Detail by Organization for Supplementary estimates (B), 2015-16

Detail by Organization

Citizenship and Immigration

Table 1. Organization Summary (dollars) - Citizenship and Immigration
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Operating expenditures	589,324,240	0	177,970,047	767,294,287
5b Grants and contributions	993,529,386	0	99,939,154	1,093,468,540
Total Voted	1,582,853,626	0	277,909,201	1,860,762,827
Total Statutory	(95,389,806)	0	2,332,849	(93,056,957)
Total Budgetary Expenditures	1,487,463,820	0	280,242,050	1,767,705,870

Table 2. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement the Government’s response to the Syrian refugee crisis	Vote 1b	177,970,047
	Vote 5b	99,939,154
Total		277,909,201
Total Voted Appropriations		277,909,201
Total Statutory Appropriations		2,332,849
Total Budgetary		280,242,050

Table 3. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Resettlement Assistance	54,922,768	88,970,320	143,893,088
Settlement Program	588,597,002	10,968,834	599,565,836

House of Commons

Table 4. Organization Summary (dollars) - House of Commons
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b Program expenditures	304,087,376	0	9,511,972	313,599,348
Total Voted	304,087,376	0	9,511,972	313,599,348
Total Statutory	155,342,665	0	74,890	155,417,555
Total Budgetary Expenditures	459,430,041	0	9,586,862	469,016,903

Table 5. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Carry-forward of operating budget	Vote 1b	8,319,395
Wireless telecommunications services revisions	Vote 1b	467,727
Funding for salary increases and a non-salary item	Vote 1b	385,700
Electronic Petition System	Vote 1b	339,150
Total Voted Appropriations		9,511,972
Total Statutory Appropriations		74,890
Total Budgetary		9,586,862

Parliamentary Protective Service

Table 6. Organization Summary (dollars) - Parliamentary Protective Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
3b Program expenditures	0	0	3,111,253	3,111,253
Total Voted	0	0	3,111,253	3,111,253
Total Statutory	0	0	298,200	298,200
Total Budgetary Expenditures	0	0	3,409,453	3,409,453

Table 7. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Security enhancement	Vote 3b	3,111,253
Total Voted Appropriations		3,111,253
Total Statutory Appropriations		298,200
Total Budgetary		3,409,453

Treasury Board Secretariat

Table 8. Organization Summary (dollars) - Treasury Board Secretariat
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1a Program expenditures	260,411,477	0	0	260,411,477
5b Government Contingencies	230,427,613	0	519,572,387	750,000,000
10 Government-Wide Initiatives	2,090,470	0	0	2,090,470
20 Public Service Insurance	2,250,070,604	0	0	2,250,070,604
25 Operating Budget Carry Forward	451,599,384	0	0	451,599,384
30 Paylist Requirements	987,240,639	0	0	987,240,639
33 Capital Budget Carry Forward	108,778,145	0	0	108,778,145
Total Voted	4,290,618,332	0	519,572,387	4,810,190,719
Total Statutory	470,734,881	0	0	470,734,881
Total Budgetary Expenditures	4,761,353,213	0	519,572,387	5,280,925,600

Table 9. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to replenish the Government Contingencies Vote	Vote 5b	519,572,387
Total Voted Appropriations		519,572,387
Total Budgetary		519,572,387

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Date modified:: 2015-12-07