Detail by Organization for Supplementary estimates (B), 2014-15

Detail by Organization

Administrative Tribunals Support Service of Canada

**Table 1. Organization Summary (dollars) - Administrative Tribunals Support Service of Canada**
Budgetary
	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
Voted
2b Program expenditures	0	0	1	1
Total Budgetary Expenditures	0	0	1	1

**Table 2. Explanation of Requirements (dollars)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the transfer of funds between votes	Vote 1b	1
Funding to authorize the transfer of funds between votes	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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in support of the Federal Assistance Program	707,000	30,600	737,600

Canadian Heritage

**Table 26. Organization Summary (dollars) - Canadian Heritage**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)
To support the Nunatsiavut Government health programs	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)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)
To support investments in various capital projects	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)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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
Funding for the Aboriginal Justice Strategy (Budget 2014)	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)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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
Funding to authorize the transfer of funds between votes	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)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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
Funding to authorize the transfer of funds between votes	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)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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.**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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.**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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**
Budgetary
	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
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)**
Budgetary
	Vote No.	Amount ($)
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)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Western Diversification Program	80,509,009	4,369,026	84,878,035

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Date modified:: 2017-01-17

Detail by Organization for Supplementary estimates (B), 2014-15

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We have archived this page and will not be updating it.

Detail by Organization

Administrative Tribunals Support Service of Canada

Agriculture and Agri-Food

Atlantic Canada Opportunities Agency

Atomic Energy of Canada Limited

Canada Border Services Agency

Canada Council for the Arts

Canada Revenue Agency

Canada School of Public Service

Canadian Air Transport Security Authority

Canadian Environmental Assessment Agency

Canadian Food Inspection Agency

Canadian Heritage

Canadian Institutes of Health Research

Canadian Museum of History

Canadian Northern Economic Development Agency

Canadian Radio-television and Telecommunications Commission

Canadian Security Intelligence Service

Canadian Space Agency

Citizenship and Immigration

Commissioner for Federal Judicial Affairs

Communications Security Establishment

Correctional Service of Canada

Economic Development Agency of Canada for the Regions of Quebec

Employment and Social Development

Environment

Finance

Financial Transactions and Reports Analysis Centre of Canada

Fisheries and Oceans

Foreign Affairs, Trade and Development

Health

House of Commons

Indian Affairs and Northern Development

Indian Residential Schools Truth and Reconciliation Commission

Industry

Justice

Military Police Complaints Commission

National Arts Centre Corporation

National Capital Commission

National Defence

National Energy Board

National Research Council of Canada

Natural Resources

Natural Sciences and Engineering Research Council

Office of Infrastructure of Canada

Office of the Co-ordinator, Status of Women

Offices of the Information and Privacy Commissioners of Canada

Parks Canada Agency

Public Health Agency of Canada

Public Safety and Emergency Preparedness

Public Service Commission

Public Works and Government Services

Royal Canadian Mounted Police

Royal Canadian Mounted Police External Review Committee

Shared Services Canada

Social Sciences and Humanities Research Council

Statistics Canada

Supreme Court of Canada

The Jacques-Cartier and Champlain Bridges Inc.

Transport

Treasury Board Secretariat

Veterans Affairs

VIA Rail Canada Inc.

Western Economic Diversification

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