Detail by Organization for Supplementary estimates (B), 2015-16
Detail by Organization
Citizenship and Immigration
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to implement the Government’s response to the Syrian refugee crisis | Vote 1b | 177,970,047 |
Vote 5b | 99,939,154 | |
Total | 277,909,201 | |
Total Voted Appropriations | 277,909,201 | |
Total Statutory Appropriations | 2,332,849 | |
Total Budgetary | 280,242,050 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Resettlement Assistance | 54,922,768 | 88,970,320 | 143,893,088 |
Settlement Program | 588,597,002 | 10,968,834 | 599,565,836 |
House of Commons
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1b Program expenditures | 304,087,376 | 0 | 9,511,972 | 313,599,348 |
Total Voted | 304,087,376 | 0 | 9,511,972 | 313,599,348 |
Total Statutory | 155,342,665 | 0 | 74,890 | 155,417,555 |
Total Budgetary Expenditures | 459,430,041 | 0 | 9,586,862 | 469,016,903 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
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
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Security enhancement | Vote 3b | 3,111,253 |
Total Voted Appropriations | 3,111,253 | |
Total Statutory Appropriations | 298,200 | |
Total Budgetary | 3,409,453 |
Treasury Board Secretariat
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Budgetary | ||||
Voted | ||||
1a Program expenditures | 260,411,477 | 0 | 0 | 260,411,477 |
5b Government Contingencies | 230,427,613 | 0 | 519,572,387 | 750,000,000 |
10 Government-Wide Initiatives | 2,090,470 | 0 | 0 | 2,090,470 |
20 Public Service Insurance | 2,250,070,604 | 0 | 0 | 2,250,070,604 |
25 Operating Budget Carry Forward | 451,599,384 | 0 | 0 | 451,599,384 |
30 Paylist Requirements | 987,240,639 | 0 | 0 | 987,240,639 |
33 Capital Budget Carry Forward | 108,778,145 | 0 | 0 | 108,778,145 |
Total Voted | 4,290,618,332 | 0 | 519,572,387 | 4,810,190,719 |
Total Statutory | 470,734,881 | 0 | 0 | 470,734,881 |
Total Budgetary Expenditures | 4,761,353,213 | 0 | 519,572,387 | 5,280,925,600 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
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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