Introduction for Supplementary Estimates (B), 2014-15
Introduction
Structure of these Supplementary Estimates
This Supplementary Estimates document is presented in four sections:
- Introduction to Supplementary Estimates;
- Summary Tables;
- Details by Organization; and
- Annex.
Purpose and General Information
Each year, the government prepares Estimates in support of its request to Parliament for authority to spend public funds. This request for spending authority is formalized through the introduction of appropriation bills in Parliament. The Main Estimates and Supplementary Estimates are tabled in the House of Commons by the President of the Treasury Board and support Parliament's consideration of the appropriation bills. As with other bills, appropriation bills become law after being approved by both the House of Commons and the Senate and receiving Royal Assent.
The purpose of Supplementary Estimates is to present to Parliament information on the Government of Canada's spending requirements which were either not sufficiently developed in time for inclusion in the Main Estimates, or have subsequently been refined to account for developments in particular programs and services. Also included for Parliament's information and eventual approval through an appropriation bill are such items as: transfers of money between Votes; debt deletion; loan guarantees; new or increased grants; and changes to Vote wording.
Supplementary Estimates documents are tabled in Parliament in advance of the related appropriation bill that, when approved, provides the necessary authority for the Government of Canada to spend monies from the Consolidated Revenue Fund to deliver its programs and services. This provides the various Standing Committees of Parliament with time to review proposed spending before the introduction of the appropriation bill.
Supplementary Estimates also provide updated information on changes to expenditure forecasts of statutory items for information purposes only. These expenditures already have legislative authority and so will not appear in the appropriation bill related to these Supplementary Estimates, but expenditure forecasts are available online.
It is the practice to table a Supplementary Estimates for each of the three Parliamentary Supply periods ending June 23, December 10, and March 26. These Supplementary Estimates (B), 2014–15 are the second of three Supplementary Estimates planned for this fiscal year.
Summary of Estimates
Estimates to date 2014–15
The 2014–15 Main Estimates were tabled on , supporting the government's request to Parliament for authority through annual appropriations to spend $86.3 billion in voted budgetary expenditures and $26.7 million in voted non-budgetary expenditures and presenting information on the statutory amounts of $149.1 billion in budgetary expenditures and $10.1 billion in net non-budgetary recoveries. Royal Assent for Appropriation Act No. 1, 2014–15 was granted on and provided interim supply to appropriation-dependent organizations until the end of . Royal Assent for Appropriation Act No. 2, 2014–15 was granted on and provided supply for the remaining amounts presented in Main Estimates.
Supplementary Estimates (A) were tabled on and provided information in support of requests for Parliament's approval of $2.4 billion in voted budgetary appropriations – which represent an increase of 2.8% over Main Estimates – and $44.4 million in non-budgetary expenditures (loans, investments and advances). Information related to an increase of $11.4 million in forecast budgetary statutory expenditures was also presented. Royal Assent for Appropriation Act No. 3, 2014–15 was granted on .
The Supplementary Estimates (B), 2014–15 provide information in support of requests for Parliament's approval of $2.9 billion in voted budgetary appropriations – which represent an increase of 3.3% over Main Estimates – and two items relating to changes in non-budgetary expenditures (loans, investments and advances). Information related to an increase of $327.9 million in forecast budgetary statutory expenditures is available online.
Given the differences in timing of the preparation of the Main Estimates and the Budget, the 2014–15 Main Estimates do not include new measures from Budget 2014. Following an announcement in the Budget, organizations must prepare detailed spending plans for Treasury Board approval before new spending is presented in Estimates. As the amount of time needed to develop plans varies by initiative, new Budget measures will not all appear in the same Estimates. Beginning with Budget 2013, the first time items announced in a federal budget are included in Supplementary Estimates, they are identified as such in Estimates documents.
2012–13 Expenditures | 2013–14 Estimates to date | Authorities To Date | These Supplementary Estimates | Proposed Authorities | |
---|---|---|---|---|---|
Budgetary | |||||
Voted | 87,708,965,710 | 93,935,334,459 | 89,300,982,620 | 2,873,981,951 | 92,174,964,571 |
Statutory | 139,864,374,257 | 145,159,468,186 | 149,094,114,737 | 327,910,181 | 149,422,024,918 |
Total Budgetary | 227,573,339,967 | 239,094,802,645 | 238,395,097,357 | 3,201,892,132 | 241,596,989,489 |
Non-Budgetary | |||||
Voted | 43,726,408 | 71,103,004 | 71,103,003 | 2 | 71,103,005 |
Statutory | 63,145,970,775 | (41,024,336,315) | (10,050,344,221) | 0 | (10,050,344,221) |
Total Non-Budgetary | 63,189,697,183 | (40,953,233,311) | (9,979,241,218) | 2 | (9,979,241,216) |
Notes:
- Budgetary expenditures include the cost of servicing the public debt; operating and capital expenditures; transfer payments to other levels of government, organizations or individuals; and payments to Crown corporations.
- Non-budgetary expenditures (loans, investments and advances) are outlays that represent changes in the composition of the financial assets of the Government of Canada.
- Voted appropriations are those for which parliamentary authority is sought through an appropriation bill.
- Statutory expenditures are those authorized by Parliament through enabling legislation and for which forecasts are provided for information purposes.
Main Estimates | Supplementary A | Supplementary B | Supplementary C | Total | |
---|---|---|---|---|---|
Budgetary | |||||
Voted | 86,282,034,901 | 2,410,900,361 | 2,873,981,951 | 0 | 91,566,917,213 |
Statutory | 149,052,339,774 | 11,430,672 | 327,910,181 | 0 | 149,391,680,627 |
Total Budgetary | 235,334,374,675 | 2,422,331,033 | 3,201,892,132 | 0 | 240,958,597,840 |
Non-Budgetary | |||||
Voted | 26,703,003 | 44,400,000 | 2 | 0 | 71,103,005 |
Statutory | (10,050,344,221) | 0 | 0 | 0 | (10,050,344,221) |
Total Non-Budgetary | (10,023,641,218) | 44,400,000 | 2 | 0 | (9,979,241,216) |
Major Items
The following section provides an overview of major voted initiatives included in these Supplementary Estimates in support of Parliamentary approval.
National Defence: $652.2 million
Funding for the sustainment and operational readiness of the Canadian Armed Forces, in support of the ongoing implementation of the Canada First Defence Strategy
This funding provides for the sustainment of investments made under the Canada First Defence Strategy and will aid in maintaining the levels of readiness expected by the Government. The funds will mainly support operational readiness for Maritime, Land and Aerospace efforts. This includes incremental operational and sustainment requirements of Chinook 147's, fleet maintenance of the submarines, frigates, aircraft and light armored vehicles, infrastructure maintenance and repair, as well as training and personnel support.
National Defence: $190.0 million
Funding for strengthening the Canadian Forces Service Income Security Insurance Plan – Long-Term Disability components
This funding concludes the Government's obligations that stem from the Federal Court's rulings on the Manuge Class Action lawsuit. This includes $50 million to settle the Cost of Living Allowance issues for injured former Canadian Armed Forces personnel as prescribed in the ruling, and $140 million to replenish the deficit in the related insurance plan's reserve fund due to the implications of the lawsuit. The latter is required by the insurer, Manulife, to maintain the reserve fund at its minimum ongoing level, as per federal regulations.
Treasury Board Secretariat: $151.7 million
Compensation adjustments – Transfers to departments and agencies for salary adjustments
Funding will be used to compensate departments, agencies and appropriation dependent Crown corporations for the impact of collective bargaining agreements and other related adjustments to terms and conditions of service or employment. The costs, for 2013–14 increases to salaries and wages, result from agreements signed between and as well as adjustments for non-represented employees.
VIA Rail Canada Inc.: $148.6 million
Funding to address operating and capital requirements
This funding will support the corporation's operating requirements providing passenger services to over 450 communities across Canada and for capital projects in 2014–15 related to the rebuilding and enhancement of passenger cars, new signalling systems, track enhancements, station repairs and information technology projects. The investments will support the continued safety, efficiency and effectiveness of VIA Rail Canada Inc.'s operations.
Public Works and Government Services: $136.2 million
Funding for increases in non-discretionary expenses associated with Crown-owned buildings and leased space
Public Works and Government Services Canada is responsible for the provision of office space for federal departments and agencies. It is expected that these facilities be safe, healthy and support the effective delivery of programs and services. This funding will cover costs related to the operation of these facilities.
Canadian Air Transport Security Authority: $84.6 million
Funding for the implementation of the enhanced Non-Passenger Screening
A more stringent International Civil Aviation Organization (ICAO) standard for screening and security controls for non-passengers came into effect in . The ICAO standard requires member countries to ensure that non-passengers and items they carry are subject to screening and security controls, prior to entering restricted areas serving international air operations. Funding will be used to increase CATSA's non-passenger screening operations at Canadian airports serving international flights.
Nine organizations: $80.2 million
Funding related to the assessment, management and remediation of federal contaminated sites
This funding will support the Federal Contaminated Sites Action Plan to reduce and eventually eliminate federal financial liability for contaminated sites. Funding sought through these Supplementary Estimates will be allocated to federal departments, agencies and crown corporations to continue the assessment, remediation and/or risk management of contaminated sites.
Fisheries and Oceans: $78.8 million
Funding for investments in the Canadian Coast Guard's fleet renewal under the National Shipbuilding Procurement Strategy
These funds will be used to advance Canadian Coast Guard Fleet Renewal investments including pre-construction activities on the Offshore Fisheries Science Vessel Project, engineering work at Vancouver Shipyards, and vessel life extension and refit work on the CCGS Louis S. St. Laurent. The Offshore Fisheries Science Vessel is the lead vessel to be constructed under the non-combat portion of the National Shipbuilding Procurement Strategy. Vessel life extension and refit work on the CCGS Louis. S. St. Laurent will contribute to ensuring continuity of the Canadian Coast Guard's program and services delivery.
Transport: $75.9 million
Funding for the replacement of the MV Princess of Acadia vessel (Budget 2013)
This funding is for the acquisition of a used ferry vessel to replace the MV Princess of Acadia, built in 1971. The replacement vessel will provide for the continuation of ferry services between Saint John, New Brunswick and Digby, Nova Scotia.
Canadian Heritage: $65.0 million
Funding to the Toronto Community Foundation for the Toronto 2015 PanAmerican and Parapan American Games Sport Legacy Fund
Funding will be used to provide an up-front multi-year contribution to the Toronto Community Foundation, to establish the Toronto 2015 Sport Legacy Fund. The Fund will support the involvement, accessibility and lifelong participation in physical activities of the general public and athletes of all levels by supporting the ongoing operating and capital maintenance costs of three facilities: the Toronto Pan Am and Parapan Am Aquatics Centre and Field House (located at the University of Toronto), the Pan Am and Parapan Am Athletics Stadium (located at York University) and the Pan Am and Parapan Am Velodrome (located in Milton).
Parks Canada Agency: $57.6 million
Funding for improvements to highways, bridges and dams in national parks and along historic canals (Budget 2014)
These investments will address health and safety risks, while generating economic opportunities and improving access for visitors. Examples of projects include structural repairs to the Crowe Bay Dam, which is part of the Trent-Severn Waterway in Ontario, as well as paving and other repairs to the section of the Trans-Canada Highway which passes through Glacier National Park in British Columbia.
Organization | Vote Number and Description | Amount ($) | Increase/decrease as a percentage of Proposed Authorities To Date |
---|---|---|---|
National Defence | Vote 1b – Operating expenditures | 881,614,659 | 6.5 |
Public Works and Government Services | Vote 5b – Capital expenditures | 334,498,855 | 28.9 |
Public Works and Government Services | Vote 1b – Operating expenditures | (209,308,452) | (12.9) |
Treasury Board Secretariat | Vote 15b – Compensation Adjustments | 151,651,354 | This is the total amount for 2014–15 |
VIA Rail Canada Inc. | Vote 1b – Payments to VIA Rail Canada Inc. | 148,600,000 | 34.3 |
Fisheries and Oceans | Vote 5b – Capital expenditures | 123,236,424 | 25.3 |
Canadian Heritage | Vote 5b – Grants and contributions | 86,465,621 | 6.8 |
Canadian Air Transport Security Authority | Vote 1b – Payments to the Canadian Air Transport Security Authority for operating and capital expenditures | 84,559,430 | 12.5 |
Indian Affairs and Northern Development | Vote 10b – Grants and contributions | 79,042,978 | 1.1 |
Office of Infrastructure of Canada | Vote 5b – Contributions | 77,935,102 | 5.0 |
Changes to the structure of Government reflected in these Supplementary Estimates
The Government announced the following change which is displayed in these Supplementary Estimates:
- The Economic Action Plan 2014 Act, No. 1 and Order in Council P.C. 2014-1106 create the Administrative Tribunals Support Service of Canada.
Changes to voted and statutory authorities included in these Supplementary Estimates
Changes to authorities sought through these Supplementary Estimates include Votes and Statutory items that contain specific authorities that differ from those included in the 2014–15 Main Estimates and Supplementary Estimates (A), 2014–15, as well as new expenditure authorities. Vote wording of new vote authorities are indicated in the table called "Annex – Items for inclusion in the Proposed Schedules to the Appropriation Bill" found at the end of this publication. Consistent with a 1981 ruling by the Speaker of the House of Commons, the Government has made a commitment that the only legislation that will be enacted through the Estimates process, other than cases specifically authorized by Statute, will be the amendment to previous Appropriation Acts.
New vote authorities sought by:
- Administrative Tribunals Support Service of Canada (Vote 2b)
- Citizenship and Immigration (Vote 7b)
- Finance (Votes 6b and 8b)
- Foreign Affairs, Trade and Development (Vote 12b)
The following vote wording (underscore) has been amended since the Supplementary Estimates (A), 2014–15:
- Finance
- Vote L10b – In accordance with the Bretton Woods and Related Agreements Act, the issuance and payment of non-interest bearing, non-negotiable demand notes in an amount not to exceed $441,610,000 to the International Development Association commencing on and ending
- Financial Transactions and Reports Analysis Centre of Canada
- Vote 1b – Financial Transactions and Reports Analysis Centre of Canada – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year for the sharing of information management and information technology processes and systems
- Foreign Affairs, Trade and Development
- Vote L20b – Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, for the issuance and payment of non-interest bearing, non-negotiable demand notes may not exceed $211,800,000 for the purpose of contributions to the international financial institutions over a period commencing on April 1, 2014 and ending on March 31, 2015
New statutory authorities included in these Supplementary Estimates:
- Environment
- Nature Conservancy of Canada
- Finance
- Establishment of a Canadian Securities Regulation Regime and Canadian Regulatory Authority (Budget Implementation Act, 2009)
- Incentive for provinces to eliminate taxes on capital (Part IV – Federal-Provincial Fiscal Arrangements Act)
- Foreign Affairs, Trade and Development
- Advance Market Commitment for Pneumococcal Vaccines
- Payments to International Financial Institutions – Direct payments
The following statutory wording (underscore) has been amended since the Supplementary Estimates (A), 2014–15:
There is no statutory wording being amended.
Estimates by Organization
136 organizations are represented in the 2014–15 Estimates. Of these, 63 organizations have identified additional requirements as part of these Supplementary Estimates.
Department, Agency or Crown corporation | 2012–13Expenditures | 2013–14 Estimates to date | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|---|---|
Budgetary | |||||
Administrative Tribunals Support Service of Canada | 0 | 0 | 0 | 1 | 1 |
Agriculture and Agri-Food | 2,681,559,075 | 2,466,771,107 | 2,289,993,271 | 49,871,453 | 2,339,864,724 |
Assisted Human Reproduction Agency of Canada | 1,483,542 | 0 | 0 | 0 | 0 |
Atlantic Canada Opportunities Agency | 315,661,947 | 310,680,951 | 291,846,951 | 11,184,057 | 303,031,008 |
Atomic Energy of Canada Limited | 551,843,000 | 486,982,537 | 297,143,000 | 35,285,000 | 332,428,000 |
Auditor General | 88,209,772 | 84,333,533 | 81,572,363 | 0 | 81,572,363 |
Canada Border Services Agency | 1,707,356,008 | 1,732,329,044 | 1,880,164,169 | (7,037,874) | 1,873,126,295 |
Canada Council for the Arts | 181,367,816 | 181,437,817 | 182,092,916 | 127,001 | 182,219,917 |
Canada Industrial Relations Board | 12,786,116 | 13,553,965 | 13,959,783 | 0 | 13,959,783 |
Canada Mortgage and Housing Corporation | 2,086,397,954 | 2,100,578,000 | 2,097,353,000 | 0 | 2,097,353,000 |
Canada Post Corporation | 22,210,000 | 22,210,000 | 22,210,000 | 0 | 22,210,000 |
Canada Revenue Agency | 4,318,468,143 | 4,018,152,726 | 4,200,481,183 | (12,881,193) | 4,187,599,990 |
Canada School of Public Service | 97,265,227 | 98,464,321 | 86,901,324 | 799,707 | 87,701,031 |
Canadian Air Transport Security Authority | 513,369,000 | 598,286,200 | 591,626,313 | 84,559,430 | 676,185,743 |
Canadian Artists and Producers Professional Relations Tribunal | 1,513,390 | 0 | 0 | 0 | 0 |
Canadian Broadcasting Corporation | 1,106,519,060 | 1,064,769,060 | 1,038,018,212 | 0 | 1,038,018,212 |
Canadian Centre for Occupational Health and Safety | 5,457,315 | 4,971,152 | 5,466,700 | 0 | 5,466,700 |
Canadian Commercial Corporation | 15,481,540 | 15,481,540 | 15,654,204 | 0 | 15,654,204 |
Canadian Dairy Commission | 4,086,096 | 3,985,810 | 3,610,936 | 0 | 3,610,936 |
Canadian Environmental Assessment Agency | 27,948,825 | 31,006,012 | 30,964,106 | 139,053 | 31,103,159 |
Canadian Food Inspection Agency | 782,055,725 | 725,341,196 | 641,249,396 | 33,331,608 | 674,581,004 |
Canadian Grain Commission | 37,134,246 | 37,568,653 | 17,208,934 | 0 | 17,208,934 |
Canadian Heritage | 1,247,427,555 | 1,321,559,229 | 1,398,875,380 | 91,751,600 | 1,490,626,980 |
Canadian Human Rights Commission | 24,383,176 | 22,461,289 | 23,004,755 | 0 | 23,004,755 |
Canadian Human Rights Tribunal | 4,219,609 | 4,521,383 | 4,738,412 | 0 | 4,738,412 |
Canadian Institutes of Health Research | 997,052,742 | 997,506,549 | 987,270,350 | 14,057,537 | 1,001,327,887 |
Canadian Intergovernmental Conference Secretariat | 5,155,480 | 6,035,504 | 6,237,042 | 0 | 6,237,042 |
Canadian International Development Agency | 3,409,557,434 | 3,159,329,240 | 0 | 0 | 0 |
Canadian International Trade Tribunal | 11,501,327 | 9,893,541 | 9,626,372 | 0 | 9,626,372 |
Canadian Museum for Human Rights | 56,935,796 | 31,700,000 | 21,700,000 | 0 | 21,700,000 |
Canadian Museum of History | 64,364,831 | 58,918,730 | 63,430,033 | 170,000 | 63,600,033 |
Canadian Museum of Immigration at Pier 21 | 9,976,473 | 18,450,000 | 9,900,000 | 0 | 9,900,000 |
Canadian Museum of Nature | 34,370,062 | 25,834,904 | 26,127,096 | 0 | 26,127,096 |
Canadian Northern Economic Development Agency | 52,388,610 | 53,442,608 | 51,432,149 | 1,046,056 | 52,478,205 |
Canadian Nuclear Safety Commission | 139,699,154 | 135,737,179 | 133,297,627 | 0 | 133,297,627 |
Canadian Polar Commission | 1,317,735 | 2,576,669 | 2,601,076 | 0 | 2,601,076 |
Canadian Radio-television and Telecommunications Commission | 14,733,761 | 11,206,859 | 13,131,289 | 819,501 | 13,950,790 |
Canadian Security Intelligence Service | 496,420,949 | 516,966,806 | 522,289,115 | 5,229,374 | 527,518,489 |
Canadian Space Agency | 320,245,415 | 488,680,928 | 479,309,744 | 4,009,644 | 483,319,388 |
Canadian Tourism Commission | 71,495,802 | 57,832,802 | 57,972,388 | 0 | 57,972,388 |
Canadian Transportation Accident Investigation and Safety Board | 31,656,277 | 30,509,431 | 29,699,367 | 0 | 29,699,367 |
Canadian Transportation Agency | 28,700,844 | 27,660,522 | 28,858,288 | 0 | 28,858,288 |
Chief Electoral Officer | 119,580,193 | 115,854,117 | 98,614,497 | 0 | 98,614,497 |
Citizenship and Immigration | 1,523,325,468 | 1,640,588,995 | 1,410,220,440 | 12,201,445 | 1,422,421,885 |
Commissioner for Federal Judicial Affairs | 485,102,600 | 498,375,214 | 512,190,327 | 1,666,419 | 513,856,746 |
Communications Security Establishment | 414,494,557 | 443,746,558 | 838,590,098 | 10,098,293 | 848,688,391 |
Copyright Board | 2,508,985 | 3,127,995 | 3,257,646 | 0 | 3,257,646 |
Correctional Service of Canada | 2,642,999,211 | 2,602,274,955 | 2,473,509,720 | (3,625,180) | 2,469,884,540 |
Courts Administration Service | 65,584,207 | 68,490,773 | 70,620,384 | 0 | 70,620,384 |
Economic Development Agency of Canada for the Regions of Quebec | 296,429,346 | 305,734,765 | 249,767,376 | 7,270,626 | 257,038,002 |
Employment and Social Development | 48,434,964,624 | 50,593,566,774 | 52,193,922,071 | 50,558,716 | 52,244,480,787 |
Enterprise Cape Breton Corporation | 60,667,000 | 52,848,000 | 49,536,000 | 0 | 49,536,000 |
Environment | 989,655,462 | 978,101,322 | 982,390,266 | 52,582,327 | 1,034,972,593 |
Federal Economic Development Agency for Southern Ontario | 241,720,967 | 242,644,766 | 208,002,843 | 0 | 208,002,843 |
Finance | 83,640,601,446 | 86,942,591,829 | 87,617,869,696 | 337,509,116 | 87,955,378,812 |
Financial Transactions and Reports Analysis Centre of Canada | 53,993,571 | 51,402,907 | 51,320,672 | 1,653,815 | 52,974,487 |
First Nations Statistical Institute | 2,028,410 | 0 | 0 | 0 | 0 |
Fisheries and Oceans | 1,777,105,244 | 1,788,860,917 | 1,680,720,281 | 178,159,366 | 1,858,879,647 |
Foreign Affairs, Trade and Development | 2,394,879,111 | 2,630,065,344 | 5,594,656,799 | 37,074,674 | 5,631,731,473 |
Governor General | 20,828,891 | 20,047,931 | 20,659,220 | 0 | 20,659,220 |
Hazardous Materials Information Review Commission | 4,885,371 | 3,732,855 | 0 | 0 | 0 |
Health | 3,821,158,086 | 3,694,369,005 | 3,723,744,000 | 58,227,765 | 3,781,971,765 |
House of Commons | 429,936,971 | 444,998,301 | 418,773,873 | 15,913,305 | 434,687,178 |
Immigration and Refugee Board | 134,258,443 | 122,919,932 | 125,975,436 | 0 | 125,975,436 |
Indian Affairs and Northern Development | 8,095,142,342 | 8,675,285,390 | 8,415,730,942 | 153,914,852 | 8,569,645,794 |
Indian Residential Schools Truth and Reconciliation Commission | 11,818,315 | 9,748,946 | 9,855,502 | 853,342 | 10,708,844 |
Industry | 1,357,582,718 | 1,290,937,539 | 1,101,109,810 | 73,334,473 | 1,174,444,283 |
International Development Research Centre | 156,223,043 | 225,631,734 | 188,019,646 | 0 | 188,019,646 |
International Joint Commission (Canadian Section) | 6,507,498 | 6,741,805 | 7,052,280 | 0 | 7,052,280 |
Justice | 733,982,848 | 672,180,746 | 655,640,617 | 51,566,811 | 707,207,428 |
Library and Archives of Canada | 118,923,232 | 99,041,196 | 100,448,660 | 0 | 100,448,660 |
Library of Parliament | 44,427,951 | 42,949,558 | 41,970,007 | 0 | 41,970,007 |
Marine Atlantic Inc. | 184,876,000 | 154,430,000 | 127,484,000 | 0 | 127,484,000 |
Military Grievances External Review Committee | 5,850,236 | 6,695,009 | 7,034,952 | 0 | 7,034,952 |
Military Police Complaints Commission | 5,301,489 | 10,920,967 | 5,779,387 | 2,381,486 | 8,160,873 |
National Arts Centre Corporation | 35,601,174 | 34,121,175 | 34,219,186 | 150,001 | 34,369,187 |
National Battlefields Commission | 9,623,141 | 9,248,323 | 14,471,982 | 0 | 14,471,982 |
National Capital Commission | 108,833,873 | 116,457,834 | 88,366,659 | 3,076,000 | 91,442,659 |
National Defence | 19,978,190,131 | 18,679,276,405 | 18,945,624,878 | 875,977,258 | 19,821,602,136 |
National Energy Board | 69,545,641 | 74,816,291 | 74,071,754 | 6,504,796 | 80,576,550 |
National Film Board | 68,751,861 | 62,890,037 | 62,613,652 | 0 | 62,613,652 |
National Gallery of Canada | 48,830,762 | 43,426,120 | 43,770,723 | 0 | 43,770,723 |
National Museum of Science and Technology | 31,517,304 | 26,491,340 | 26,862,194 | 0 | 26,862,194 |
National Research Council of Canada | 804,804,912 | 889,100,440 | 938,478,387 | 15,727,944 | 954,206,331 |
National Round Table on the Environment and the Economy | 5,443,398 | 0 | 0 | 0 | 0 |
Natural Resources | 1,966,810,964 | 2,780,935,421 | 2,773,599,123 | 34,967,313 | 2,808,566,436 |
Natural Sciences and Engineering Research Council | 1,075,981,272 | 1,068,005,966 | 1,065,277,731 | 23,443,003 | 1,088,720,734 |
Northern Pipeline Agency | 1,920,142 | 3,123,930 | 750,000 | 0 | 750,000 |
Office of Infrastructure of Canada | 3,752,656,392 | 4,149,167,829 | 3,636,410,101 | 78,523,642 | 3,714,933,743 |
Office of the Commissioner of Lobbying | 4,745,314 | 4,423,541 | 4,631,738 | 0 | 4,631,738 |
Office of the Commissioner of Official Languages | 21,134,016 | 23,871,668 | 21,647,626 | 0 | 21,647,626 |
Office of the Communications Security Establishment Commissioner | 2,285,719 | 2,112,886 | 2,123,232 | 0 | 2,123,232 |
Office of the Conflict of Interest and Ethics Commissioner | 6,453,449 | 7,035,401 | 6,938,405 | 0 | 6,938,405 |
Office of the Co-ordinator, Status of Women | 29,728,186 | 31,425,518 | 30,074,687 | 150,000 | 30,224,687 |
Office of the Correctional Investigator | 4,576,386 | 4,676,785 | 4,865,144 | 0 | 4,865,144 |
Office of the Director of Public Prosecutions | 163,366,823 | 166,206,461 | 174,272,279 | 0 | 174,272,279 |
Office of the Public Sector Integrity Commissioner | 5,542,996 | 5,674,899 | 5,681,939 | 0 | 5,681,939 |
Office of the Superintendent of Financial Institutions | (312,736) | 909,369 | 142,763,529 | 0 | 142,763,529 |
Offices of the Information and Privacy Commissioners of Canada | 37,831,536 | 43,629,683 | 37,015,214 | (66,100) | 36,949,114 |
Old Port of Montreal Corporation Inc. | 24,472,000 | 24,472,000 | 0 | 0 | 0 |
Parks Canada Agency | 630,547,591 | 629,929,875 | 737,514,358 | 62,422,362 | 799,936,720 |
Parole Board of Canada | 46,511,790 | 48,679,516 | 49,125,806 | 0 | 49,125,806 |
Patented Medicine Prices Review Board | 8,056,803 | 10,944,073 | 11,299,452 | 0 | 11,299,452 |
PPP Canada Inc. | 287,450,000 | 265,200,000 | 209,500,000 | 0 | 209,500,000 |
Privy Council | 130,232,441 | 126,967,871 | 124,259,844 | 0 | 124,259,844 |
Public Health Agency of Canada | 619,656,229 | 612,546,137 | 632,163,635 | (80,573) | 632,083,062 |
Public Safety and Emergency Preparedness | 584,273,778 | 1,364,058,230 | 1,222,374,633 | (38,107,487) | 1,184,267,146 |
Public Service Commission | 95,730,066 | 90,453,595 | 88,232,422 | 504,001 | 88,736,423 |
Public Service Labour Relations Board | 13,634,340 | 13,774,423 | 14,376,166 | 0 | 14,376,166 |
Public Service Staffing Tribunal | 5,108,807 | 5,443,445 | 5,716,738 | 0 | 5,716,738 |
Public Works and Government Services | 2,737,533,257 | 2,860,944,387 | 2,770,115,613 | 125,190,403 | 2,895,306,016 |
Registry of the Competition Tribunal | 1,736,812 | 2,331,323 | 2,453,651 | 0 | 2,453,651 |
Registry of the Public Servants Disclosure Protection Tribunal | 1,659,741 | 1,834,375 | 1,927,927 | 0 | 1,927,927 |
Registry of the Specific Claims Tribunal | 2,137,613 | 2,858,806 | 2,947,762 | 0 | 2,947,762 |
Royal Canadian Mounted Police | 3,124,399,359 | 2,764,963,952 | 2,811,182,404 | 26,033,475 | 2,837,215,879 |
Royal Canadian Mounted Police External Review Committee | 1,595,595 | 1,644,413 | 1,002,957 | 710,001 | 1,712,958 |
Royal Canadian Mounted Police Public Complaints Commission | 8,011,001 | 10,145,960 | 10,252,899 | 0 | 10,252,899 |
Security Intelligence Review Committee | 2,901,273 | 2,766,304 | 2,909,099 | 0 | 2,909,099 |
Senate Ethics Officer | 649,631 | 934,294 | 1,166,750 | 0 | 1,166,750 |
Shared Services Canada | 1,381,149,095 | 1,601,607,647 | 1,573,834,257 | 58,590,502 | 1,632,424,759 |
Social Sciences and Humanities Research Council | 696,432,583 | 696,015,689 | 692,856,276 | 23,643,475 | 716,499,751 |
Standards Council of Canada | 10,318,993 | 9,729,000 | 11,729,000 | 0 | 11,729,000 |
Statistics Canada | 519,891,309 | 442,243,678 | 402,455,875 | 47,045,495 | 449,501,370 |
Supreme Court of Canada | 31,219,818 | 30,774,824 | 32,214,311 | 118,300 | 32,332,611 |
Telefilm Canada | 102,968,394 | 99,622,354 | 95,363,072 | 0 | 95,363,072 |
The Federal Bridge Corporation Limited | 18,185,400 | 14,338,293 | 21,040,000 | 0 | 21,040,000 |
The Jacques-Cartier and Champlain Bridges Inc. | 109,054,244 | 274,566,409 | 399,820,159 | 33,012,000 | 432,832,159 |
The Senate | 88,881,788 | 92,517,029 | 91,485,177 | 0 | 91,485,177 |
Transport | 1,332,478,169 | 1,537,388,434 | 1,703,987,404 | 156,131,961 | 1,860,119,365 |
Transportation Appeal Tribunal of Canada | 1,584,918 | 1,419,871 | 1,452,118 | 0 | 1,452,118 |
Treasury Board Secretariat | 2,762,026,013 | 7,508,518,714 | 5,843,792,774 | 150,601,648 | 5,994,394,422 |
Veterans Affairs | 3,486,227,841 | 3,658,192,549 | 3,587,891,614 | 10,850,080 | 3,598,741,694 |
Veterans Review and Appeal Board | 11,963,471 | 11,556,729 | 11,387,691 | 0 | 11,387,691 |
VIA Rail Canada Inc. | 419,958,000 | 439,383,000 | 284,661,756 | 148,600,000 | 433,261,756 |
Western Economic Diversification | 183,718,483 | 192,374,182 | 160,927,872 | 4,369,026 | 165,296,898 |
Windsor-Detroit Bridge Authority | 0 | 0 | 5,661,030 | 0 | 5,661,030 |
Total Budgetary | 227,573,339,967 | 239,094,802,645 | 238,395,097,357 | 3,201,892,132 | 241,596,989,489 |
Non-Budgetary | |||||
Canada Mortgage and Housing Corporation | (3,471,553,310) | (41,866,564,000) | (10,880,408,000) | 0 | (10,880,408,000) |
Canadian Dairy Commission | 69,215,982 | 0 | 0 | 0 | 0 |
Canadian International Development Agency | 93,401,393 | 81,595,260 | 0 | 0 | 0 |
Citizenship and Immigration | (979,983) | 0 | 0 | 0 | 0 |
Correctional Service of Canada | 145 | 0 | 0 | 0 | 0 |
Employment and Social Development | 980,677,937 | 760,632,426 | 779,981,475 | 0 | 779,981,475 |
Finance | 65,474,622,297 | 2 | 1 | 1 | 2 |
Foreign Affairs, Trade and Development | (2,945,824) | 1 | 50,082,306 | 1 | 50,082,307 |
Indian Affairs and Northern Development | 43,894,658 | 70,303,000 | 70,303,000 | 0 | 70,303,000 |
Industry | 0 | 800,000 | 800,000 | 0 | 800,000 |
National Defence | 600,814 | 0 | 0 | 0 | 0 |
Public Works and Government Services | 2,762,866 | 0 | 0 | 0 | 0 |
Veterans Affairs | 208 | 0 | 0 | 0 | 0 |
Total Non-Budgetary | 63,189,697,183 | (40,953,233,311) | (9,979,241,218) | 2 | (9,979,241,216) |
Horizontal Items
A horizontal initiative is an initiative in which partners from two or more organizations have established a formal funding agreement (e.g. Memorandum to Cabinet, Treasury Board submission, federal-provincial agreement) to work toward the achievement of shared outcomes. This table provides a summary of those items for which funding is sought in Supplementary Estimates. It also provides an overview of initiatives related to Supplementary Estimates in the current fiscal year where two or more organizations are seeking incremental funding increases.
Organization | Amount |
---|---|
Funding related to the assessment, management and remediation of federal contaminated sites | |
This funding will support the Federal Contaminated Sites Action Plan to reduce and eventually eliminate federal financial liability for contaminated sites. Funding sought through these Supplementary Estimates will be allocated to federal departments, agencies and Crown corporations to continue the assessment, remediation and/or risk management of contaminated sites. | |
Supplementary Estimates (A), 2014–15 | |
Indian Affairs and Northern Development | 127,680,646 |
Supplementary Estimates (B), 2014–15 | |
Agriculture and Agri-Food | 290,000 |
Correctional Service of Canada | 989,000 |
Environment | 4,934,000 |
Fisheries and Oceans | 4,152,886 |
National Capital Commission | 1,343,000 |
National Defence | 55,302,942 |
Parks Canada Agency | 3,735,000 |
The Jacques-Cartier and Champlain Bridges Inc. | 1,596,000 |
Transport | 7,832,886 |
Total | 80,175,714 |
Cumulative Total for 2014–15 | 207,856,360 |
Funding for the renewal of the First Nations Water and Wastewater Action Plan (Budget 2014) | |
These funds extend the First Nations Water and Wastewater Action Plan for the first of an additional two years, as announced in Budget 2014. Renewed funding will allow departments to continue working with First Nations communities on capital construction, operation and maintenance of water and wastewater systems, thus ensuring and preserving the integrity of those systems. | |
Supplementary Estimates (A), 2014–15 | |
Indian Affairs and Northern Development | 136,315,831 |
Total Statutory | 1,020,709 |
Total | 137,336,540 |
Supplementary Estimates (B), 2014–15 | |
Health | 22,259,781 |
Total Statutory | 877,601 |
Total | 23,137,382 |
Cumulative Total for 2014–15 | 160,473,922 |
Funding for comprehensive claims and self-government negotiations across Canada | |
Comprehensive land claims deal with the unfinished business of treaty-making in Canada. Forward-looking agreements (also called "modern treaties") are negotiated between the Aboriginal group, Canada and the province or territory. Treaties include certainty about the ownership, use and management of land and resources for all parties. Some treaties also include provisions relating to Aboriginal self-government. This funding supports both federal and Aboriginal participation at negotiations across the country, ongoing policy support and the purchase of surplus federal lands to facilitate claim settlements. | |
Supplementary Estimates (A), 2014–15 | |
Indian Affairs and Northern Development | 87,112,033 |
Total Statutory | 1,519,967 |
Total | 88,632,000 |
Supplementary Estimates (B), 2014–15 | |
Canadian Environmental Assessment Agency | 122,211 |
Canadian Museum of History | 170,000 |
Environment | 353,579 |
Finance | 265,587 |
Fisheries and Oceans | 1,714,173 |
Justice | 2,655,157 |
Natural Resources | 209,808 |
Parks Canada Agency | 459,974 |
Total Statutory | 763,335 |
Total | 6,713,824 |
Cumulative Total for 2014–15 | 95,345,824 |
Funding for the planning, design, development and testing of questions, systems and processes for the 2016 Census of Population | |
The Census of Population is Statistics Canada's largest statistical program and is conducted every five years, as legislated by the Statistics Act. The Census of Population is the only comprehensive source of socio-economic data on the Canadian population, especially for small geographic areas. Data from the Census is used extensively by all levels of government, the private sector, academic and not-for-profit entities. Geographic census profiles and other data products are available for public use. Funding in these Supplementary Estimates will support the planning and testing phase, which consists of implementing and testing infrastructure, systems and processes as well as determining Census content. | |
Shared Services Canada | 10,694,118 |
Statistics Canada | 34,907,063 |
Total Statutory | 5,903,683 |
Total | 51,504,864 |
Funding to implement the National Conservation Plan | |
The National Conservation Plan is a coordinated approach to conservation efforts across the country with an emphasis on enabling Canadians to conserve and restore lands and waters in and around their communities, and making it easier for citizens living in cities to connect with nature. This funding will be used to safeguard and enhance biodiversity and ecosystems through conservation and stewardship, to support the restoration of degraded ecosystems and to foster appreciation and stewardship of nature among Canadians. | |
Environment | 25,558,620 |
Fisheries and Oceans | 5,485,509 |
Parks Canada Agency | 254,000 |
Total Statutory | 528,352 |
Total | 31,826,481 |
Funding for Defining the Outer Limits of Canada's Continental Shelf in the Arctic Ocean | |
This funding is to map and define the outer limits of Canada's continental shelf in the Arctic Ocean, including in the vicinity of the North Pole, and to file Canada's Arctic submission to the United Nations Commission on the Limits of the Continental Shelf. Work will include the deployment of Canadian Coast Guard vessels to the Arctic in 2014 and 2015. | |
Fisheries and Oceans | 7,117,019 |
Natural Resources | 18,843,340 |
Total Statutory | 261,580 |
Total | 26,221,939 |
Funding related to government advertising programs | |
Advertising funding supports advertising initiatives which provide information to Canadians on a variety of government programs and services. In Supplementary Estimates (B), 2014–15, new funding will support campaigns entitled "Canada 150", "Preventing Illicit Drug Use", "Anti-Cyberbullying", and "Support and Services for Canada's Veterans". | |
Canadian Heritage | 7,200,000 |
Health | 5,500,000 |
Public Safety and Emergency Preparedness | 3,700,000 |
Veterans Affairs | 5,000,000 |
Total | 21,400,000 |
Funding to support Centres of Excellence for Commercialization and Research | |
Announced in Budget 2007, the Centres of Excellence for Commercialization and Research Program's goal is to create a more effective and efficient way to identify research and commercialization opportunities where Canada has the potential to be a world leader, and to improve how the government supports world-class centres of excellence. The Program selects organizations through a competitive process based on the likelihood that they will commercialize the technologies they develop and achieve financial sustainability. These funds will be used to make payments to the 5 successful recipients from the sixth round of competition. The program has an annual budget of $30 million and is administered by the Networks of Centres of Excellence Secretariat, housed at the National Sciences and Engineering Research Council of Canada. | |
Canadian Institutes of Health Research | 10,193,000 |
Natural Sciences and Engineering Research Council | 5,015,000 |
Social Sciences and Humanities Research Council | 5,069,000 |
Total | 20,277,000 |
Funding for the renewal of the Genomics Research and Development Initiative | |
Genomics is the science that studies DNA sequences and molecular functions in living organisms. This funding supports genomic research on issues of key importance to Canadians: protecting and improving human health, agriculture and food safety, and protecting environmental and natural resources. | |
Agriculture and Agri-Food | 4,100,000 |
Canadian Food Inspection Agency | 720,000 |
Environment | 800,000 |
Fisheries and Oceans | 720,000 |
Health | 1,600,000 |
National Research Council of Canada | 7,960,000 |
Natural Resources | 1,535,658 |
Public Health Agency of Canada | 1,566,654 |
Total Statutory | 879,690 |
Total | 19,882,002 |
Funding for the revitalization of Canada's Weather Services (Budget 2013) | |
This funding will support Canada's national weather forecast and warning system, including upgrades to the nation-wide network of weather monitoring stations (radar, lightning detection, weather balloons, marine buoys and other observation equipment), a high-performance computing environment that processes complex data through modelling designed by Environment Canada scientists, and a warning and forecast system run by meteorologists that translates the data into information used by Canadians. | |
Environment | 10,512,489 |
Shared Services Canada | 5,100,000 |
Total Statutory | 706,920 |
Total | 16,319,409 |
Funding for the implementation and administration of various tax measures announced in Budget 2013 and the administration of the Harmonized Sales Tax and the Harmonized Sales Tax Credit in Prince Edward Island | |
Budget 2013 strengthened the capacity of the Canada Revenue Agency to combat international tax evasion and aggressive tax avoidance, announced new measures to help protect the integrity of the Scientific Research and Experimental Development Program, and extended the hiring credit for small businesses. This funding will support the implementation of these programs as well as the administration of the Harmonized Sales Tax and Harmonized Sales Tax Credit in Prince Edward Island. | |
Canada Revenue Agency | 13,414,371 |
Shared Services Canada | 408,219 |
Total Statutory | 2,125,843 |
Total | 15,948,433 |
Funding for a new preventive food safety program for fresh fruit and vegetables, as well as for enhanced oversight of fish and seafood, and manufactured food products (Budget 2014) | |
This funding will support the hiring of new inspectors, lab personnel and other staff, the development of programs to minimize food safety risks and an enhanced capacity to prevent unsafe food imports from entering Canada. These programs focus on three categories of food products where consumption has increased in recent years: fruit and vegetables, fish and seafood and manufactured food products. Health Canada will establish and revise risk management measures, including food safety standards and perform health risk assessment to determine the level of contaminants in food samples. The Canadian Food Inspection Agency will increase its inspection, sampling and testing activities as well as develop requirements to be followed by industry and directions and tools for inspectors. | |
Canadian Food Inspection Agency | 10,793,065 |
Health | 2,584,716 |
Total Statutory | 1,512,718 |
Total | 14,890,499 |
Funding for the facilitation of Aboriginal Participation in West Coast Energy Development | |
This funding will provide targeted resources to Aboriginal communities in British Columbia and Alberta to enable them to participate in economic opportunities related to west coast energy development, establish the Major Projects Management Office – West, and support the monitoring of the cumulative environmental impact across different ecosystems affected by energy infrastructure activity in B.C. | |
Environment | 1,438,290 |
Indian Affairs and Northern Development | 10,500,000 |
Natural Resources | 2,519,207 |
Total Statutory | 195,774 |
Total | 14,653,271 |
Funding for the Canada Excellence Research Chairs which supports research and innovation in Canadian universities | |
This funding will support Canadian universities in their efforts to build on Canada's growing reputation as a global leader in research and innovation. The program awards each of the chairpersons and their research teams up to $10 million over seven years to establish ambitious research programs in Canada. The Chairs' research will focus on the four priority research areas: environmental sciences and technologies; natural resources and energy; health and related life sciences and technologies; and information and communications technologies. | |
Canadian Institutes of Health Research | 550,000 |
Natural Sciences and Engineering Research Council | 3,600,000 |
Total | 4,150,000 |
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