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

Detail by Organization

Citizenship and Immigration

Table 1. Organization Summary (dollars) - 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
Table 2. Explanation of Requirements (dollars)
  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
Table 3. Listing of Transfer Payments (dollars)
  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

Table 4. Organization Summary (dollars) - 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
Table 5. Explanation of Requirements (dollars)
  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

Table 6. Organization Summary (dollars) - 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
Table 7. Explanation of Requirements (dollars)
  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

Table 8. Organization Summary (dollars) - 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
Table 9. Explanation of Requirements (dollars)
  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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