Vote 5b 5,015,000
Funding for the Canada Excellence Research Chairs which supports research and innovation in Canadian universities (horizontal item) Vote 5b 3,600,000
Total Voted Appropriations 23,565,500
Total Statutory Appropriations 30,000
Transfers
Transfers from Other Organizations
From Transport to Natural Sciences and Engineering Research Council to support the Canadian Aquatic Invasive Species Research Network Vote 5b 150,000
Transfers to Other Organizations
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to support partnerships between Canadian colleges, universities and local companies to increase innovation Vote 5b (74,997)
From Natural Sciences and Engineering Research Council and Social Sciences and Humanities Research Council to National Defence to support the Canada Research Chairs at the Royal Military College of Canada Vote 5b (227,500)
Total Transfers (152,497)
Total Budgetary 23,443,003
Table 106. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants and Scholarships 848,486,008 14,083,015 862,569,023
Centres of Excellence for Commercialization and Research 3,165,493 5,015,000 8,180,493
Canada Excellence Research Chairs 18,200,000 3,600,000 21,800,000

Office of Infrastructure of Canada

Table 107. Organization Summary (dollars) - Office of Infrastructure of Canada
  Authorities 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
1b Operating expenditures 75,260,008 (277,985) 1 74,982,024
3b Capital expenditures 93,170,000 866,523 1 94,036,524
5b Contributions 1,488,167,616 0 77,935,102 1,566,102,718
Total Voted 1,656,597,624 588,538 77,935,104 1,735,121,266
Total Statutory 1,979,812,477 0 0 1,979,812,477
Total Budgetary Expenditures 3,636,410,101 588,538 77,935,104 3,714,933,743
Table 108. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Inuvik to Tuktoyaktuk Highway program to connect by road the Arctic Coast of the Beaufort Sea to Canada's National Highway System Vote 5b 41,025,000
Funding for the Municipal Rural Infrastructure Fund to support smaller scale municipal infrastructure such as water and wastewater treatment, and cultural and recreation projects Vote 5b 24,744,902
Funding to meet the government's commitments to the Provincial-Territorial Infrastructure Base Funding Program to help restore the fiscal balance while enhancing Canada's public infrastructure Vote 5b 7,165,200
Funding for the National Recreational Trails program to create, upgrade and sustain recreational trails throughout the country (Budget 2014) Vote 5b 5,000,000
Funding to authorize the transfer of funds between votes
Vote 1b 1
Vote 3b 1
Total 2
Total Voted Appropriations 77,935,104
Transfers
Transfers from Other Organizations
From Transport to Office of Infrastructure of Canada for the construction of a new bridge for the St. Lawrence Vote 1b 4,399,841
From Transport to Office of Infrastructure of Canada associated with the transfer of responsibilities for the oversight of Jacques-Cartier and Champlain Bridge Inc. Vote 1b 640,270
Internal Transfers
To adjust amounts as a result of the creation of capital vote Vote 1b (866,523)
Vote 3b 866,523
Total 0
Transfers to Other Organizations
From Office of Infrastructure of Canada to Shared Services Canada for the procurement of Workplace Technology Device software Vote 1b (184,494)
From Financial Transactions and Reports Analysis Centre, Office of Infrastructure of Canada and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada Vote 1b (4,267,079)
Total Transfers 588,538
Total Budgetary 78,523,642
Table 109. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Inuvik to Tuktoyaktuk Highway Program 52,500,000 41,025,000 93,525,000
Contributions under the Municipal Rural Infrastructure Fund 0 24,744,902 24,744,902
National Recreational Trails program 0 5,000,000 5,000,000
Other Transfer Payments
Provincial-Territorial Infrastructure Base Funding Program 55,334,800 7,165,200 62,500,000

Office of the Co-ordinator, Status of Women

Table 110. Organization Summary (dollars) - Office of the Co-ordinator, Status of Women
  Authorities 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
1b Operating expenditures 9,837,454 0 150,000 9,987,454
5 Grants and contributions 19,033,333 0 0 19,033,333
Total Voted 28,870,787 0 150,000 29,020,787
Total Statutory 1,203,900 0 0 1,203,900
Total Budgetary Expenditures 30,074,687 0 150,000 30,224,687
Table 111. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to increase mentorship among women entrepreneurs (Budget 2014) Vote 1b 150,000
Total Voted Appropriations 150,000
Total Budgetary 150,000

Offices of the Information and Privacy Commissioners of Canada

Table 112. Organization Summary (dollars) - Offices of the Information and Privacy Commissioners of Canada
  Authorities 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 Office of the Information Commissioner of Canada – Program expenditures 10,085,055 0 0 10,085,055
5b Office of the Privacy Commissioner of Canada – Program expenditures 23,255,520 (125,000) 58,900 23,189,420
Total Voted 33,340,575 (125,000) 58,900 33,274,475
Total Statutory 3,674,639 0 0 3,674,639
Total Budgetary Expenditures 37,015,214 (125,000) 58,900 36,949,114
Table 113. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for relocation of offices to Gatineau Vote 5b 58,900
Total Voted Appropriations 58,900
Transfers
Transfers to Other Organizations
From the Offices of the Information and Privacy Commissioners of Canada to Canadian Radio-television and Telecommunications Commission to assist with the establishment and lawful operation of the Spam Reporting Centre Vote 5b (125,000)
Total Transfers (125,000)
Total Budgetary (66,100)

Parks Canada Agency

Table 114. Organization Summary (dollars) - Parks Canada Agency
  Authorities 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
1b Program expenditures 576,430,623 178,955 62,072,656 638,682,234
5 Payments to the New Parks and Historic Sites Account 3,500,000 0 0 3,500,000
Total Voted 579,930,623 178,955 62,072,656 642,182,234
Total Statutory 157,583,735 0 170,751 157,754,486
Total Budgetary Expenditures 737,514,358 178,955 62,243,407 799,936,720
Table 115. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for improvements to highways, bridges and dams in national parks and along historic canals (Budget 2014) Vote 1b 57,623,682
Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item) Vote 1b 3,735,000
Funding for comprehensive claims and self-government negotiations across Canada (horizontal item) Vote 1b 459,974
Funding to implement the National Conservation Plan (horizontal item) Vote 1b 254,000
Total Voted Appropriations 62,072,656
Total Statutory Appropriations 170,751
Transfers
Transfers from Other Organizations
From National Defence to Environment, Fisheries and Oceans and Parks Canada Agency for investments in search and rescue prevention and coordination initiatives across Canada Vote 1b 335,955
From National Defence to Parks Canada Agency for funding for the conducting of search and rescue outreach and awareness sessions Vote 1b 95,000
Transfers to Other Organizations
From Parks Canada Agency and Canadian Food Inspection Agency to Public Service Commission for the Public Service Resourcing System, the national recruitment system behind the federal government's primary job portal Vote 1b (252,000)
Total Transfers 178,955
Total Budgetary 62,422,362
Table 116. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals 3,788,275 95,000 3,883,275

Public Health Agency of Canada

Table 117. Organization Summary (dollars) - Public Health Agency of Canada
  Authorities 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
1b Operating expenditures 328,940,627 (1,418,055) 1,624,812 329,147,384
5b Capital expenditures 7,154,581 1,605,684 1 8,760,266
10b Grants and contributions 253,014,798 (1,913,226) 1 251,101,573
Total Voted 589,110,006 (1,725,597) 1,624,814 589,009,223
Total Statutory 43,053,629 0 20,210 43,073,839
Total Budgetary Expenditures 632,163,635 (1,725,597) 1,645,024 632,083,062
Table 118. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the renewal of the Genomics Research and Development Initiative (horizontal item) Vote 1b 1,566,654
Reinvestment of royalties from intellectual property Vote 1b 58,158
Funding to authorize the transfer of funds between votes
Vote 5b 1
Vote 10b 1
Total 2
Total Voted Appropriations 1,624,814
Total Statutory Appropriations 20,210
Transfers
Transfers from Other Organizations
From Health to the Public Health Agency of Canada for the Health Portfolio Northern Wellness Approach contribution agreements Vote 10b 951,314
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Health, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, Royal Canadian Mounted Police and Transport to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives Vote 5b 130,000
From Canadian Heritage to Public Health Agency of Canada for essential federal services related to the International Federation of Association Football U-20 Women's World Cup Canada 2014 and the International Federation of Association Football Women's World Cup Canada 2015 events Vote 1b 99,800
Internal Transfers
To support the implementation of an information technology solution for human pathogens and toxins Vote 1b (1,475,684)
Vote 5b 1,475,684
Total 0
Transfers to Other Organizations
From Public Health Agency of Canada to Health to support the operation of a common office in Whitehorse Vote 1b (42,171)
From Public Health Agency of Canada to Canadian Institutes of Health Research to implement a national platform to collect data on elder abuse, childhood maltreatment and oral health risks for seniors Vote 10b (200,000)
From Public Health Agency of Canada to Canadian Institutes of Health Research to support a research project addressing the engagement of boys and men in the prevention of family violence Vote 10b (300,000)
From Public Health Agency of Canada to Canadian Institutes of Health Research to support HIV/AIDS research projects Vote 10b (697,873)
From Public Health Agency of Canada to Canadian Institutes of Health Research to support the formation of a Canadian Immunization Research Network Vote 10b (1,666,667)
Total Transfers (1,725,597)
Total Budgetary (80,573)
Table 119. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions in support of the Federal Initiative on HIV/AIDS 15,356,334 275,424 15,631,758

Public Safety and Emergency Preparedness

Table 120. Organization Summary (dollars) - Public Safety and Emergency Preparedness
  Authorities 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
1b Operating expenditures 119,765,612 46,855 3,700,000 123,512,467
5a Grants and contributions 1,088,008,766 (41,854,342) 0 1,046,154,424
Total Voted 1,207,774,378 (41,807,487) 3,700,000 1,169,666,891
Total Statutory 14,600,255 0 0 14,600,255
Total Budgetary Expenditures 1,222,374,633 (41,807,487) 3,700,000 1,184,267,146
Table 121. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding related to government advertising programs (horizontal item) Vote 1b 3,700,000
Total Voted Appropriations 3,700,000
Transfers
Transfers from Other Organizations
From Canadian Heritage to Public Safety and Emergency Preparedness and Royal Canadian Mounted Police for essential federal services related to the International Federation of Association Football Women's World Cup Canada 2015 event Vote 1b 61,855
Transfers to Other Organizations
From Canadian Space Agency, Fisheries and Oceans, Natural Resources, Public Safety and Emergency Preparedness and Transport to Industry for the federal coordination of global navigation satellite systems Vote 1b (15,000)
From Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service Vote 5a (41,854,342)
Total Transfers (41,807,487)
Total Budgetary (38,107,487)

Public Service Commission

Table 122. Organization Summary (dollars) - Public Service Commission
  Authorities 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
1b Program expenditures 76,215,612 504,000 1 76,719,613
Total Voted 76,215,612 504,000 1 76,719,613
Total Statutory 12,016,810 0 0 12,016,810
Total Budgetary Expenditures 88,232,422 504,000 1 88,736,423
Table 123. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1b 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From Parks Canada Agency and Canadian Food Inspection Agency to Public Service Commission for the Public Service Resourcing System, the national recruitment system behind the federal government's primary job portal Vote 1b 504,000
Total Transfers 504,000
Total Budgetary 504,001

Public Works and Government Services

Table 124. Organization Summary (dollars) - Public Works and Government Services
  Authorities 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
1b Operating expenditures 1,828,044,332 (265,557,377) 56,248,925 1,618,735,880
5b Capital expenditures 823,982,767 254,498,855 80,000,000 1,158,481,622
Total Voted 2,652,027,099 (11,058,522) 136,248,925 2,777,217,502
Total Statutory 118,088,514 0 0 118,088,514
Total Budgetary Expenditures 2,770,115,613 (11,058,522) 136,248,925 2,895,306,016
Table 125. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for increases in non-discretionary expenses associated with Crown-owned buildings and leased space Vote 1b 56,248,925
Vote 5b 80,000,000
Total 136,248,925
Total Voted Appropriations 136,248,925
Total Statutory Appropriations 0
Transfers
Transfers from Other Organizations
From Shared Services Canada to Transport and Public Works and Government Services to adjust amounts as a result of the creation of Shared Services Canada Vote 1b 5,300,000
Internal Transfers
For fit-up and capital leases related to the implementation of a common definition for the capital expenditures vote Vote 1b (254,498,855)
Vote 5b 254,498,855
Total 0
Transfers to Other Organizations
From Public Works and Government Services to Indian Affairs and Northern Development for monitoring activities in order to meet the Government of Canada's obligations under the Northwest Territories Lands and Resources Devolution Agreement Vote 1b (12,740)
From Public Works and Government Services to Economic Development Agency of Canada for the Regions of Quebec for changes in responsibilities due to the new structure of the Quebec Federal Council Vote 1b (260,000)
From Public Works and Government Services to Canada Revenue Agency, Canadian Heritage, Canadian Radio-television and Telecommunications Commission, Communications Security Establishment and Industry for reimbursement as a result of a reduction in accommodation requirements Vote 1b (16,085,782)
Total Transfers (11,058,522)
Total Budgetary 125,190,403

Royal Canadian Mounted Police

Table 126. Organization Summary (dollars) - Royal Canadian Mounted Police
  Authorities 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
1b Operating expenditures 1,904,247,485 (1,705,543) 13,941,933 1,916,483,875
5b Capital expenditures 291,866,517 8,128,137 553,121 300,547,775
10b Grants and contributions 163,636,131 (1,300,000) 4,121,386 166,457,517
Total Voted 2,359,750,133 5,122,594 18,616,440 2,383,489,167
Total Statutory 451,432,271 0 2,294,441 453,726,712
Total Budgetary Expenditures 2,811,182,404 5,122,594 20,910,881 2,837,215,879
Table 127. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to implement the provisions of the Enhancing Royal Canadian Mounted Police Accountability Act Vote 1b 7,900,865
Funding related to Healthcare Modernization activities Vote 1b 5,833,333
Funding to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty Vote 10b 4,121,386
Reinvestment of revenues from the sale or transfer of real property Vote 5b 553,121
Recovery of proceeds from criminal record checks related to record suspension applications Vote 1b 144,330
Reinvestment of royalties from intellectual property Vote 1b 63,405
Total Voted Appropriations 18,616,440
Total Statutory Appropriations 2,294,441
Transfers
Transfers from Other Organizations
From Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service Vote 1b 41,854,342
From Correctional Service of Canada to Royal Canadian Mounted Police to support the renovations and fit-up of 'B' Block at the RCMP Training Academy to meet Correctional Service of Canada training requirements Vote 5b 5,214,180
From Canada Border Services Agency to Royal Canadian Mounted Police to support capital costs being incurred by the Royal Canadian Mounted Police for construction of a joint use firing range facility in Chilliwack, British Columbia Vote 5b 3,337,000
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Health, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, Royal Canadian Mounted Police and Transport to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives Vote 5b 730,500
From Transport to Royal Canadian Mounted Police for activities related to the policing of the Confederation Bridge Vote 1b 292,000
From Transport to Royal Canadian Mounted Police for activities related to the 2015 Pan American and Parapan Games Vote 1b 125,322
From Canadian Heritage to Public Safety and Emergency Preparedness and Royal Canadian Mounted Police for essential federal services related to the International Federation of Association Football Women's World Cup Canada 2015 event Vote 1b 62,661
Internal Transfers
Funding for cost sharing agreements with provinces and territories for the provision of DNA analysis Vote 1b 1,300,000
Vote 10b (1,300,000)
Total 0
Transfers to Other Organizations
From National Defence, Natural Resources and Royal Canadian Mounted Police to Shared Services Canada to provide support to departmental staff located at missions abroad Vote 1b (102,411)
From Royal Canadian Mounted Police to Royal Canadian Mounted Police External Review Committee in support of Public Safety and Emergency Preparedness' transitional measures to support operations following the signing of new policing services agreements Vote 1b (710,000)
From Royal Canadian Mounted Police to Canadian Security Intelligence Service for software tools to process digital information Vote 5b (930,000)
From Royal Canadian Mounted Police to Canada Border Services Agency for administering relevant requirements of the Firearms Act Vote 1b (1,700,000)
From Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence, Natural Resources and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad Vote 1b (3,116,002)
Vote 5b (223,543)
Total (3,339,545)
From Financial Transactions and Reports Analysis Centre, Office of Infrastructure of Canada and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada Vote 1b (39,711,455)
Total Transfers 5,122,594
Total Budgetary 26,033,475
Table 128. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
To compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty (R.S.C., 1985, c. R-11) 144,500,000 4,121,386 148,621,386

Royal Canadian Mounted Police External Review Committee

Table 129. Organization Summary (dollars) - Royal Canadian Mounted Police External Review Committee
  Authorities 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
1b Program expenditures 900,093 710,000 1 1,610,094
Total Voted 900,093 710,000 1 1,610,094
Total Statutory 102,864 0 0 102,864
Total Budgetary Expenditures 1,002,957 710,000 1 1,712,958
Table 130. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1b 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From Royal Canadian Mounted Police to Royal Canadian Mounted Police External Review Committee in support of Public Safety and Emergency Preparedness' transitional measures to support operations following the signing of new policing services agreements Vote 1b 710,000
Total Transfers 710,000
Total Budgetary 710,001

Shared Services Canada

Table 131. Organization Summary (dollars) - Shared Services Canada
  Authorities 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
1b Operating expenditures 1,237,352,369 38,621,525 4,416,885 1,280,390,779
5b Capital expenditures 238,270,906 1,897,002 13,613,656 253,781,564
Total Voted 1,475,623,275 40,518,527 18,030,541 1,534,172,343
Total Statutory 98,210,982 0 41,434 98,252,416
Total Budgetary Expenditures 1,573,834,257 40,518,527 18,071,975 1,632,424,759
Table 132. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the planning, design, development and testing of questions, systems and processes for the 2016 Census of Population (horizontal item) Vote 1b 2,585,397
Vote 5b 8,108,721
Total 10,694,118
Funding for the revitalization of Canada's Weather Services (Budget 2013) (horizontal item) Vote 5b 5,100,000
Funding for the incremental cost of providing core information technology services to client departments and agencies Vote 1b 1,423,269
Vote 5b 404,935
Total 1,828,204
Funding for the implementation and administration of various tax measures announced in Budget 2013 and the administration of the Harmonized Sales Tax and the Harmonized Sales Tax Credit in Prince Edward Island (horizontal item) Vote 1b 408,219
Total Voted Appropriations 18,030,541
Total Statutory Appropriations 41,434
Transfers
Transfers from Other Organizations
From Financial Transactions and Reports Analysis Centre, Office of Infrastructure of Canada and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada Vote 1b 44,185,263
From Environment to Shared Services Canada for Weather Services Renewal Vote 1b 416,200
Vote 5b 710,000
Total 1,126,200
From National Defence to Shared Services Canada for information technology infrastructure services in support of the Military Personnel Management Capability Transformation Project Vote 1b 962,633
From Transport to Shared Services Canada to support the Videoconferencing Services Expansion Project Vote 5b 865,000
From Industry to Shared Services Canada to provide and support the infrastructure of physical servers and devices for the Spectrum Applications Modernization Project Vote 5b 322,002
From Office of Infrastructure of Canada to Shared Services Canada for the procurement of Workplace Technology Device software Vote 1b 184,494
From National Defence, Natural Resources and Royal Canadian Mounted Police to Shared Services Canada to provide support to departmental staff located at missions abroad Vote 1b 118,935
Transfers to Other Organizations
From Shared Services Canada to Citizenship and Immigration for Cyber Authentication Vote 1b (234,000)
From Shared Services Canada to Employment and Social Development for the outsourced web publishing service for Canada.ca Vote 1b (1,500,000)
From Shared Services Canada to Transport and Public Works and Government Services to adjust amounts as a result of the creation of Shared Services Canada Vote 1b (5,512,000)
Total Transfers 40,518,527
Total Budgetary 58,590,502

Social Sciences and Humanities Research Council

Table 133. Organization Summary (dollars) - Social Sciences and Humanities Research Council
  Authorities 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
1b Operating expenditures 23,682,769 10,000 888,000 24,580,769
5b Grants 666,664,097 (85,800) 22,754,775 689,333,072
Total Voted 690,346,866 (75,800) 23,642,775 713,913,841
Total Statutory 2,509,410 0 76,500 2,585,910
Total Budgetary Expenditures 692,856,276 (75,800) 23,719,275 716,499,751
Table 134. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support world-leading research and help support the indirect costs of research such as library acquisitions, maintenance of research databases and financial administration (Budget 2014) Vote 5b 9,000,000
Funding to support advanced research in the social sciences and humanities (Budget 2014) Vote 1b 507,500
Vote 5b 6,418,250
Total 6,925,750
Funding to support Centres of Excellence for Commercialization and Research (horizontal item) Vote 5b 5,069,000
Funding for a pilot initiative to support social innovation research projects at colleges and polytechnics (Budget 2014) Vote 1b 380,500
Vote 5b 2,267,525
Total 2,648,025
Total Voted Appropriations 23,642,775
Total Statutory Appropriations 76,500
Transfers
Transfers from Other Organizations
From Canadian Heritage to Social Sciences and Humanities Research Council for research to inform policy development related to sport participation Vote 1b 10,000
Vote 5b 738,742
Total 748,742
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to support partnerships between Canadian colleges, universities and local companies to increase innovation Vote 5b 25,000
Transfers to Other Organizations
From Natural Sciences and Engineering Research Council and Social Sciences and Humanities Research Council to National Defence to support the Canada Research Chairs at the Royal Military College of Canada Vote 5b (5,834)
From Social Sciences and Humanities Research Council to National Defence to support the indirect costs of federally-funded research at the Royal Military College Vote 5b (843,708)
Total Transfers (75,800)
Total Budgetary 23,643,475
Table 135. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Research Support Fund 0 128,156,292 128,156,292
Grants and Scholarships 244,501,198 9,418,683 253,919,881
Centres of Excellence for Commercialization and Research 1,790,164 5,069,000 6,859,164
College and Community Innovation Program 300,000 25,000 325,000

Statistics Canada

Table 136. Organization Summary (dollars) - Statistics Canada
  Authorities 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
1b Program expenditures 345,644,727 0 40,474,682 386,119,409
Total Voted 345,644,727 0 40,474,682 386,119,409
Total Statutory 56,811,148 0 6,570,813 63,381,961
Total Budgetary Expenditures 402,455,875 0 47,045,495 449,501,370
Table 137. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the planning, design, development and testing of questions, systems and processes for the 2016 Census of Population (horizontal item) Vote 1b 34,907,063
Funding for the planning, design, development and testing of questions, systems and processes for the 2016 Census of Agriculture Vote 1b 5,567,619
Total Voted Appropriations 40,474,682
Total Statutory Appropriations 6,570,813
Total Budgetary 47,045,495

Supreme Court of Canada

Table 138. Organization Summary (dollars) - Supreme Court of Canada
  Authorities 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
1b Program expenditures 23,132,169 0 118,300 23,250,469
Total Voted 23,132,169 0 118,300 23,250,469
Total Statutory 9,082,142 0 0 9,082,142
Total Budgetary Expenditures 32,214,311 0 118,300 32,332,611
Table 139. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Recovery of proceeds from parking fees collected Vote 1b 118,300
Total Voted Appropriations 118,300
Total Budgetary 118,300

The Jacques-Cartier and Champlain Bridges Inc.

Table 140. Organization Summary (dollars) - The Jacques-Cartier and Champlain Bridges Inc.
  Authorities 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
1b Payments to the Jacques-Cartier and Champlain Bridges Inc. 399,820,159 0 33,012,000 432,832,159
Total Budgetary Expenditures 399,820,159 0 33,012,000 432,832,159
Table 141. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the rehabilitation of the Champlain Bridge Vote 1b 15,068,000
Funding for the re-decking of the Honoré Mercier Bridge Vote 1b 11,048,000
Funding for the maintenance of the existing Nun's Island Bridge Vote 1b 5,300,000
Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item) Vote 1b 1,596,000
Total Voted Appropriations 33,012,000
Total Budgetary 33,012,000

Transport

Table 142. Organization Summary (dollars) - Transport
  Authorities 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
1b Operating expenditures 543,913,146 (5,118,433) 50,753,462 589,548,175
5b Capital expenditures 164,043,910 (685,000) 66,441,000 229,799,910
10b Grants and contributions 757,956,898 (292,000) 20,810,009 778,474,907
Total Voted 1,465,913,954 (6,095,433) 138,004,471 1,597,822,992
Total Statutory 238,073,450 0 24,222,923 262,296,373
Total Budgetary Expenditures 1,703,987,404 (6,095,433) 162,227,394 1,860,119,365
Table 143. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the replacement of the MV Princess of Acadia vessel (Budget 2013) Vote 1b 13,318,375
Vote 5b 62,541,000
Total 75,859,375
Funding for the extension of the Ferry Services Contribution Program (Budget 2014) Vote 1b 4,926,356
Vote 5b 3,900,000
Vote 10b 18,810,009
Total 27,636,365
Funding for the continued implementation of the Detroit River International Crossing Major Crown Project (Budget 2013 and Budget 2014) Vote 1b 12,882,940
Funding for the preparation of the delivery of the Ports Asset Transfer Program, which forms part of an asset management strategy to reduce the inventory of ports (Budget 2014) Vote 1b 9,200,900
Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item) Vote 1b 7,832,886
Reinvestment of revenues from the sale or transfer of real property Vote 1b 2,592,005
Funding for the Ocean Networks Canada – Smart Oceans Contribution Program Vote 10b 2,000,000
Total Voted Appropriations 138,004,471
Total Statutory Appropriations 24,222,923
Transfers
Transfers from Other Organizations
From Shared Services Canada to Transport and Public Works and Government Services to adjust amounts as a result of the creation of Shared Services Canada Vote 1b 212,000
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Health, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, Royal Canadian Mounted Police and Transport to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives Vote 5b 180,000
Transfers to Other Organizations
From Canadian Space Agency, Fisheries and Oceans, Natural Resources, Public Safety and Emergency Preparedness and Transport to Industry for the federal coordination of global navigation satellite systems Vote 1b (15,000)
From Transport to Royal Canadian Mounted Police for activities related to the 2015 Pan American and Parapan Games Vote 1b (125,322)
From Transport to Natural Sciences and Engineering Research Council to support the Canadian Aquatic Invasive Species Research Network Vote 1b (150,000)
From Transport to Royal Canadian Mounted Police for activities related to the policing of the Confederation Bridge Vote 10b (292,000)
From Transport to Office of Infrastructure of Canada associated with the transfer of responsibilities for the oversight of Jacques-Cartier and Champlain Bridge Inc. Vote 1b (640,270)
From Transport to Shared Services Canada to support the Videoconferencing Services Expansion Project Vote 5b (865,000)
From Transport to Office of Infrastructure of Canada for the construction of a new bridge for the St. Lawrence Vote 1b (4,399,841)
Total Transfers (6,095,433)
Total Budgetary 156,131,961
Table 144. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Ferry Services Contribution Program 16,720,000 18,810,009 35,530,009
Smart Oceans Contribution Program 0 2,000,000 2,000,000

Treasury Board Secretariat

Table 145. Organization Summary (dollars) - Treasury Board Secretariat
  Authorities 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 315,726,956 (1,049,706) 0 314,677,250
5 Government Contingencies 750,000,000 0 0 750,000,000
10 Government-Wide Initiatives 103,000 0 0 103,000
15b Compensation Adjustments 0 0 151,651,354 151,651,354
20 Public Service Insurance 2,260,002,208 0 0 2,260,002,208
25 Operating Budget Carry Forward 460,111,826 0 0 460,111,826
30 Paylist Requirements 1,450,000,000 0 0 1,450,000,000
33 Capital Budget Carry Forward 137,334,311 0 0 137,334,311
Total Voted 5,373,278,301 (1,049,706) 151,651,354 5,523,879,949
Total Statutory 470,514,473 0 0 470,514,473
Total Budgetary Expenditures 5,843,792,774 (1,049,706) 151,651,354 5,994,394,422
Table 146. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Compensation adjustments – Transfers to departments and agencies for salary adjustments Vote 15b 151,651,354
Total Voted Appropriations 151,651,354
Transfers
Transfers to Other Organizations
From Treasury Board Secretariat to Canada School of Public Service to support the Federal Youth Network Vote 1a (88,117)
From Treasury Board Secretariat to Industry to support the Canadian Open Data Experience challenge Vote 1a (250,000)
From Treasury Board Secretariat to Canada School of Public Service to support the National Managers' Community Vote 1a (711,589)
Total Transfers (1,049,706)
Total Budgetary 150,601,648

Veterans Affairs

Table 147. Organization Summary (dollars) - Veterans Affairs
  Authorities 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
1b Operating expenditures 866,366,665 33,120 8,400,358 874,800,143
5b Grants and contributions 2,685,987,300 0 2,416,602 2,688,403,902
Total Voted 3,552,353,965 33,120 10,816,960 3,563,204,045
Total Statutory 35,537,649 0 0 35,537,649
Total Budgetary Expenditures 3,587,891,614 33,120 10,816,960 3,598,741,694
Table 148. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding related to government advertising programs (horizontal item) Vote 1b 5,000,000
Funding to support improvements to the web-based tool, My VAC Account (Budget 2014) Vote 1b 2,062,000
Funding to support enhancements to the Funeral and Burial Program (Budget 2014) Vote 5b 1,914,200
Funding to support commemorative activities related to the 70th Anniversary of the Second World War Vote 1b 970,000
Funding for the Community War Memorial Program Vote 5b 502,402
Funding for the Ste. Anne's Hospital Renovation Project Vote 1b 368,358
Total Voted Appropriations 10,816,960
Transfers
Transfers from Other Organizations
From Foreign Affairs, Trade and Development to Agriculture and Agri-Food, Canadian Food Inspection Agency, Justice and Veterans Affairs to provide support to departmental staff located at missions abroad Vote 1b 33,120
Total Transfers 33,120
Total Budgetary 10,850,080
Table 149. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Last Post Fund 11,814,000 1,914,200 13,728,200
Contributions
Contributions for the Community War Memorial Program to support the building of new, or major additions to existing cenotaphs and monuments 750,000 502,402 1,252,402

VIA Rail Canada Inc.

Table 150. Organization Summary (dollars) - VIA Rail Canada Inc.
  Authorities 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
1b Payments to VIA Rail Canada Inc. 284,661,756 0 148,600,000 433,261,756
Total Budgetary Expenditures 284,661,756 0 148,600,000 433,261,756
Table 151. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to address operating and capital requirements Vote 1b 148,600,000
Total Voted Appropriations 148,600,000
Total Budgetary 148,600,000

Western Economic Diversification

Table 152. Organization Summary (dollars) - Western Economic Diversification
  Authorities 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 38,948,879 0 0 38,948,879
5b Grants and contributions 117,863,000 2,000,000 2,369,026 122,232,026
Total Voted 156,811,879 2,000,000 2,369,026 161,180,905
Total Statutory 4,115,993 0 0 4,115,993
Total Budgetary Expenditures 160,927,872 2,000,000 2,369,026 165,296,898
Table 153. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Reinvestment of receipts from repayable contributions to increase economic development activities Vote 5b 2,369,026
Total Voted Appropriations 2,369,026
Transfers
Transfers from Other Organizations
From Agriculture and Agri-Food to Western Economic Diversification to support the establishment of the Canadian Beef Centre of Excellence Vote 5b 2,000,000
Total Transfers 2,000,000
Total Budgetary 4,369,026
Table 154. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions under the Western Diversification Program 80,509,009 4,369,026 84,878,035

Items for inclusion in the Proposed Schedules to the Appropriation Bill

Table 1. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending March 31, 2015)
Vote No. Items Amount ($)
ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA
2b

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

1
Total 1
AGRICULTURE AND AGRI-FOOD
1b

Agriculture and Agri-Food – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and to offset expenditures incurred in the fiscal year for, collaborative research agreements and research services, the grazing and breeding activities of the Community Pasture Program, the administration of the AgriStability program, and the provision of internal support services to other organizations; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

12,531,222
5b

Agriculture and Agri-Food – Capital expenditures

1,280,700
10b

Agriculture and Agri-Food – The grants listed in the Estimates and contributions

44,662,022
Total 58,473,944
ATLANTIC CANADA OPPORTUNITIES AGENCY
5b

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

11,184,057
Total 11,184,057
ATOMIC ENERGY OF CANADA LIMITED
1b

Payments to Atomic Energy of Canada Limited for operating and capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

35,000,000
Total 35,000,000
CANADA COUNCIL FOR THE ARTS
1b

Payments to the Canada Council for the Arts under section 18 of the Canada Council for the Arts Act, to be used for the furtherance of the objects set out in section 8 of that Act – To authorize the transfers of appropriations listed in these Estimates

1
Total 1
CANADA SCHOOL OF PUBLIC SERVICE
1b

Canada School of Public Service – Program expenditures – To authorize the transfers of appropriations listed in these Estimates

1
Total 1
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
1b

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

84,559,430
Total 84,559,430
CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY
1b

Canadian Environmental Assessment Agency – Program expenditures, contributions and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year arising from the provision of environmental assessment services including the conduct of panel reviews, comprehensive studies, mediations, training and information publications by the Canadian Environmental Assessment Agency

122,211
Total 122,211
CANADIAN FOOD INSPECTION AGENCY
1b

Canadian Food Inspection Agency – Operating expenditures and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

21,605,828
5b

Canadian Food Inspection Agency – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

630,703
Total 22,236,531
CANADIAN HERITAGE
1b

Canadian Heritage – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year by the Canadian Conservation Institute, the Canadian Heritage Information Network, the Canadian Audio-visual Certification Office and the Capital Experience Program and from the provision of internal support services to other organizations, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

7,256,295
5b

Canadian Heritage – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

86,125,128
Total 93,381,423
CANADIAN INSTITUTES OF HEALTH RESEARCH
5b

Canadian Institutes of Health Research – The grants listed in the Estimates – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

11,143,000
Total 11,143,000
CANADIAN MUSEUM OF HISTORY
1b

Payments to the Canadian Museum of History for operating and capital expenditures

170,000
Total 170,000
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY
1b

Canadian Northern Economic Development Agency – Operating expenditures – To authorize the transfers of appropriations listed in these Estimates

1
5b

Canadian Northern Economic Development Agency – Contributions

975,525
Total 975,526
CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION
1b

Canadian Radio-television and Telecommunications Commission – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year pursuant to the Telecommunications Fees Regulations, 2010, Broadcasting Licence Fee Regulations, 1997, Unsolicited Telecommunications Fees Regulations, and other activities related to the conduct of its operations, up to amounts approved by the Treasury Board – To authorize the transfers of appropriations listed in these Estimates

1
Total 1
CANADIAN SECURITY INTELLIGENCE SERVICE
1b

Canadian Security Intelligence Service – Program expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

5,311,373
Total 5,311,373
CANADIAN SPACE AGENCY
1b

Canadian Space Agency – Operating expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

4,024,643
10b

Canadian Space Agency – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates

1
Total 4,024,644
CITIZENSHIP AND IMMIGRATION
1b

Citizenship and Immigration – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from the provision of services related to International Experience Canada, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

6,938,753
7b

Pursuant to subsection 25(2) of the Financial Administration Act, to write-off from the Accounts of Canada 1,316 debts due to Her Majesty in right of Canada amounting to $1,145,251 related to immigration loans issued pursuant to section 88 of the Immigration and Refugee Protection Act and the immigration loan program

1,145,251
Total 8,084,004
COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS
1b

Commissioner for Federal Judicial Affairs – Operating expenditures, remuneration, allowances and expenses for judges, including deputy judges of the Supreme Court of Yukon, the Supreme Court of the Northwest Territories and the Nunavut Court of Justice, not provided for by the Judges Act, and pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the year arising from the provision of administrative services and judicial training services

66,419
5b

Commissioner for Federal Judicial Affairs – Canadian Judicial Council – Operating expenditures

1,600,000
Total 1,666,419
COMMUNICATIONS SECURITY ESTABLISHMENT
1b

Communications Security Establishment – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year arising from the operations of the organization, including the provision of internal support services to other organizations, to offset expenditures incurred in the fiscal year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

9,856,175
Total 9,856,175
CORRECTIONAL SERVICE OF CANADA
1b

Correctional Service of Canada – Operating expenditures, the grants listed in the Estimates, contributions, and
(a) authority to pay into the Inmate Welfare Fund revenue derived during the year from projects operated by inmates and financed by that Fund;
(b) authority to operate canteens in federal institutions and to deposit revenue from sales into the Inmate Welfare Fund;
(c) payments, in accordance with terms and conditions prescribed by the Governor in Council, to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions, and to dependants of deceased inmates and ex-inmates whose death resulted from participation in normal program activity in federal institutions;
(d) authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for the confinement in institutions of that province of any persons sentenced or committed to a penitentiary, for compensation for the maintenance of such persons and for payment in respect of the construction and related costs of such institutions; and
(e) the Correctional Service of Canada (CSC) National Infrastructure Contribution program – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

989,000
Total 989,000
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC
1b

Economic Development Agency of Canada for the Regions of Quebec – Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

152,021
5b

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

7,386,115
Total 7,538,136
EMPLOYMENT AND SOCIAL DEVELOPMENT
1b

Employment and Social Development – Operating expenditures and
(a) authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account;
(b) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend, to offset related expenditures incurred in the fiscal year, revenues received in the fiscal year arising from
(i) the provision of Public Access Programs Sector services,
(ii) services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements,
(iii) services offered on behalf of other federal government departments and/or federal government departmental corporations,
(iv) the amount charged to any Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations, and
(v) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs; and
(c) the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

6,204,438
5b

Employment and Social Development – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

43,024,222
Total 49,228,660
ENVIRONMENT
1b

Environment – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and offset related expenditures incurred in the fiscal year for the provision of services or the sale of information products arising from the operations of the department funded from this Vote, including research, analysis and scientific services, hydrometric surveys, regulatory and monitoring services, including oil sands, entry fees and permits, real property services, and authority for the Minister of the Environment to engage consultants as may be required by different Boards at such remuneration as those Boards may determine; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

16,816,675
5b

Environment – Capital expenditures and authority to make payments to provinces or municipalities as contributions towards construction done by those bodies and authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expenditures on other than federal property

2,447,610
10b

Environment – The grants listed in the Estimates and contributions, and contributions to developing countries in accordance with the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services

25,347,450
Total 44,611,735
FINANCE
1b

Finance – Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year from the provision of internal services to other organizations

3,048,896
6b

Pursuant to subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance by way of direct payments to the International Development Association shall not exceed an amount of $441,610,000 to commence and ending

1
8b

To amend subsection 295(1) of the Budget Implementation Act, 2009 in order to increase the amount of direct payments that the Minister of Finance may make to provinces and territories for matters relating to the establishment of a Canadian securities regulation regime and a Canadian regulatory authority from an aggregate amount not to exceed $150,000,000 to an aggregate amount not to exceed $328,000,000

1
L10b

In accordance with the Bretton Woods and Related Agreements Act, the issuance and payment of non-interest bearing, non-negotiable demand notes in an amount not to exceed $441,610,000 to the International Development Association commencing on and ending

1
Total 3,048,899
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA
1b

Financial Transactions and Reports Analysis Centre of Canada – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year for the sharing of information management and information technology processes and systems

1,840,985
Total 1,840,985
FISHERIES AND OCEANS
1b

Fisheries and Oceans – Operating expenditures and
(a) Canada's share of expenses of the International Fisheries Commissions, authority to provide free accommodation for the International Fisheries Commissions and authority to make recoverable advances in the amounts of the shares of the International Fisheries Commissions of joint cost projects;
(b) authority to make recoverable advances for transportation, stevedoring and other shipping services performed on behalf of individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping;
(c) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year in the course of, or arising from, the activities of the Canadian Coast Guard and for the provision of internal support services to other organizations; and
(d) the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

22,374,528
5b

Fisheries and Oceans – Capital expenditures and authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies and authority for the purchase and disposal of commercial fishing vessels – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

123,556,424
10b

Fisheries and Oceans – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

29,832,068
Total 175,763,020
FOREIGN AFFAIRS, TRADE AND DEVELOPMENT
1b

Foreign Affairs, Trade and Development – Operating expenditures, including those related to the appointment of Canada's representatives abroad, to the staff of such officials, and to the assignment of Canadians to the staffs of international organizations and authority to make recoverable advances in amounts not exceeding the amounts of the shares of such organizations; expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization; recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living abroad, including their dependants; and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from the provision of services related to: training services provided by the Canadian Foreign Service Institute; trade and education fairs, trade missions and other international business development services; investment development services; international telecommunication services; departmental publications; other services provided abroad to other government departments, agencies, Crown corporations and other non-federal organizations; specialized consular services; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

18,387,101
5b

Foreign Affairs, Trade and Development – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

226,000
10b

Foreign Affairs, Trade and Development – The grants listed in the Estimates and contributions including payments for other specified purposes and including the provision of goods and services for: international security assistance, international development assistance, international humanitarian assistance, global peace assistance and promotion of trade and investment – To authorize the transfers of appropriations listed in these Estimates

1
12b

Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of direct payments for the purpose of contributions to the international financial institutions may not exceed $33,200,000 in the period commencing on April 1, 2014 and ending on March 31, 2015

1
L20b

Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, for the issuance and payment of non-interest bearing, non-negotiable demand notes may not exceed $211,800,000 for the purpose of contributions to the international financial institutions over a period commencing on April 1, 2014 and ending on March 31, 2015

1
Total 18,613,104
HEALTH
1b

Health – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend revenues to offset expenditures incurred in the fiscal year arising from the provision of services or the sale of products related to health protection, regulatory activities and medical services, and the provision of internal support services to other organizations, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

23,956,508
5b

Health – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates

1
10b

Health – The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

34,987,989
Total 58,944,498
HOUSE OF COMMONS
1b

House of Commons – Program expenditures, including payments in respect of the cost of operating Members' constituency offices, contributions and authority to expend revenues received during the fiscal year arising from the activities of the House of Commons

15,160,812
Total 15,160,812
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
1b

Indian Affairs and Northern Development – Operating expenditures and
(a) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year;
(b) expenditures on works, buildings and equipment and expenditures and recoverable expenditures in respect of services provided and work performed on other than federal property;
(c) authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indian and Inuit and the furnishing of materials and equipment;
(d) authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council; and
(e) the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

32,473,165
5b

Indian Affairs and Northern Development – Capital expenditures and
(a) expenditures on buildings, works, land and equipment, the operation, control and ownership of which may be transferred to provincial governments on terms and conditions approved by the Governor in Council, or to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Aboriginal Affairs and Northern Development, and such expenditures on other than federal property; and
(b) authority to make recoverable expenditures in amounts not exceeding the shares of provincial governments of expenditures on roads and related works – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

28,951,402
10b

Indian Affairs and Northern Development – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

61,053,225
Total 122,477,792
INDIAN RESIDENTIAL SCHOOLS TRUTH AND RECONCILIATION COMMISSION
1b

Indian Residential Schools Truth and Reconciliation Commission – Program expenditures

3,223,915
Total 3,223,915
INDUSTRY
1b

Industry – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations, communications research, bankruptcy and corporations and from services and regulatory processes, specifically pre-merger notification filings, advance ruling certificates, advisory opinions and photocopies, provided under the Competition Act, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

37,623,645
5b

Industry – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates

1
10b

Industry – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

34,338,242
Total 71,961,888
JUSTICE
1b

Justice – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of mandatory legal services to Government departments and agencies and optional services to Crown corporations, non-federal organizations and international organizations provided they are consistent with the Department's mandate, and the provision of internal support services to other organizations, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year –To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

11,040,519
5b

Justice – The grants listed in the Estimates and contributions

38,950,000
Total 49,990,519
MILITARY POLICE COMPLAINTS COMMISSION
1b

Military Police Complaints Commission – Program expenditures

2,381,486
Total 2,381,486
NATIONAL ARTS CENTRE CORPORATION
1b

Payments to the National Arts Centre Corporation for operating expenditures — To authorize the transfers of appropriations listed in these Estimates

1
Total 1
NATIONAL CAPITAL COMMISSION
1b

Payments to the National Capital Commission for operating expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

1,308,000
5b

Payments to the National Capital Commission for capital expenditures

35,000
Total 1,343,000
NATIONAL DEFENCE
1b

National Defence – Operating expenditures and authority for total commitments, subject to allotment by the Treasury Board, of $28,084,640,754 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $10,275,042,000 will come due for payment in future years), authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to or services performed on behalf of individuals, corporations, outside agencies, other government departments and agencies and other governments and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year, to offset related expenditures for the purposes of this Vote including the provision of internal support services to other organizations, and authority to make payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees and other expenditures, made in respect of employees locally engaged outside of Canada and for such other persons, as Treasury Board determines, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

912,672,021
10b

National Defence – The grants listed in the Estimates and contributions, which grants and contributions may include monetary payments or, in lieu of payment made to a recipient, the provision of goods or services or of the use of facilities, and which may also include the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950, for provision or transfer of defence equipment or services or supplies or facilities for defence purposes

581,066
Total 913,253,087
NATIONAL ENERGY BOARD
1b

National Energy Board – Program expenditures and contributions

5,803,823
Total 5,803,823
NATIONAL RESEARCH COUNCIL OF CANADA
1b

National Research Council of Canada – Operating expenditures

7,960,000
5b

National Research Council of Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates

1
10b

National Research Council of Canada – The grants listed in the Estimates and contributions

6,372,943
Total 14,332,944
NATURAL RESOURCES
1b

Natural Resources – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year from the sale of forestry and information products; licensing, training and certification activities related to the Explosives Act and Explosives Regulations; from research, consultation, testing, analysis, and administration services as part of the departmental operations; and for the provision of internal support services to other organizations and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

24,688,013
5b

Natural Resources – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates

1
10b

Natural Resources – The grants listed in the Estimates and contributions

6,000,000
Total 30,688,014
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
1b

Natural Sciences and Engineering Research Council – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations

845,000
5b

Natural Sciences and Engineering Research Council – The grants listed in the Estimates – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

22,720,500
Total 23,565,500
OFFICE OF INFRASTRUCTURE OF CANADA
1b

Office of Infrastructure of Canada – Operating expenditures – To authorize the transfers of appropriations listed in these Estimates

1
3b

Office of Infrastructure of Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates

1
5b

Office of Infrastructure of Canada – Contributions

77,935,102
Total 77,935,104
OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN
1b

Office of the Co-ordinator, Status of Women – Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

150,000
Total 150,000
OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA
5b

Offices of the Information and Privacy Commissioners of Canada – Office of the Privacy Commissioner of Canada – Program expenditures and contributions

58,900
Total 58,900
PUBLIC HEALTH AGENCY OF CANADA
1b

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

1,624,812
5b

Public Health Agency of Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates

1
10b

Public Health Agency of Canada – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates

1
Total 1,624,814
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
1b

Public Safety and Emergency Preparedness – Operating expenditures and, pursuant to paragraph29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

3,700,000
Total 3,700,000
PUBLIC SERVICE COMMISSION
1b

Public Service Commission – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year arising from the provision of staffing, assessment and counselling services and products and the provision of internal support services to other organizations – To authorize the transfers of appropriations listed in these Estimates

1
Total 1
PUBLIC WORKS AND GOVERNMENT SERVICES
1b

Public Works and Government Services – Operating expenditures for the provision of accommodation, common and central services including recoverable expenditures on behalf of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act; authority to expend revenues received during the fiscal year arising from accommodation and central and common services in respect of these services and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, internal support services to other organizations; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

56,248,925
5b

Public Works and Government Services – Capital expenditures including expenditures on works other than federal property and authority to reimburse tenants of federal property for improvements authorized by the Minister of Public Works and Government Services – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

80,000,000
Total 136,248,925
ROYAL CANADIAN MOUNTED POLICE
1b

Royal Canadian Mounted Police – Operating expenditures and, pursuant to paragraph29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during a fiscal year to offset associated expenditures, including revenues from the provision of internal support services to other organizations – To authorize the transfers of appropriations listed in these Estimates and to provide further amount of

13,941,933
5b

Royal Canadian Mounted Police – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

553,121
10b

Royal Canadian Mounted Police – The grants listed in the Estimates and contributions, provided that the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board

4,121,386
Total 18,616,440
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE
1b

Royal Canadian Mounted Police External Review Committee – Program expenditures – To authorize the transfers of appropriations listed in these Estimates

1
Total 1
SHARED SERVICES CANADA
1b

Shared Services Canada – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in the fiscal year to offset expenditures incurred in that fiscal year arising from the provision of information technology services – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

4,416,885
5b

Shared Services Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

13,613,656
Total 18,030,541
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
1b

Social Sciences and Humanities Research Council – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

888,000
5b

Social Sciences and Humanities Research Council – The grants listed in the Estimates – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

22,754,775
Total 23,642,775
STATISTICS CANADA
1b

Statistics Canada – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during a fiscal year to offset associated expenditures, including revenues from the provision of internal support services to other organizations

40,474,682
Total 40,474,682
SUPREME COURT OF CANADA
1b

Supreme Court of Canada – Program expenditures

118,300
Total 118,300
THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC.
1b

Payments to The Jacques-Cartier and Champlain Bridges Inc. to be applied in payment of the excess of the expenditures over the revenues of the Corporation (exclusive of depreciation on capital structures and reserves) in the operation of the Jacques-Cartier, Champlain and Honoré Mercier Bridges, a portion of the Bonaventure Autoroute, the Pont-Champlain Jetty, and Melocheville Tunnel, Montreal

33,012,000
Total 33,012,000
TRANSPORT
1b

Transport – Operating expenditures and
(a) authority to make expenditures on other than federal property in the course of or arising out of the exercise of jurisdiction in aeronautics;
(b) authority for the payment of commissions for revenue collection pursuant to the Aeronautics Act;
(c) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year including the provision of internal support services to other organizations; and
(d) the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

50,753,462
5b

Transport – Capital expenditures including contributions to provinces or municipalities or local or private authorities towards construction done by those bodies – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

66,441,000
10b

Transport – The grants listed in the Estimates and contributions

20,810,009
Total 138,004,471
TREASURY BOARD SECRETARIAT
15b

Compensation Adjustments – Subject to the approval of the Treasury Board, to supplement other appropriations that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including members of the Royal Canadian Mounted Police and the Canadian Forces, Governor in Council appointees and Crown corporations as defined in section 83 of the Financial Administration Act

151,651,354
Total 151,651,354
VETERANS AFFAIRS
1b

Veterans Affairs – Operating expenditures, upkeep of property, including engineering and other investigatory planning expenses that do not add tangible value to real property, taxes, insurance and maintenance of public utilities; to authorize, subject to the approval of the Governor in Council, necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans' Land Act (R.S.C.,1970, c.V-4), to correct defects for which neither the Veteran nor the contractor can be held financially responsible, and such other work on other properties as may be required to protect the interest of the Director therein and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

8,400,358
5b

Veterans Affairs – The grants listed in the Estimates and contributions, provided that the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board

2,416,602
Total 10,816,960
VIA RAIL CANADA INC.