Detail by Organization for Supplementary estimates (B), 2016-17
Detail by Organization
Administrative Tribunals Support Service of Canada
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. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
55,027,166 | 218,045 | 1 | 55,245,212 |
Total Voted | 55,027,166 | 218,045 | 1 | 55,245,212 |
Total Statutory | 9,413,110 | 0 | 0 | 9,413,110 |
Total Budgetary Expenditures | 64,440,276 | 218,045 | 1 | 64,658,322 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 1b | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From Royal Canadian Mounted Police to Administrative Tribunals Support Service of Canada to support the implementation of a new labour relations regime within the RCMP |
Vote 1b | 218,045 |
Total Transfers | 218,045 | |
Total Budgetary | 218,046 |
Atlantic Canada Opportunities Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures |
67,442,115 | 0 | 0 | 67,442,115 |
5b Grants and contributions |
243,460,493 | 1,678,000 | 1 | 245,138,494 |
Total Voted | 310,902,608 | 1,678,000 | 1 | 312,580,609 |
Total Statutory | 8,814,591 | 0 | 0 | 8,814,591 |
Total Budgetary Expenditures | 319,717,199 | 1,678,000 | 1 | 321,395,200 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 5b | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Atlantic Canada Opportunities Agency to assist in the organization and delivery of the Halifax International Security Forum |
Vote 5b | 1,678,000 |
Total Transfers | 1,678,000 | |
Total Budgetary | 1,678,001 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions under the Business Development Program |
131,176,388 | 1,678,001 | 132,854,389 |
Canada Border Services Agency
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. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
1,401,992,368 | 774,327 | 2,768,478 | 1,405,535,173 |
5b Capital expenditures |
176,372,618 | (1,561,134) | 20,914,974 | 195,726,458 |
Total Voted | 1,578,364,986 | (786,807) | 23,683,452 | 1,601,261,631 |
Total Statutory | 185,381,577 | 0 | 350,019 | 185,731,596 |
Total Budgetary Expenditures | 1,763,746,563 | (786,807) | 24,033,471 | 1,786,993,227 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the strengthening of the National Immigration Detention Framework |
Vote 1b | 1,812,751 |
Vote 5b | 20,914,974 | |
Total | 22,727,725 | |
Funding to resettle 10,000 additional government-assisted Syrian refugees in 2016 (horizontal item) |
Vote 1b | 955,727 |
Total Voted Appropriations | 23,683,452 | |
Total Statutory Appropriations | 350,019 | |
Transfers | ||
Transfers from Other Organizations | ||
From Royal Canadian Mounted Police to Canada Border Services Agency to administer the import requirements of the Firearms Act |
Vote 1b | 1,700,000 |
From Royal Canadian Mounted Police to Canada Border Services Agency to adjust funding previously provided for the construction of a joint use firing range facility in Chilliwack, British Columbia |
Vote 1b | 580,728 |
Transfers to Other Organizations | ||
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1b | (267,877) |
From Canada Border Services Agency to Citizenship and Immigration to finalize the transfer of resources due to the realignment of responsibilities related to the International Liaison Network activities |
Vote 1b | (1,238,524) |
From Canada Border Services Agency to The Federal Bridge Corporation Limited for the Canadian Plaza rehabilitation project in Sault Ste. Marie |
Vote 5b | (1,561,134) |
Total Transfers | (786,807) | |
Total Budgetary | 23,246,664 |
Canada Council for the Arts
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. |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Council |
222,347,387 | 127,000 | 1 | 222,474,388 |
Total Budgetary Expenditures | 222,347,387 | 127,000 | 1 | 222,474,388 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
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 Canadaʼs participation in meetings of the Commission internationale du théâtre francophone |
Vote 1b | 127,000 |
Total Transfers | 127,000 | |
Total Budgetary | 127,001 |
Canada Mortgage and Housing Corporation
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. |
||||
Budgetary | ||||
Voted | ||||
1b Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act |
3,097,701,048 | 0 | 78,100,000 | 3,175,801,048 |
Total Budgetary Expenditures | 3,097,701,048 | 0 | 78,100,000 | 3,175,801,048 |
Non-Budgetary | ||||
Total Statutory | (644,314,000) | 0 | 0 | (644,314,000) |
Total Non-Budgetary Expenditures | (644,314,000) | 0 | 0 | (644,314,000) |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the prepayment flexibility for long-term, non-renewable CMHC mortgages held by co-operative and non-profit social housing providers (Budget 2015) |
Vote 1b | 50,000,000 |
Funding for the Affordable Rental Housing Innovation Fund (Budget 2016) |
Vote 1b | 13,100,000 |
Funding to support homeowners affected by pyrrhotite (Budget 2016) |
Vote 1b | 10,000,000 |
Funding for the Youth Employment Strategy (Budget 2016) (horizontal item) |
Vote 1b | 5,000,000 |
Total Voted Appropriations | 78,100,000 | |
Total Budgetary | 78,100,000 |
Canada Revenue Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act |
3,259,655,233 | 0 | 139,583,733 | 3,399,238,966 |
5b Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act |
86,955,737 | 0 | 6,477,217 | 93,432,954 |
Total Voted | 3,346,610,970 | 0 | 146,060,950 | 3,492,671,920 |
Total Statutory | 1,020,547,787 | 0 | (108,366,013) | 912,181,774 |
Total Budgetary Expenditures | 4,367,158,757 | 0 | 37,694,937 | 4,404,853,694 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the implementation and administration of various measures to crack down on tax evasion, combat tax avoidance and enhance tax collections (Budget 2016) |
Vote 1b | 58,843,999 |
Vote 5b | 6,477,217 | |
Total | 65,321,216 | |
Funding for the implementation and administration of various measures to enhance the capacity to deliver client-focused services (Budget 2016) |
Vote 1b | 44,324,879 |
Funding for the administration of the goods and services tax |
Vote 1b | 30,000,000 |
Funding for the implementation and administration of various legislative and enhanced compliance measures |
Vote 1b | 6,414,855 |
Total Voted Appropriations | 146,060,950 | |
Total Statutory Appropriations | (108,366,013) | |
Total Budgetary | 37,694,937 |
Canadian Broadcasting Corporation
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. |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Corporation for operating expenditures |
927,306,798 | 0 | 75,000,000 | 1,002,306,798 |
5 Payments to the Corporation for working capital |
4,000,000 | 0 | 0 | 4,000,000 |
10 Payments to the Corporation for capital expenditures |
106,717,000 | 0 | 0 | 106,717,000 |
Total Budgetary Expenditures | 1,038,023,798 | 0 | 75,000,000 | 1,113,023,798 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to disseminate and support world-class Canadian content and to provide Canadians with better access to programs and services in the digital era (Budget 2016) |
Vote 1b | 75,000,000 |
Total Voted Appropriations | 75,000,000 | |
Total Budgetary | 75,000,000 |
Canadian Environmental Assessment Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
32,843,932 | 171,996 | 4,332,364 | 37,348,292 |
Total Voted | 32,843,932 | 171,996 | 4,332,364 | 37,348,292 |
Total Statutory | 3,932,499 | 0 | 228,997 | 4,161,496 |
Total Budgetary Expenditures | 36,776,431 | 171,996 | 4,561,361 | 41,509,788 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the review of environmental assessment processes |
Vote 1b | 4,332,364 |
Total Voted Appropriations | 4,332,364 | |
Total Statutory Appropriations | 228,997 | |
Transfers | ||
Transfers from Other Organizations | ||
From Natural Resources to Canadian Environmental Assessment Agency to support the administration of Natural Resourcesʼ participant funding for consultations with Indigenous groups for projects under the interim measures |
Vote 1b | 171,996 |
Total Transfers | 171,996 | |
Total Budgetary | 4,733,357 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions to support the participation of the public and Indigenous groups in the environmental assessment and associated review processes – Participant Funding Program |
4,469,000 | 1,000,000 | 5,469,000 |
Canadian Food Inspection Agency
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. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures and contributions |
565,367,173 | 6,519,632 | 16,129,072 | 588,015,877 |
5b Capital expenditures |
99,049,709 | 180,000 | 4,039,340 | 103,269,049 |
Total Voted | 664,416,882 | 6,699,632 | 20,168,412 | 691,284,926 |
Total Statutory | 139,215,102 | 0 | 1,980,436 | 141,195,538 |
Total Budgetary Expenditures | 803,631,984 | 6,699,632 | 22,148,848 | 832,480,464 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to improve food safety for Canadians (Budget 2016) |
Vote 1b | 11,800,025 |
Vote 5b | 389,582 | |
Total | 12,189,607 | |
Funding to improve access to international markets for Canadian agricultural products (Budget 2015) (horizontal item) |
Vote 1b | 4,153,538 |
Funding to establish a Canadian Food Safety Information Network to strengthen the ability to detect and respond to food hazards (horizontal item) |
Vote 1b | 175,509 |
Vote 5b | 3,649,758 | |
Total | 3,825,267 | |
Total Voted Appropriations | 20,168,412 | |
Total Statutory Appropriations | 1,980,436 | |
Transfers | ||
Transfers from Other Organizations | ||
From Agriculture and Agri-Food to 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 Canadian Food Inspection Agency to support initiatives that address food safety, biosecurity and traceability under Growing Forward 2 |
Vote 1b | 2,500,000 |
From National Defence to Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Health, Industry, Natural Resources and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canadaʼs public safety and security policy imperatives |
Vote 5b | 180,000 |
Transfers to Other Organizations | ||
From Canadian Food Inspection Agency to Public Service Commission for the Public Service Resourcing System, the national recruitment system behind the federal governmentʼs primary job portal |
Vote 1b | (252,000) |
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1b | (628,368) |
Total Transfers | 6,699,632 | |
Total Budgetary | 28,848,480 |
Canadian Institutes of Health Research
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. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
49,727,990 | 1,432,340 | 1,570,660 | 52,730,990 |
5b Grants |
985,889,220 | 1,023,813 | 37,020,543 | 1,023,933,576 |
Total Voted | 1,035,617,210 | 2,456,153 | 38,591,203 | 1,076,664,566 |
Total Statutory | 6,125,824 | 0 | 199,600 | 6,325,424 |
Total Budgetary Expenditures | 1,041,743,034 | 2,456,153 | 38,790,803 | 1,082,989,990 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to strengthen Canada’s world class research capacity and excellence (Budget 2016) |
Vote 1b | 1,470,660 |
Vote 5b | 28,200,000 | |
Total | 29,670,660 | |
Funding for the Canada First Research Excellence Fund (horizontal item) |
Vote 5b | 8,820,543 |
Funding to support Grand Challenges Canada to advance global health (Budget 2015) (horizontal item) |
Vote 1b | 100,000 |
Total Voted Appropriations | 38,591,203 | |
Total Statutory Appropriations | 199,600 | |
Transfers | ||
Transfers from Other Organizations | ||
From Public Health Agency of Canada to the Canadian Institutes of Health Research to support the Canadian Immunization Research Network |
Vote 5b | 2,000,000 |
From Employment and Social Development and Public Health Agency of Canada to the Canadian Institutes of Health Research to support analysis of the national data collected by the Canadian Longitudinal Study on Aging initiative |
Vote 5b | 192,890 |
From Public Health Agency of Canada to the Canadian Institutes of Health Research to support a clinical trial conducted by the Canadian Immunization Research Network for an Ebola Vaccine |
Vote 5b | 188,263 |
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 | 50,000 |
From Health to the Canadian Institutes of Health Research to support the development of nutrition and health policy and programs through the use of the Canadian Community Health Survey |
Vote 5b | 25,000 |
Internal Transfers | ||
Internal reallocation to coordinate and manage the multi-staged peer review process, as well as to implement the iterative review process for Indigenous research |
Vote 1b | 1,432,340 |
Vote 5b | (1,432,340) | |
Total | 0 | |
Reallocation of funding from the Institute Support Grant transfer payment program ($900,000) to the Grants for Research Projects and Personnel Support transfer payment program |
Vote 5b | 0 |
Total Transfers | 2,456,153 | |
Total Budgetary | 41,246,956 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants for research projects and personnel support |
880,421,648 | 30,073,813 | 910,495,461 |
Canada First Research Excellence Fund |
16,440,279 | 8,820,543 | 25,260,822 |
College and Community Innovation Program |
0 | 50,000 | 50,000 |
Canadian Museum for Human Rights
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Museum for operating and capital expenditures |
21,700,000 | 0 | 11,904,000 | 33,604,000 |
Total Budgetary Expenditures | 21,700,000 | 0 | 11,904,000 | 33,604,000 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the national museums (Budget 2016) (horizontal item) |
Vote 1b | 11,904,000 |
Total Voted Appropriations | 11,904,000 | |
Total Budgetary | 11,904,000 |
Canadian Museum of History
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. |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Museum for operating and capital expenditures |
66,199,477 | 0 | 11,547,000 | 77,746,477 |
Total Budgetary Expenditures | 66,199,477 | 0 | 11,547,000 | 77,746,477 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the national museums (Budget 2016) (horizontal item) |
Vote 1b | 11,377,000 |
Funding to continue the negotiation of comprehensive land claims and treaty and non-treaty agreements (horizontal item) |
Vote 1b | 170,000 |
Total Voted Appropriations | 11,547,000 | |
Total Budgetary | 11,547,000 |
Canadian Museum of Immigration at Pier 21
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Museum for operating and capital expenditures |
7,700,000 | 0 | 200,000 | 7,900,000 |
Total Budgetary Expenditures | 7,700,000 | 0 | 200,000 | 7,900,000 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the national museums (Budget 2016) (horizontal item) |
Vote 1b | 200,000 |
Total Voted Appropriations | 200,000 | |
Total Budgetary | 200,000 |
Canadian Museum of Nature
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. |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Museum for operating and capital expenditures |
26,129,112 | 0 | 3,312,000 | 29,441,112 |
Total Budgetary Expenditures | 26,129,112 | 0 | 3,312,000 | 29,441,112 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the national museums (Budget 2016) (horizontal item) |
Vote 1b | 3,312,000 |
Total Voted Appropriations | 3,312,000 | |
Total Budgetary | 3,312,000 |
Canadian Nuclear Safety Commission
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
40,242,711 | 86,000 | 1 | 40,328,712 |
Total Voted | 40,242,711 | 86,000 | 1 | 40,328,712 |
Total Statutory | 97,479,282 | 0 | 0 | 97,479,282 |
Total Budgetary Expenditures | 137,721,993 | 86,000 | 1 | 137,807,994 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 1b | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Health, Industry, Natural Resources and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canadaʼs public safety and security policy imperatives |
Vote 1b | 86,000 |
Total Transfers | 86,000 | |
Total Budgetary | 86,001 |
Canadian Space Agency
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. |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures |
184,497,707 | 0 | 0 | 184,497,707 |
5 Capital expenditures |
210,421,606 | (193,500) | 0 | 210,228,106 |
10b Grants and contributions |
45,748,000 | 193,500 | 10,000,000 | 55,941,500 |
Total Voted | 440,667,313 | 0 | 10,000,000 | 450,667,313 |
Total Statutory | 10,036,658 | 0 | 0 | 10,036,658 |
Total Budgetary Expenditures | 450,703,971 | 0 | 10,000,000 | 460,703,971 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for additional Canadian contributions to the European Space Agencyʼs Advanced Research in Telecommunication System (ARTES) program (Budget 2015) |
Vote 10b | 10,000,000 |
Total Voted Appropriations | 10,000,000 | |
Transfers | ||
Internal Transfers | ||
Internal reallocation of resources to support research, awareness and learning in space science and technology |
Vote 5 | (193,500) |
Vote 10b | 193,500 | |
Total | 0 | |
Total Transfers | 0 | |
Total Budgetary | 10,000,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Class Grant Program to Support Research, Awareness and Learning in Space Science and Technology |
8,860,000 | 193,500 | 9,053,500 |
Contributions | |||
Contributions to the Canada/European Space Agency Cooperation Agreement |
27,031,000 | 10,000,000 | 37,031,000 |
Communications Security Establishment
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
561,116,131 | 5,907,403 | 1,100,000 | 568,123,534 |
Total Voted | 561,116,131 | 5,907,403 | 1,100,000 | 568,123,534 |
Total Statutory | 37,515,359 | 0 | 0 | 37,515,359 |
Total Budgetary Expenditures | 598,631,490 | 5,907,403 | 1,100,000 | 605,638,893 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Long-Term Accommodation Project |
Vote 1b | 1,100,000 |
Total Voted Appropriations | 1,100,000 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Communications Security Establishment for support to military operations |
Vote 1b | 5,907,403 |
Total Transfers | 5,907,403 | |
Total Budgetary | 7,007,403 |
Correctional Service of Canada
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. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures, grants and contributions |
1,976,338,298 | 0 | 31,590,964 | 2,007,929,262 |
5 Capital expenditures |
231,330,497 | 0 | 0 | 231,330,497 |
Total Voted | 2,207,668,795 | 0 | 31,590,964 | 2,239,259,759 |
Total Statutory | 251,324,350 | 0 | 22,540 | 251,346,890 |
Total Budgetary Expenditures | 2,458,993,145 | 0 | 31,613,504 | 2,490,606,649 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to cover expenditures due to changes in offender population volumes and price fluctuations |
Vote 1b | 30,589,498 |
Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item) |
Vote 1b | 729,700 |
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1b | 271,766 |
Total Voted Appropriations | 31,590,964 | |
Total Statutory Appropriations | 22,540 | |
Total Budgetary | 31,613,504 |
Courts Administration Service
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
66,659,930 | 0 | 2,205,425 | 68,865,355 |
Total Voted | 66,659,930 | 0 | 2,205,425 | 68,865,355 |
Total Statutory | 7,152,127 | 0 | 30,382 | 7,182,509 |
Total Budgetary Expenditures | 73,812,057 | 0 | 2,235,807 | 76,047,864 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to invest in essential information technology infrastructure to safeguard the efficiency of the federal court system (Budget 2016) |
Vote 1b | 1,294,910 |
Funding to relocate the Québec City court facilities (Budget 2016) |
Vote 1b | 910,515 |
Total Voted Appropriations | 2,205,425 | |
Total Statutory Appropriations | 30,382 | |
Total Budgetary | 2,235,807 |
Department of Agriculture and Agri-Food
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. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
567,140,637 | (7,452,178) | 9,445,894 | 569,134,353 |
5b Capital expenditures |
88,174,077 | 0 | 1,300,500 | 89,474,577 |
10b Grants and contributions |
343,252,000 | 0 | 30,074,850 | 373,326,850 |
Total Voted | 998,566,714 | (7,452,178) | 40,821,244 | 1,031,935,780 |
Total Statutory | 1,310,919,298 | 0 | 85,965 | 1,311,005,263 |
Total Budgetary Expenditures | 2,309,486,012 | (7,452,178) | 40,907,209 | 2,342,941,043 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for Cost-Shared and Attributed Strategic Initiatives programming in Innovation, Competitiveness and Market Development, and Adaptability and Industry Capacity under Growing Forward 2 |
Vote 10b | 27,374,850 |
Reinvestment of royalties from intellectual property |
Vote 1b | 5,730,152 |
Reinvestment of revenues from sales and services related to research, facilities and equipment, and other revenue |
Vote 1b | 2,761,778 |
Funding for the Youth Employment Strategy (Budget 2016) (horizontal item) |
Vote 1b | 158,270 |
Vote 10b | 1,700,000 | |
Total | 1,858,270 | |
Funding to improve access to international markets for Canadian agricultural products (Budget 2015) (horizontal item) |
Vote 1b | 795,694 |
Vote 10b | 1,000,000 | |
Total | 1,795,694 | |
Reinvestment of revenues from the sale or transfer of real property |
Vote 5b | 1,300,500 |
Total Voted Appropriations | 40,821,244 | |
Total Statutory Appropriations | 85,965 | |
Transfers | ||
Transfers to Other Organizations | ||
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1b | (52,178) |
From Agriculture and Agri-Food to Canadian Food Inspection Agency to support initiatives that address food safety, biosecurity and traceability under Growing Forward 2 |
Vote 1b | (2,500,000) |
From Agriculture and Agri-Food to Canadian Food Inspection Agency to undertake activities to improve market access for Canadian agricultural products |
Vote 1b | (4,900,000) |
Total Transfers | (7,452,178) | |
Total Budgetary | 33,455,031 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants to foreign recipients for participation in international organizations supporting agriculture |
883,000 | 1,000,000 | 1,883,000 |
Contributions | |||
Contributions for Cost-Shared Strategic Initiatives programming in Competitiveness and Market Development under Growing Forward 2 |
60,869,892 | 16,707,195 | 77,577,087 |
Contributions for Cost-Shared Strategic Initiatives programming in Innovation under Growing Forward 2 |
100,179,252 | 8,160,822 | 108,340,074 |
Contributions for Cost-Shared Strategic Initiatives programming in Adaptability and Industry Capacity under Growing Forward 2 |
44,830,856 | 2,506,833 | 47,337,689 |
Contributions under the Career Focus program – Youth Employment Strategy |
864,000 | 1,700,000 | 2,564,000 |
Department of Canadian Heritage
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. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
189,865,237 | 5,127,757 | 624,855 | 195,617,849 |
5b Grants and contributions |
1,180,501,549 | (1,225,424) | 2,777,570 | 1,182,053,695 |
Total Voted | 1,370,366,786 | 3,902,333 | 3,402,425 | 1,377,671,544 |
Total Statutory | 25,819,489 | 0 | 24,069 | 25,843,558 |
Total Budgetary Expenditures | 1,396,186,275 | 3,902,333 | 3,426,494 | 1,403,515,102 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Youth Employment Strategy (Budget 2016) (horizontal item) |
Vote 1b | 144,855 |
Vote 5b | 1,777,570 | |
Total | 1,922,425 | |
Funding to support the operating expenses of Harbourfront Centre |
Vote 5b | 1,000,000 |
Funding to support celebrations of Canadaʼs 150th anniversary of Confederation in 2017 |
Vote 1b | 480,000 |
Total Voted Appropriations | 3,402,425 | |
Total Statutory Appropriations | 24,069 | |
Transfers | ||
Transfers from Other Organizations | ||
From Citizenship and Immigration to Canadian Heritage to transfer the budgets related to the Multiculturalism Program to reflect the transfer of responsibilities of this program |
Vote 1b | 5,024,057 |
Vote 5b | 44,450 | |
Total | 5,068,507 | |
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 Foreign Affairs, Trade and Development to Canadian Heritage for the provision of support to the National Capital Commission, which reflects the change in ministerial responsibility |
Vote 1b | 113,700 |
Transfers to Other Organizations | ||
From Canadian Heritage to Canada Council for the Arts to support multilateral cooperation French-language theatre projects, as well as to ensure Canadaʼs participation in meetings of the Commission internationale du théâtre francophone |
Vote 5b | (127,000) |
From Canadian Heritage to National Arts Centre Corporation for the 2017 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 Library and Archives of Canada for the Foundational Documents Exhibit at the Library of Parliament to mark Canadaʼs 150th anniversary of Confederation |
Vote 5b | (200,000) |
From Canadian Heritage to Indian Affairs and Northern Development for the Programs and Services Transfer Agreements for Indigenous languages to self-governing Yukon First Nations |
Vote 5b | (229,449) |
From Canadian Heritage to Library and Archives of Canada in support of the acquisition, access and preservation of Canadian sound recordings |
Vote 5b | (360,000) |
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 | (513,425) | |
Total | (523,425) | |
Total Transfers | 3,902,333 | |
Total Budgetary | 7,328,827 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants in support of the Celebration and Commemoration Program |
47,520,000 | 310,000 | 47,830,000 |
Contributions | |||
Contributions under the Museums Assistance Program |
11,076,284 | 1,477,570 | 12,553,854 |
Contribution to the Harbourfront Centre |
0 | 1,000,000 | 1,000,000 |
Contributions in support of the Enhancement of Official Languages Program |
105,923,289 | 300,000 | 106,223,289 |
Contributions in support of the Multiculturalism Program |
5,521,316 | 44,450 | 5,565,766 |
Department of Citizenship and Immigration
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. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
690,460,770 | (11,850,860) | 13,089,920 | 691,699,830 |
5b Capital expenditures |
18,181,081 | 0 | 865,285 | 19,046,366 |
10a Grants and contributions |
1,270,832,721 | (354,450) | 0 | 1,270,478,271 |
Total Voted | 1,979,474,572 | (12,205,310) | 13,955,205 | 1,981,224,467 |
Total Statutory | (114,932,598) | 0 | 219,370 | (114,713,228) |
Total Budgetary Expenditures | 1,864,541,974 | (12,205,310) | 14,174,575 | 1,866,511,239 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to implement the Governmentʼs response to the Syrian refugee crisis (horizontal item) |
Vote 1b | 7,260,800 |
Funding to resettle 10,000 additional government-assisted Syrian refugees in 2016 (horizontal item) |
Vote 1b | 4,000,000 |
Funding to expand eligibility to electronic travel authorization to certain low-risk travellers and to develop a new information sharing connection with the US |
Vote 1b | 1,192,040 |
Vote 5b | 865,285 | |
Total | 2,057,325 | |
Funding to improve healthcare for detainees in immigration holding centres |
Vote 1b | 637,080 |
Total Voted Appropriations | 13,955,205 | |
Total Statutory Appropriations | 219,370 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canada Border Services Agency to Citizenship and Immigration to finalize the transfer of resources due to the realignment of responsibilities related to the International Liaison Network activities |
Vote 1b | 1,238,524 |
Transfers to Other Organizations | ||
From Citizenship and Immigration, National Defence, Royal Canadian Mounted Police and Transport to Shared Services Canada for the cost of providing core information technology services within Canada and missions abroad |
Vote 1b | (82,261) |
From Citizenship and Immigration to Social Sciences and Humanities Research Council to support immigration and refugee resettlement research |
Vote 10a | (310,000) |
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1b | (3,983,066) |
From Citizenship and Immigration to Foreign Affairs, Trade and Development to resettle 10,000 additional government-assisted Syrian refugees in 2016 |
Vote 1b | (4,000,000) |
From Citizenship and Immigration to Canadian Heritage to transfer the budgets related to the Multiculturalism Program to reflect the transfer of responsibilities of this program |
Vote 1b | (5,024,057) |
Vote 10a | (44,450) | |
Total | (5,068,507) | |
Total Transfers | (12,205,310) | |
Total Budgetary | 1,969,265 |
Department of Employment and Social Development
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. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
631,759,566 | 2,952,599 | 19,902,446 | 654,614,611 |
5b Grants and contributions |
1,972,638,415 | 497,000 | 39,748,000 | 2,012,883,415 |
Total Voted | 2,604,397,981 | 3,449,599 | 59,650,446 | 2,667,498,026 |
Total Statutory | 53,589,444,616 | 0 | 3,737,491 | 53,593,182,107 |
Total Budgetary Expenditures | 56,193,842,597 | 3,449,599 | 63,387,937 | 56,260,680,133 |
Non-Budgetary | ||||
Total Statutory | 979,969,792 | 0 | 0 | 979,969,792 |
Total Non-Budgetary Expenditures | 979,969,792 | 0 | 0 | 979,969,792 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Youth Employment Strategy (Budget 2016) (horizontal item) |
Vote 1b | 3,385,157 |
Vote 5b | 39,748,000 | |
Total | 43,133,157 | |
Funding for the Old Age Security Increased Workload and Enhanced Program Integrity Measures |
Vote 1b | 16,517,289 |
Total Voted Appropriations | 59,650,446 | |
Total Statutory Appropriations | 3,737,491 | |
Transfers | ||
Transfers from Other Organizations | ||
From Indian Affairs and Northern Development to Employment and Social Development for Nunavut Inuit Labour Force Analysis costs |
Vote 1b | 3,114,773 |
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 |
Transfers to Other Organizations | ||
From Employment and Social Development and Public Health Agency of Canada to the Canadian Institutes of Health Research to support analysis of the national data collected by the Canadian Longitudinal Study on Aging initiative |
Vote 1b | (32,000) |
From Employment and Social Development to the Privy Council Office to support resources for the Blueprint 2020 initiative |
Vote 1b | (130,174) |
Total Transfers | 3,449,599 | |
Total Budgetary | 66,837,536 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
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 |
736,432,566 | 40,245,000 | 776,677,566 |
Department of Finance
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. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
95,369,878 | 0 | 5,820,073 | 101,189,951 |
5 Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act |
1 | 0 | 0 | 1 |
7b Authority to increase the limit of insured loans under the Protection of Residential Mortgage or Hypothecary Insurance Act |
0 | 0 | 1 | 1 |
Total Voted | 95,369,879 | 0 | 5,820,074 | 101,189,953 |
Total Statutory | 89,373,051,964 | 0 | 542,538,818 | 89,915,590,782 |
Total Budgetary Expenditures | 89,468,421,843 | 0 | 548,358,892 | 90,016,780,735 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the operating expenses of Harbourfront Centre (Budget 2015) |
Vote 1b | 4,000,000 |
Funding for the Financial Sector Legislative Review (Budget 2016) |
Vote 1b | 549,150 |
Funding for the Implementation and Monitoring of the Financial Stability Reform Agenda |
Vote 1b | 451,128 |
Funding for the Arbitration Process under the Canada-Quebec Comprehensive Integrated Tax Coordination Agreement |
Vote 1b | 283,531 |
Funding to support policy and legal work for the Target Benefit Plan Initiative |
Vote 1b | 270,677 |
Funding to continue the negotiation of comprehensive land claims and treaty and non-treaty agreements (horizontal item) |
Vote 1b | 265,587 |
Authority to increase the limit of insured mortgage or hypothecary loans provided by private sector insurers under section 27 of the Protection of Residential Mortgage or Hypothecary Insurance Act |
Vote 7b | 1 |
Total Voted Appropriations | 5,820,074 | |
Total Statutory Appropriations | 542,538,818 | |
Total Budgetary | 548,358,892 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contribution to the Harbourfront Centre |
0 | 4,000,000 | 4,000,000 |
Department of Fisheries and Oceans
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. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
1,430,799,430 | (957,007) | 20,842,744 | 1,450,685,167 |
5b Capital expenditures |
1,055,389,554 | 0 | 1,588,390 | 1,056,977,944 |
10b Grants and contributions |
94,450,048 | 1,930,772 | 3,060,074 | 99,440,894 |
Total Voted | 2,580,639,032 | 973,765 | 25,491,208 | 2,607,104,005 |
Total Statutory | 131,247,612 | 0 | 1,841,055 | 133,088,667 |
Total Budgetary Expenditures | 2,711,886,644 | 973,765 | 27,332,263 | 2,740,192,672 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to protect marine and coastal areas (Budget 2016) (horizontal item) |
Vote 1b | 11,390,995 |
Vote 5b | 50,000 | |
Vote 10b | 375,000 | |
Total | 11,815,995 | |
Funding to review changes to the Fisheries Act and to enhance monitoring and reporting of existing projects permitted under the Fisheries Act |
Vote 1b | 2,685,822 |
Vote 10b | 750,000 | |
Total | 3,435,822 | |
Funding to promote clean growth and address climate change (Budget 2016) (horizontal item) |
Vote 1b | 2,627,110 |
Funding to strengthen marine incident prevention, preparedness and response in waters south of the 60th parallel (Budget 2015) (horizontal item) |
Vote 1b | 1,675,877 |
Vote 5b | 25,000 | |
Vote 10b | 25,000 | |
Total | 1,725,877 | |
Funding for the procurement of two Canadian Coast Guard Channel Survey and Sounding Vessels |
Vote 5b | 1,513,390 |
Reinvestment of royalties from intellectual property |
Vote 1b | 1,472,891 |
Funding to support projects under the Small Craft Harbours Grants program |
Vote 10b | 1,440,600 |
Reinvestment of revenues received from polluters or the Ship-Source Oil Pollution Fund for clean up costs associated with oil spills |
Vote 1b | 630,821 |
Funding to ensure the completion of improvements at core fishing harbours across Canada to address safety issues and operational deficiencies |
Vote 1b | 359,228 |
Funding to implement the strategic, staged approach to treaty fisheries negotiations with Miʼkmaq and Maliseet First Nations |
Vote 10b | 250,000 |
Funding for the Implementation of the Yale First Nation Final Agreement and Tla’amin Final Agreement |
Vote 10b | 219,474 |
Total Voted Appropriations | 25,491,208 | |
Total Statutory Appropriations | 1,841,055 | |
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 | 1,329,063 |
Internal Transfers | ||
To support community based salmon projects undertaken by community organizations, volunteer groups or First Nations |
Vote 1b | (1,192,068) |
Vote 10b | 1,192,068 | |
Total | 0 | |
To support projects under the Small Craft Harbours Contributions program |
Vote 1b | (590,238) |
Vote 10b | 590,238 | |
Total | 0 | |
To support organizations that research, develop, manage and promote fisheries and oceans-related issues |
Vote 1b | (393,194) |
Vote 10b | 393,194 | |
Total | 0 | |
To support academic research and development related to science priorities (Academic Research Contribution Program) |
Vote 1b | (110,570) |
Vote 10b | 110,570 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Fisheries and Oceans to Environment to support Aboriginal involvement in activities intended to protect terrestrial species at risk within the framework of the Species at Risk Act |
Vote 10b | (35,298) |
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 | (320,000) |
Total Transfers | 973,765 | |
Total Budgetary | 28,306,028 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant Program for the disposal of small craft harbours |
500,000 | 1,440,600 | 1,940,600 |
Grant to Support Indigenous Groups in Negotiations of Conservation Measures |
0 | 100,000 | 100,000 |
Contributions | |||
Contribution to the Pacific Salmon Foundation |
962,000 | 1,192,068 | 2,154,068 |
Participant Funding Program for Reviews Related to Fish, Fish Habitat and Navigation |
0 | 750,000 | 750,000 |
Contributions to support the Small Craft Harbours Class Contribution Program |
500,000 | 590,238 | 1,090,238 |
Contributions to support increased Native participation in commercial fisheries, cooperative fisheries management arrangements and consultations respecting Aboriginal fisheries agreements |
49,971,597 | 469,474 | 50,441,071 |
Contributions to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues |
758,217 | 393,194 | 1,151,411 |
Contribution to Support Establishment and Management of Conservation Measures |
0 | 275,000 | 275,000 |
Contributions to support the Academic Research Contribution Program for the support of academic research and development related to science priorities |
2,839,228 | 110,570 | 2,949,798 |
Ocean and Freshwater Science Contribution Program |
4,470,000 | 25,000 | 4,495,000 |
Department of Foreign Affairs, Trade and Development
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. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
1,544,389,323 | 10,119,949 | 62,188,733 | 1,616,698,005 |
5b Capital expenditures |
159,984,961 | 1,451,491 | 80,521,780 | 241,958,232 |
10b Grants and contributions |
3,593,926,551 | 4,536,400 | 398,447,096 | 3,996,910,047 |
15b 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 | 13,927,000 | 64,706,000 |
20 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments |
1 | 0 | 0 | 1 |
Total Voted | 5,349,079,836 | 16,107,840 | 555,084,609 | 5,920,272,285 |
Total Statutory | 354,439,984 | 0 | 2,301,769 | 356,741,753 |
Total Budgetary Expenditures | 5,703,519,820 | 16,107,840 | 557,386,378 | 6,277,014,038 |
Non-Budgetary | ||||
Voted | ||||
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 | 1 | 0 | 0 | 1 |
Total Statutory | 3,098,450 | 0 | 0 | 3,098,450 |
Total Non-Budgetary Expenditures | 3,098,451 | 0 | 0 | 3,098,451 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to address the crises in Iraq and Syria and the impacts on the region (horizontal item) |
Vote 1b | 29,075,282 |
Vote 10b | 204,300,000 | |
Total | 233,375,282 | |
Funding for the Peace and Stabilization Operations Program (Budget 2016) (This item received funding from TB Vote 5 - Government Contingencies) |
Vote 1b | 28,525,826 |
Vote 10b | 178,800,000 | |
Total | 207,325,826 | |
Reinvestment of revenues from the sale or transfer of real property |
Vote 1b | 2,071,260 |
Vote 5b | 45,280,811 | |
Total | 47,352,071 | |
Funding for the acquisition of the International Civil Aviation Organization headquarters building in Montreal |
Vote 5b | 23,450,000 |
Funding for payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada |
Vote 15b | 13,927,000 |
Funding for the Counter-Terrorism Capacity Building Program in the Sahel region of Africa (Budget 2016) |
Vote 1b | 2,516,365 |
Vote 10b | 7,447,096 | |
Total | 9,963,461 | |
Funding to support Grand Challenges Canada to advance global health (Budget 2015) (horizontal item) |
Vote 10b | 7,900,000 |
Funding to improve security at missions abroad |
Vote 5b | 7,711,735 |
Funding for the New York Chanceryʼs co-location and relocation project |
Vote 5b | 4,079,234 |
Total Voted Appropriations | 555,084,609 | |
Total Statutory Appropriations | 2,301,769 | |
Transfers | ||
Transfers from Other Organizations | ||
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1b | 9,371,909 |
Vote 5b | 1,451,491 | |
Total | 10,823,400 | |
From Citizenship and Immigration to Foreign Affairs, Trade and Development to resettle 10,000 additional government-assisted Syrian refugees in 2016 |
Vote 10b | 4,000,000 |
From Natural Resources to Foreign Affairs, Trade and Development to support work on delineating Canadaʼs Continental Shelf according to the United Nations Convention on the Law of the Sea |
Vote 1b | 832,740 |
Vote 10b | 100,000 | |
Total | 932,740 | |
From Environment to Foreign Affairs, Trade and Development to address Environmentʼs share of the cost for payment of the assessed contribution to United Nations framework Convention on Climate Change |
Vote 10b | 436,400 |
From Economic Development Agency of Canada for the Regions of Quebec to Foreign Affairs, Trade and Development to support the North American Platform Program Partnership |
Vote 1b | 160,000 |
From Office of the Co-ordinator, Status of Women to Foreign Affairs, Trade and Development to support the Business Womenʼs Trade Mission |
Vote 1b | 27,000 |
Transfers to Other Organizations | ||
From Foreign Affairs, Trade and Development to Canadian Heritage for the provision of support to the National Capital Commission, which reflects the change in ministerial responsibility |
Vote 1b | (113,700) |
From Foreign Affairs, Trade and Development to Justice to adjust funding previously provided for departmental staff located at missions abroad |
Vote 1b | (158,000) |
Total Transfers | 16,107,840 | |
Total Budgetary | 573,494,218 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants for Multilateral Programming: Grants in support of development assistance, humanitarian assistance or disaster preparedness, for global operations, programs, projects, activities and appeals for the benefit of developing countries or territories or countries in transition |
1,962,345,854 | 179,100,000 | 2,141,445,854 |
Grants in support of the Peace and Stabilization Operations Program |
0 | 135,000,000 | 135,000,000 |
Grants for Counter-Terrorism Capacity Building Program |
5,470,000 | 8,500,000 | 13,970,000 |
Contributions | |||
Contributions in support of the Peace and Stabilization Operations Program |
0 | 43,800,000 | 43,800,000 |
Contribution for Counter-Terrorism Capacity Building Program |
4,900,000 | 28,247,096 | 33,147,096 |
Contributions for Partnerships with Canadians Programming: Contributions for development assistance programs, projects and activities intended to support development for the benefit of developing countries or territories or countries in transition or to enhance the awareness, understanding, and engagement of Canadians with respect to development |
218,292,015 | 7,900,000 | 226,192,015 |
United Nations framework Convention on Climate Change (569,010Euro) |
411,710 | 436,400 | 848,110 |
Department of Health
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. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
1,868,807,473 | 315,000 | 105,661,247 | 1,974,783,720 |
5a Capital expenditures |
35,968,532 | 618,301 | 0 | 36,586,833 |
10b Grants and contributions |
1,887,055,135 | (997,939) | 117,607,565 | 2,003,664,761 |
Total Voted | 3,791,831,140 | (64,638) | 223,268,812 | 4,015,035,314 |
Total Statutory | 180,641,402 | 0 | 1,014,139 | 181,655,541 |
Total Budgetary Expenditures | 3,972,472,542 | (64,638) | 224,282,951 | 4,196,690,855 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for Jordan’s Principle interim reforms which will increase social and health services for First Nations children (horizontal item) |
Vote 1b | 28,784,603 |
Vote 10b | 59,418,792 | |
Total | 88,203,395 | |
Funding to continue to fulfill Canadaʼs obligations under the Indian Residential Schools Settlement Agreement (horizontal item) |
Vote 1b | 18,117,896 |
Vote 10b | 39,500,000 | |
Total | 57,617,896 | |
Funding for Non-Insured Health Benefits for First Nations and Inuit |
Vote 1b | 56,900,000 |
Funding for the Canada Brain Research Fund to advance knowledge for the treatment of brain disorders |
Vote 10b | 11,543,273 |
Funding to support the Canadian Foundation for Healthcare Improvement to identify and introduce innovations in the health care system (Budget 2016) |
Vote 10b | 5,000,000 |
Funding to promote clean growth and address climate change (Budget 2016) (horizontal item) |
Vote 1b | 1,577,591 |
Vote 10b | 700,000 | |
Total | 2,277,591 | |
Funding to expand the Nutrition North Canada Program to support all northern isolated communities (Budget 2014 and Budget 2016) (horizontal item) |
Vote 1b | 281,157 |
Vote 10b | 1,105,500 | |
Total | 1,386,657 | |
Funding to support targeted research on women’s heart disease and stroke, and to promote collaboration between research institutions across the country (Budget 2016) |
Vote 10b | 340,000 |
Total Voted Appropriations | 223,268,812 | |
Total Statutory Appropriations | 1,014,139 | |
Transfers | ||
Transfers from Other Organizations | ||
From Indian Affairs and Northern Development to Health for the Tungasuuvingat Inuit - Mamisarvik Healing Centre |
Vote 10b | 1,000,000 |
From National Defence to Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Health, Industry, Natural Resources and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canadaʼs public safety and security policy imperatives |
Vote 5a | 618,301 |
From Justice and Public Safety and Emergency Preparedness to Health to support the Cannabis Legalization and Regulation Secretariat in its work to legalize, strictly regulate and restrict access to marijuana |
Vote 1b | 375,000 |
Transfers to Other Organizations | ||
From Health to the Canadian Institutes of Health Research to support the development of nutrition and health policy and programs through the use of the Canadian Community Health Survey |
Vote 1b | (25,000) |
From Health to Public Health Agency of Canada to support the Organization for Economic Cooperation and Development Working Party on Biotechnology, Nanotechnology and Converging Technologiesʼ workshop |
Vote 1b | (35,000) |
From Health to Indian Affairs and Northern Development to fund the health promotion and disease prevention programs for the Tlicho Government and the eleven self-governing Yukon First Nations |
Vote 10b | (1,997,939) |
Total Transfers | (64,638) | |
Total Budgetary | 224,218,313 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions for First Nations and Inuit Primary Health Care |
631,772,731 | 99,726,353 | 731,499,084 |
Canada Brain Research Fund to Advance Knowledge for the Treatment of Brain Disorders |
5,794,032 | 11,543,273 | 17,337,305 |
Contribution to the Canadian Foundation for Healthcare Improvement |
12,000,000 | 5,000,000 | 17,000,000 |
Health Care Policy Contribution Program |
25,509,000 | 340,000 | 25,849,000 |
Department of Indian Affairs and Northern Development
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. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
892,358,332 | (3,424,773) | 120,800,275 | 1,009,733,834 |
5b Capital expenditures |
55,025,685 | 0 | 400,273 | 55,425,958 |
10b Grants and contributions |
7,634,597,014 | 2,531,906 | 518,068,111 | 8,155,197,031 |
Total Voted | 8,581,981,031 | (892,867) | 639,268,659 | 9,220,356,823 |
Total Statutory | 159,577,528 | 0 | 5,884,117 | 165,461,645 |
Total Budgetary Expenditures | 8,741,558,559 | (892,867) | 645,152,776 | 9,385,818,468 |
Non-Budgetary | ||||
Voted | ||||
L15 Loans to native claimants |
25,903,000 | 0 | 0 | 25,903,000 |
L20a Loans to First Nations in British Columbia |
30,400,000 | 0 | 0 | 30,400,000 |
Total Non-Budgetary Expenditures | 56,303,000 | 0 | 0 | 56,303,000 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for additional investments in First Nations elementary and secondary education (Budget 2016) |
Vote 1b | 1,569,189 |
Vote 10b | 244,200,000 | |
Total | 245,769,189 | |
Funding for specific claims settlements |
Vote 10b | 72,053,367 |
Funding to support urgent investments in the First Nations Child and Family Services Program (Budget 2016) |
Vote 1b | 555,192 |
Vote 10b | 70,400,000 | |
Total | 70,955,192 | |
Funding to continue to fulfill Canadaʼs obligations under the Indian Residential Schools Settlement Agreement (horizontal item) |
Vote 1b | 57,067,985 |
Vote 5b | 300,000 | |
Vote 10b | 750,000 | |
Total | 58,117,985 | |
Funding for Indigenous Childhood Claims Litigation |
Vote 1b | 53,000,000 |
Funding for the Youth Employment Strategy (Budget 2016) (horizontal item) |
Vote 1b | 504,184 |
Vote 10b | 37,553,000 | |
Total | 38,057,184 | |
Funding to expand the Nutrition North Canada Program to support all northern isolated communities (Budget 2014 and Budget 2016) (horizontal item) |
Vote 1b | 1,295,248 |
Vote 10b | 26,681,143 | |
Total | 27,976,391 | |
Funding for affordable housing and social infrastructure projects (Budget 2016) (horizontal item) |
Vote 10b | 25,500,000 |
Funding to support engagement with Indigenous peoples through Indigenous Representative Organizations (Budget 2016) |
Vote 10b | 16,000,000 |
Funding to strengthen the First Nations Finance Authorityʼs Capital Base to support First Nationsʼ Access to Capital Markets (Budget 2016) |
Vote 10b | 10,000,000 |
Funding to promote clean growth and address climate change (Budget 2016) (horizontal item) |
Vote 1b | 3,617,404 |
Vote 10b | 5,000,000 | |
Total | 8,617,404 | |
Funding to support economic development for the Métis Nation (Budget 2016) |
Vote 10b | 5,000,000 |
Funding for the Family Violence Prevention Program (Budget 2016) |
Vote 10b | 4,750,000 |
Funding to implement components of an effective government-wide approach to strengthen modern treaty implementation |
Vote 1b | 2,990,934 |
Funding for Jordan’s Principle interim reforms which will increase social and health services for First Nations children (horizontal item) |
Vote 1b | 200,139 |
Funding for land management to Sioux Valley Dakota Nation |
Vote 10b | 180,601 |
Funding for informatics enhancements to support the regulation of oil and gas development on First Nations reserve lands |
Vote 5b | 100,273 |
Total Voted Appropriations | 639,268,659 | |
Total Statutory Appropriations | 5,884,117 | |
Transfers | ||
Transfers from Other Organizations | ||
From Health to Indian Affairs and Northern Development to fund the health promotion and disease prevention programs for the Tlicho Government and the eleven self-governing Yukon First Nations |
Vote 10b | 1,997,939 |
From Public Safety and Emergency Preparedness to Indian Affairs and Northern Development to facilitate the design and construction of an emergency services building on reserve |
Vote 10b | 1,000,000 |
From National Defence to Indian Affairs and Northern Development to pay the costs associated with the Chippewas of Kettle and Stony Point First Nation participation in the former Camp Ipperwash investigation |
Vote 10b | 411,518 |
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 | 320,000 |
From Canadian Heritage to Indian Affairs and Northern Development for the Programs and Services Transfer Agreements for Indigenous languages to self-governing Yukon First Nations |
Vote 10b | 229,449 |
From Industry to Indian Affairs and Northern Development to support activities related to the implementation of the Aboriginal Tourism Association of Canadaʼs five-year National Aboriginal Tourism Strategy |
Vote 10b | 50,000 |
From Office of Infrastructure of Canada to Indian Affairs and Northern Development to cover the activities related to the Crownʼs consultation process for the New Champlain Bridge Corridor Project |
Vote 10b | 20,000 |
Internal Transfers | ||
Internal reallocation of resources from contributions to grants ($1,525,969) for specific claims settlements |
Vote 10b | 0 |
Transfers to Other Organizations | ||
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 Health for the Tungasuuvingat Inuit - Mamisarvik Healing Centre |
Vote 10b | (1,000,000) |
From Indian Affairs and Northern Development to Employment and Social Development for Nunavut Inuit Labour Force Analysis costs |
Vote 1b | (3,114,773) |
Total Transfers | (892,867) | |
Total Budgetary | 644,259,909 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants to First Nations to settle specific and special claims negotiated by Canada and/or awarded by the Specific Claims Tribunal |
507,708,468 | 73,579,336 | 581,287,804 |
Grants to implement comprehensive land claims and self-government agreements |
470,925,141 | 6,407,989 | 477,333,130 |
Contributions | |||
Contributions to support First Nations Elementary and Secondary Educational Advancement |
1,435,744,670 | 244,200,000 | 1,679,944,670 |
Contributions to provide women, children and families with Protection and Prevention Services |
704,594,372 | 75,150,000 | 779,744,372 |
Contributions to increase First Nations and Inuit Youth Participation in Education and Labour Market Opportunities |
41,376,000 | 37,056,000 | 78,432,000 |
Contributions to support access to healthy foods in isolated northern communities |
53,930,000 | 26,681,143 | 80,611,143 |
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives |
288,904,157 | 22,231,518 | 311,135,675 |
Contributions to support Land Management and Economic Development |
186,646,159 | 15,050,000 | 201,696,159 |
Contributions for the purpose of consultation and policy development |
28,795,000 | 6,727,156 | 35,522,156 |
Contributions to support the basic organizational capacity of representative Aboriginal organizations |
10,940,796 | 5,000,000 | 15,940,796 |
Contributions for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development |
18,022,816 | 3,000,000 | 21,022,816 |
Contributions to support the construction and maintenance of community infrastructure |
1,790,728,543 | 3,000,000 | 1,793,728,543 |
Federal Interlocutorʼs Contribution Program |
14,943,588 | 2,766,875 | 17,710,463 |
Contributions for Groups of Indian Residential School survivors who wish to resolve their claim as a group under the Independent Assessment Process |
0 | 750,000 | 750,000 |
Department of Industry
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. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
369,954,494 | (254,958) | 3,138,061 | 372,837,597 |
5a Capital expenditures |
17,263,494 | 3,347,508 | 0 | 20,611,002 |
10b Grants and contributions |
1,311,175,250 | 0 | 271,750,173 | 1,582,925,423 |
Total Voted | 1,698,393,238 | 3,092,550 | 274,888,234 | 1,976,374,022 |
Total Statutory | 222,839,414 | 0 | 288,999 | 223,128,413 |
Total Budgetary Expenditures | 1,921,232,652 | 3,092,550 | 275,177,233 | 2,199,502,435 |
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Post-Secondary Institutions Strategic Investment Fund |
Vote 10b | 249,343,217 |
Funding to provide young Canadians with internship opportunities in the field of digital technology |
Vote 1b | 168,148 |
Vote 10b | 9,476,246 | |
Total | 9,644,394 | |
Funding for the Connecting Canadians program which extends and enhances broadband networks for rural and northern Canadian communities |
Vote 10b | 8,300,000 |
Funding to support Canadian-based suppliers for projects focused on demonstrating new technologies in the automotive sector |
Vote 10b | 3,580,710 |
Funding to administer the Automotive Innovation Fund and to establish the Automotive Investment Office |
Vote 1b | 1,169,750 |
Funding for the Youth Employment Strategy (Budget 2016) (horizontal item) |
Vote 1b | 53,193 |
Vote 10b | 1,050,000 | |
Total | 1,103,193 | |
Funding for the Improving Support for Entrepreneurs initiative (Budget 2015) |
Vote 1b | 889,406 |
Reinvestment of royalties from intellectual property |
Vote 1b | 857,564 |
Total Voted Appropriations | 274,888,234 | |
Total Statutory Appropriations | 288,999 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Industry to support the expanded role in the defence procurement process under the Defence Procurement Strategy |
Vote 1b | 3,000,000 |
From National Defence to Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Health, Industry, Natural Resources and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canadaʼs public safety and security policy imperatives |
Vote 5a | 142,550 |
Internal Transfers | ||
Internal reallocation of resources to support investments in various capital projects |
Vote 1b | (3,204,958) |
Vote 5a | 3,204,958 | |
Total | 0 | |
Reallocation of resources from Contributions to Grants ($800,000) to address currency fluctuations for the payment to the International Telecommunications Union |
Vote 10b | 0 |
Transfers to Other Organizations | ||
From Industry to Indian Affairs and Northern Development to support activities related to the implementation of the Aboriginal Tourism Association of Canadaʼs five-year National Aboriginal Tourism Strategy |
Vote 1b | (50,000) |
Total Transfers | 3,092,550 | |
Total Budgetary | 278,269,783 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant to the International Telecommunication Union, Geneva, Switzerland |
4,808,000 | 800,000 | 5,608,000 |
Contributions | |||
Contributions under the Post-Secondary Institutions Strategic Investment Fund |
494,931,813 | 249,343,217 | 744,275,030 |
Contributions under the Youth Employment Strategy – Youth Internships Program |
0 | 9,476,246 | 9,476,246 |
Contributions under the Connecting Canadians Program |
76,000,000 | 8,300,000 | 84,300,000 |
Contributions under the Automotive Supplier Innovation Program |
16,545,128 | 3,580,710 | 20,125,838 |
Contributions under the Youth Employment Strategy – Computers for Schools Program |
3,200,242 | 1,050,000 | 4,250,242 |
Department of Justice
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
261,898,860 | (117,000) | 4,483,915 | 266,265,775 |
5b Grants and contributions |
365,233,777 | 0 | 16,082,500 | 381,316,277 |
Total Voted | 627,132,637 | (117,000) | 20,566,415 | 647,582,052 |
Total Statutory | 78,626,954 | 0 | 629,583 | 79,256,537 |
Total Budgetary Expenditures | 705,759,591 | (117,000) | 21,195,998 | 726,838,589 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for contributions to the provinces and territories for the delivery of legal aid to ensure access to justice for economically disadvantaged persons (Budget 2016) |
Vote 5b | 9,000,000 |
Funding to assist Indigenous people facing the criminal justice system (Budget 2016) |
Vote 5b | 4,000,000 |
Funding to support culturally-responsive victim services as well as Family Information Liaison Units for families of missing or murdered Indigenous women and girls |
Vote 5b | 3,082,500 |
Funding to continue the negotiation of comprehensive land claims and treaty and non-treaty agreements (horizontal item) |
Vote 1b | 2,503,324 |
Funding to support families experiencing separation and divorce (Budget 2016) |
Vote 1b | 1,980,591 |
Total Voted Appropriations | 20,566,415 | |
Total Statutory Appropriations | 629,583 | |
Transfers | ||
Transfers from Other Organizations | ||
From Foreign Affairs, Trade and Development to Justice to adjust funding previously provided for departmental staff located at missions abroad |
Vote 1b | 158,000 |
Transfers to Other Organizations | ||
From Justice and Public Safety and Emergency Preparedness to Health to support the Cannabis Legalization and Regulation Secretariat in its work to legalize, strictly regulate and restrict access to marijuana |
Vote 1b | (275,000) |
Total Transfers | (117,000) | |
Total Budgetary | 21,078,998 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions to the provinces to assist in the operation of legal aid systems |
119,827,507 | 8,550,000 | 128,377,507 |
Contributions from the Victims Fund |
18,255,723 | 3,082,500 | 21,338,223 |
Contributions to the provinces under the Indigenous Courtwork Program |
4,911,363 | 3,050,000 | 7,961,363 |
Contributions for Access to Justice Services to the Territories (being Legal Aid, Indigenous Courtwork and Public Legal Education and Information Services) |
4,856,593 | 1,400,000 | 6,256,593 |
Department of National Defence
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. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
14,047,283,387 | (15,561,895) | 193,852,657 | 14,225,574,149 |
5b Capital expenditures |
3,495,930,409 | (3,122,864) | 49,330,000 | 3,542,137,545 |
10b Grants and contributions |
164,592,820 | 0 | 9,500,000 | 174,092,820 |
Total Voted | 17,707,806,616 | (18,684,759) | 252,682,657 | 17,941,804,514 |
Total Statutory | 1,315,952,600 | 0 | 5,108,660 | 1,321,061,260 |
Total Budgetary Expenditures | 19,023,759,216 | (18,684,759) | 257,791,317 | 19,262,865,774 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to address the crises in Iraq and Syria and the impacts on the region (horizontal item) |
Vote 1b | 122,278,400 |
Vote 5b | 10,300,000 | |
Vote 10b | 9,500,000 | |
Total | 142,078,400 | |
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1b | 22,902,000 |
Vote 5b | 13,520,000 | |
Total | 36,422,000 | |
Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item) |
Vote 1b | 22,072,393 |
Funding for the Interim Auxiliary Oiler Replenishment (AOR) Capability for the Canadian Armed Forces |
Vote 1b | 22,000,000 |
Reinvestment of revenues from the sale or transfer of real property |
Vote 5b | 19,510,000 |
Funding to improve security for Canadian Armed Forces operations and personnel |
Vote 5b | 6,000,000 |
Funding for projects at Canadian Armed Forces bases and other defence properties |
Vote 1b | 2,403,212 |
Reinvestment of royalties from intellectual property |
Vote 1b | 2,196,652 |
Total Voted Appropriations | 252,682,657 | |
Total Statutory Appropriations | 5,108,660 | |
Transfers | ||
Transfers from Other Organizations | ||
From Social Sciences and Humanities Research Council to National Defence to support the costs associated with managing their research enterprise at the Royal Military College of Canada |
Vote 1b | 962,159 |
From Natural Science and Engineering Research Council to National Defence to support the Canada Research Chairs at the Royal Military College of Canada |
Vote 1b | 350,000 |
From Social Sciences and Humanities Research Council to National Defence to support the Canada Research Chairs at the Royal Military College of Canada |
Vote 1b | 130,000 |
Transfers to Other Organizations | ||
From Citizenship and Immigration, National Defence, Royal Canadian Mounted Police and Transport to Shared Services Canada for the cost of providing core information technology services within Canada and missions abroad |
Vote 1b | (83,506) |
From National Defence to Natural Sciences and Engineering Research Council to support joint research grant projects |
Vote 1b | (192,174) |
From National Defence to Indian Affairs and Northern Development to pay the costs associated with the Chippewas of Kettle and Stony Point First Nation participation in the former Camp Ipperwash investigation |
Vote 1b | (411,518) |
From National Defence to Atlantic Canada Opportunities Agency to assist in the organization and delivery of the Halifax International Security Forum |
Vote 1b | (1,678,000) |
From National Defence to Natural Resources for ongoing operation and maintenance of the Natural Resources Resolute facility and related logistics support to the Canadian Forces Arctic Training Centre |
Vote 1b | (2,576,839) |
From National Defence to Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Health, Industry, Natural Resources and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canadaʼs public safety and security policy imperatives |
Vote 5b | (2,851,851) |
From National Defence to Industry to support the expanded role in the defence procurement process under the Defence Procurement Strategy |
Vote 1b | (3,000,000) |
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1b | (3,334,614) |
Vote 5b | (91,013) | |
Total | (3,425,627) | |
From National Defence to Communications Security Establishment for support to military operations |
Vote 1b | (5,727,403) |
Vote 5b | (180,000) | |
Total | (5,907,403) | |
Total Transfers | (18,684,759) | |
Total Budgetary | 239,106,558 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions and Support to the Middle East Strategy |
0 | 9,500,000 | 9,500,000 |
Department of Natural Resources
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. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
540,995,204 | 1,472,103 | 22,277,456 | 564,744,763 |
5a Capital expenditures |
87,507,904 | 230,000 | 0 | 87,737,904 |
10b Grants and contributions |
283,665,468 | 0 | 3,899,000 | 287,564,468 |
Total Voted | 912,168,576 | 1,702,103 | 26,176,456 | 940,047,135 |
Total Statutory | 802,804,386 | 0 | 441,005 | 803,245,391 |
Total Budgetary Expenditures | 1,714,972,962 | 1,702,103 | 26,617,461 | 1,743,292,526 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to settle Soldier Settlement Board mineral rights and implement a transfer agreement with the Government of Manitoba |
Vote 1b | 13,213,793 |
Funding for the modernization of the National Energy Board |
Vote 1b | 2,441,379 |
Vote 10b | 1,000,000 | |
Total | 3,441,379 | |
Funding to protect marine and coastal areas (Budget 2016) (horizontal item) |
Vote 1b | 2,854,922 |
Funding to support interim measures as part of the review of the federal environmental assessment process (Budget 2016) (horizontal item) |
Vote 1b | 1,113,628 |
Vote 10b | 1,704,000 | |
Total | 2,817,628 | |
Funding to promote clean growth and address climate change (Budget 2016) (horizontal item) |
Vote 1b | 2,287,005 |
Vote 10b | 115,000 | |
Total | 2,402,005 | |
Funding for the Youth Employment Strategy (Budget 2016) (horizontal item) |
Vote 1b | 88,082 |
Vote 10b | 1,080,000 | |
Total | 1,168,082 | |
Funding to strengthen marine incident prevention, preparedness and response in waters south of the 60th parallel (Budget 2015) (horizontal item) |
Vote 1b | 278,647 |
Total Voted Appropriations | 26,176,456 | |
Total Statutory Appropriations | 441,005 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Natural Resources for ongoing operation and maintenance of the Natural Resources Resolute facility and related logistics support to the Canadian Forces Arctic Training Centre |
Vote 1b | 2,576,839 |
From National Defence to Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Health, Industry, Natural Resources and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canadaʼs public safety and security policy imperatives |
Vote 5a | 230,000 |
Transfers to Other Organizations | ||
From Natural Resources to Canadian Environmental Assessment Agency to support the administration of Natural Resourcesʼ participant funding for consultations with Indigenous groups for projects under the interim measures |
Vote 1b | (171,996) |
From Natural Resources to Foreign Affairs, Trade and Development to support work on delineating Canadaʼs Continental Shelf according to the United Nations Convention on the Law of the Sea |
Vote 1b | (932,740) |
Total Transfers | 1,702,103 | |
Total Budgetary | 28,319,564 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants in support of organizations associated with the research, development and promotion of activities that contribute to departmental objectives |
1,628,000 | 115,000 | 1,743,000 |
Contributions | |||
Contributions in support of the Indigenous Consultations Participant Funding Program |
0 | 1,704,000 | 1,704,000 |
Youth Employment Strategy |
558,000 | 1,080,000 | 1,638,000 |
Contributions in support of Indigenous Participation in Policy Dialogues |
0 | 1,000,000 | 1,000,000 |
Department of Public Safety and Emergency Preparedness
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. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
133,824,661 | (100,000) | 1,817,304 | 135,541,965 |
5b Grants and contributions |
1,057,334,354 | (42,967,270) | 108,766,553 | 1,123,133,637 |
Total Voted | 1,191,159,015 | (43,067,270) | 110,583,857 | 1,258,675,602 |
Total Statutory | 16,010,588 | 0 | 212,821 | 16,223,409 |
Total Budgetary Expenditures | 1,207,169,603 | (43,067,270) | 110,796,678 | 1,274,899,011 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to match domestic charitable donations to the Canadian Red Cross in support of wildfire relief efforts for Fort McMurray, Alberta and surrounding areas (This item received funding from TB Vote 5 - Government Contingencies) |
Vote 5b | 104,466,553 |
Funding for the creation of the Heavy Urban Search and Rescue Program (Budget 2016) |
Vote 5b | 3,100,000 |
Funding for the creation of the office for community outreach and countering radicalization to violence (Budget 2016) |
Vote 1b | 1,106,427 |
Vote 5b | 1,200,000 | |
Total | 2,306,427 | |
Funding to support enhanced national security review of foreign investment under the Investment Canada Act |
Vote 1b | 710,877 |
Total Voted Appropriations | 110,583,857 | |
Total Statutory Appropriations | 212,821 | |
Transfers | ||
Transfers to Other Organizations | ||
From Justice and Public Safety and Emergency Preparedness to Health to support the Cannabis Legalization and Regulation Secretariat in its work to legalize, strictly regulate and restrict access to marijuana |
Vote 1b | (100,000) |
From Public Safety and Emergency Preparedness to Transport for investments in search and rescue coordination initiatives across Canada |
Vote 5b | (624,597) |
From Public Safety and Emergency Preparedness to Indian Affairs and Northern Development to facilitate the design and construction of an emergency services building on reserve |
Vote 5b | (1,000,000) |
From Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service |
Vote 5b | (41,342,673) |
Total Transfers | (43,067,270) | |
Total Budgetary | 67,729,408 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Canadian Red Cross in support of Fort McMurray relief efforts |
0 | 104,466,553 | 104,466,553 |
Heavy Urban Search and Rescue Program |
0 | 3,100,000 | 3,100,000 |
Community Resilience Fund |
0 | 200,000 | 200,000 |
Contributions | |||
Community Resilience Fund |
0 | 1,000,000 | 1,000,000 |
Department of Public Works and Government Services
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. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
1,912,236,616 | 0 | 52,350,000 | 1,964,586,616 |
5b Capital expenditures |
1,335,215,927 | 0 | 5,000,000 | 1,340,215,927 |
Total Voted | 3,247,452,543 | 0 | 57,350,000 | 3,304,802,543 |
Total Statutory | 123,673,478 | 0 | 3,320,000 | 126,993,478 |
Total Budgetary Expenditures | 3,371,126,021 | 0 | 60,670,000 | 3,431,796,021 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for incremental costs related to post-implementation pay operations |
Vote 1b | 46,680,000 |
Federal Contaminated Sites Action Plan |
Vote 1b | 5,670,000 |
Reinvestment of revenues from the sale or transfer of real property |
Vote 5b | 5,000,000 |
Total Voted Appropriations | 57,350,000 | |
Total Statutory Appropriations | 3,320,000 | |
Total Budgetary | 60,670,000 |
Department of the Environment
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. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
738,101,487 | (1,479,063) | 15,221,831 | 751,844,255 |
5b Capital expenditures |
72,698,024 | (300,000) | 1,474,025 | 73,872,049 |
10b Grants and contributions |
131,734,461 | (401,102) | 15,100,000 | 146,433,359 |
Total Voted | 942,533,972 | (2,180,165) | 31,795,856 | 972,149,663 |
Total Statutory | 92,650,221 | 0 | 1,675,866 | 94,326,087 |
Total Budgetary Expenditures | 1,035,184,193 | (2,180,165) | 33,471,722 | 1,066,475,750 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to promote clean growth and address climate change (Budget 2016) (horizontal item) |
Vote 1b | 7,637,241 |
Vote 10b | 7,380,000 | |
Total | 15,017,241 | |
Funding for the Youth Employment Strategy (Budget 2016) (horizontal item) |
Vote 1b | 246,856 |
Vote 10b | 7,350,000 | |
Total | 7,596,856 | |
Funding to address air pollution (Budget 2016) (horizontal item) |
Vote 1b | 5,530,303 |
Vote 5b | 300,000 | |
Vote 10b | 250,000 | |
Total | 6,080,303 | |
Funding to revitalize Canadaʼs weather radar network |
Vote 1b | 120,364 |
Vote 5b | 1,127,025 | |
Total | 1,247,389 | |
Funding to support water management studies in shared Canada/U.S. water basins (Budget 2016) (horizontal item) |
Vote 1b | 809,454 |
Vote 5b | 47,000 | |
Vote 10b | 120,000 | |
Total | 976,454 | |
Funding to strengthen marine incident prevention, preparedness and response in waters south of the 60th parallel (Budget 2015) (horizontal item) |
Vote 1b | 877,613 |
Total Voted Appropriations | 31,795,856 | |
Total Statutory Appropriations | 1,675,866 | |
Transfers | ||
Transfers from Other Organizations | ||
From Fisheries and Oceans to Environment to support Aboriginal involvement in activities intended to protect terrestrial species at risk within the framework of the Species at Risk Act |
Vote 10b | 35,298 |
Transfers to Other Organizations | ||
From Environment to Foreign Affairs, Trade and Development to address Environmentʼs share of the cost for payment of the assessed contribution to United Nations framework Convention on Climate Change |
Vote 10b | (436,400) |
From Environment to Shared Services Canada for the revitalization of Canadaʼs Weather Services |
Vote 1b | (150,000) |
Vote 5b | (300,000) | |
Total | (450,000) | |
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 | (1,329,063) |
Total Transfers | (2,180,165) | |
Total Budgetary | 31,291,557 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions in support of the Science Horizons Youth Internship program under the Career Focus stream under the federal Youth Employment Strategy |
3,069,000 | 7,350,000 | 10,419,000 |
Contributions in support of Climate Change and Clean Air |
8,110,628 | 7,193,600 | 15,304,228 |
Contributions in support of Water Resources |
469,158 | 120,000 | 589,158 |
Contributions in support of Biodiversity – Wildlife and Habitat |
33,241,670 | 35,298 | 33,276,968 |
Department of Transport
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. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
573,877,447 | (1,948,103) | 34,048,601 | 605,977,945 |
5b Capital expenditures |
149,908,315 | (186,837) | 1,950,000 | 151,671,478 |
10 Grants and contributions – Gateways and corridors |
258,354,429 | (450,000) | 0 | 257,904,429 |
15b Grants and contributions – Transportation infrastructure |
122,251,530 | 0 | 6,407,437 | 128,658,967 |
20b Grants and contributions – Other |
46,690,181 | 0 | 3,724,318 | 50,414,499 |
Total Voted | 1,151,081,902 | (2,584,940) | 46,130,356 | 1,194,627,318 |
Total Statutory | 268,937,467 | 0 | 3,703,355 | 272,640,822 |
Total Budgetary Expenditures | 1,420,019,369 | (2,584,940) | 49,833,711 | 1,467,268,140 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to enhance the safety of railways and the transportation of dangerous goods (Budget 2016) |
Vote 1b | 26,898,799 |
Vote 5b | 1,000,000 | |
Vote 20b | 1,505,000 | |
Total | 29,403,799 | |
Funding for the Port Asset Transfer Program |
Vote 1b | 2,159,500 |
Vote 5b | 950,000 | |
Vote 15b | 6,407,437 | |
Total | 9,516,937 | |
Funding to modernize and strengthen Motor Vehicle Safety for Canadians (Budget 2016) |
Vote 1b | 2,482,893 |
Funding for the Road Safety Transfer Payment Program |
Vote 20b | 1,394,318 |
Funding to strengthen marine incident prevention, preparedness and response in waters south of the 60th parallel (Budget 2015) (horizontal item) |
Vote 1b | 727,971 |
Vote 20b | 475,000 | |
Total | 1,202,971 | |
Funding to support an in-depth assessment of VIA Rail Canada Inc.ʼs high frequency rail proposal (Budget 2016) |
Vote 1b | 886,764 |
Funding to review previous changes to the Navigable Waters Protection Act (Budget 2016) |
Vote 1b | 492,582 |
Vote 20b | 350,000 | |
Total | 842,582 | |
Reinvestment of revenues from the sale or transfer of real property |
Vote 1b | 250,000 |
Funding to support interim measures as part of the review of the federal environmental assessment process (Budget 2016) (horizontal item) |
Vote 1b | 150,092 |
Total Voted Appropriations | 46,130,356 | |
Total Statutory Appropriations | 3,703,355 | |
Transfers | ||
Transfers from Other Organizations | ||
From Public Safety and Emergency Preparedness to Transport for investments in search and rescue coordination initiatives across Canada |
Vote 1b | 624,597 |
From Shared Services Canada to Transport to adjust amounts previously provided for core information technology services |
Vote 1b | 153,532 |
Transfers to Other Organizations | ||
From Citizenship and Immigration, National Defence, Royal Canadian Mounted Police and Transport to Shared Services Canada for the cost of providing core information technology services within Canada and missions abroad |
Vote 5b | (186,837) |
From Transport to Royal Canadian Mounted Police for policing of the Confederation Bridge |
Vote 1b | (302,000) |
From Transport to The Federal Bridge Corporation Limited for major upgrades to the Cornwall Island roadway connecting the North and South Channel Seaway International Bridges |
Vote 10 | (450,000) |
From Transport to Office of Infrastructure of Canada for project management costs related to the Gordie Howe International Bridge |
Vote 1b | (2,424,232) |
Total Transfers | (2,584,940) | |
Total Budgetary | 47,248,771 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Port Asset Transfer Program |
150,000 | 3,400,000 | 3,550,000 |
Rail Safety Improvement Program |
0 | 500,000 | 500,000 |
Community Participation Funding Program |
1,600,000 | 475,000 | 2,075,000 |
Contributions | |||
Port Asset Transfer Program |
0 | 3,007,437 | 3,007,437 |
Road Safety Transfer Payment Program |
4,442,681 | 1,394,318 | 5,836,999 |
Rail Safety Improvement Contribution Program |
0 | 1,005,000 | 1,005,000 |
Participant Funding Program for Reviews Related to Fish, Fish Habitat and Navigation |
0 | 350,000 | 350,000 |
Department of Veterans Affairs
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. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
879,912,710 | 0 | 62,011,580 | 941,924,290 |
5b Grants and contributions |
2,725,592,000 | 0 | 66,470,000 | 2,792,062,000 |
Total Voted | 3,605,504,710 | 0 | 128,481,580 | 3,733,986,290 |
Total Statutory | 32,171,305 | 0 | 1,480,249 | 33,651,554 |
Total Budgetary Expenditures | 3,637,676,015 | 0 | 129,961,829 | 3,767,637,844 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support improvements to the Permanent Impairment Allowance, the Earnings Loss Benefit, and the Disability Award (Budget 2016) |
Vote 1b | 5,615,092 |
Vote 5b | 60,070,000 | |
Total | 65,685,092 | |
Funding for the transfer of Ste. Anneʼs Hospital to Quebec |
Vote 1b | 42,883,333 |
Funding for the 2017 commemoration of major milestones of the First World War – Battles of Vimy Ridge and Passchendaele, and the Second World War – Dieppe Raid |
Vote 1b | 7,240,000 |
Funding for the opening of local offices and for the enhanced delivery of case management services for Veterans (Budget 2016) |
Vote 1b | 6,273,155 |
Funding for the 2017 Invictus Games (Budget 2016) |
Vote 5b | 6,000,000 |
Funding for the Last Post Fund (Budget 2016) |
Vote 5b | 400,000 |
Total Voted Appropriations | 128,481,580 | |
Total Statutory Appropriations | 1,480,249 | |
Total Budgetary | 129,961,829 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Earnings Loss and Supplementary Retirement Benefit |
260,809,000 | 59,555,000 | 320,364,000 |
Retirement Income Security Benefit |
2,100,000 | 515,000 | 2,615,000 |
Last Post Fund |
11,324,000 | 400,000 | 11,724,000 |
Contributions | |||
Contributions under the Commemorative Partnerships Program, to organizations, institutions and other levels of government, in support of projects related to the health and well-being of the veteran population, and commemoration activities and events |
1,955,000 | 6,000,000 | 7,955,000 |
Department of Western Economic Diversification
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. |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures |
36,720,314 | 0 | 0 | 36,720,314 |
5b Grants and contributions |
157,532,914 | 180,000 | 1,247,010 | 158,959,924 |
Total Voted | 194,253,228 | 180,000 | 1,247,010 | 195,680,238 |
Total Statutory | 4,088,068 | 0 | 0 | 4,088,068 |
Total Budgetary Expenditures | 198,341,296 | 180,000 | 1,247,010 | 199,768,306 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Reinvestment of receipts from repayable contributions to increase economic development activities |
Vote 5b | 1,247,010 |
Total Voted Appropriations | 1,247,010 | |
Transfers | ||
Transfers from Other Organizations | ||
From Public Health Agency of Canada to Western Economic Diversification for Pan-Provincial Vaccine Enterprise for completion of a clinical trial |
Vote 5b | 180,000 |
Total Transfers | 180,000 | |
Total Budgetary | 1,427,010 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions under the Western Diversification Program |
74,246,592 | 1,427,010 | 75,673,602 |
Financial Transactions and Reports Analysis Centre of Canada
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. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
53,209,960 | 0 | 473,938 | 53,683,898 |
Total Voted | 53,209,960 | 0 | 473,938 | 53,683,898 |
Total Statutory | 5,654,561 | 0 | 86,062 | 5,740,623 |
Total Budgetary Expenditures | 58,864,521 | 0 | 560,000 | 59,424,521 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support and disclose financial intelligence to provincial securities regulators |
Vote 1b | 473,938 |
Total Voted Appropriations | 473,938 | |
Total Statutory Appropriations | 86,062 | |
Total Budgetary | 560,000 |
House of Commons
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
307,196,559 | 0 | 19,102,544 | 326,299,103 |
Total Voted | 307,196,559 | 0 | 19,102,544 | 326,299,103 |
Total Statutory | 156,431,224 | 0 | 3,522,170 | 159,953,394 |
Total Budgetary Expenditures | 463,627,783 | 0 | 22,624,714 | 486,252,497 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for carry-forward of operating budget |
Vote 1b | 13,687,530 |
Funding for security enhancements |
Vote 1b | 3,936,454 |
Funding for committee activities |
Vote 1b | 1,478,560 |
Total Voted Appropriations | 19,102,544 | |
Total Statutory Appropriations | 3,522,170 | |
Total Budgetary | 22,624,714 |
International Joint Commission (Canadian Section)
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. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
6,477,679 | 0 | 250,000 | 6,727,679 |
Total Voted | 6,477,679 | 0 | 250,000 | 6,727,679 |
Total Statutory | 602,992 | 0 | 25,000 | 627,992 |
Total Budgetary Expenditures | 7,080,671 | 0 | 275,000 | 7,355,671 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support water management studies in shared Canada/U.S. water basins (Budget 2016) (horizontal item) |
Vote 1b | 250,000 |
Total Voted Appropriations | 250,000 | |
Total Statutory Appropriations | 25,000 | |
Total Budgetary | 275,000 |
Library and Archives of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures |
99,151,830 | 560,000 | 0 | 99,711,830 |
5b Capital expenditures |
12,403,019 | 0 | 138,588 | 12,541,607 |
Total Voted | 111,554,849 | 560,000 | 138,588 | 112,253,437 |
Total Statutory | 10,015,218 | 0 | 0 | 10,015,218 |
Total Budgetary Expenditures | 121,570,067 | 560,000 | 138,588 | 122,268,655 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to build a new preservation and access facility |
Vote 5b | 138,588 |
Total Voted Appropriations | 138,588 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canadian Heritage to Library and Archives of Canada in support of the acquisition, access and preservation of Canadian sound recordings |
Vote 1 | 360,000 |
From Canadian Heritage to Library and Archives of Canada for the Foundational Documents Exhibit at the Library of Parliament to mark Canadaʼs 150th anniversary of Confederation |
Vote 1 | 200,000 |
Internal Transfers | ||
Reallocation of resources for exchange rate fluctuation on payment of the grant International Federation of Library Associations and Institutions ($900) |
Vote 1 | 0 |
Reallocation of resources for exchange rate fluctuation on payment of the grant International Serials Data System ($3,100) |
Vote 1 | 0 |
Total Transfers | 560,000 | |
Total Budgetary | 698,588 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
International Serials Data System |
25,000 | 3,100 | 28,100 |
International Federation of Library Associations and Institutions |
11,000 | 900 | 11,900 |
National Arts Centre Corporation
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Corporation for operating expenditures |
117,397,056 | 150,000 | 17,762,375 | 135,309,431 |
Total Budgetary Expenditures | 117,397,056 | 150,000 | 17,762,375 | 135,309,431 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to revitalize the National Arts Centre facility by creating a new entrance and expanding public spaces |
Vote 1b | 17,762,375 |
Total Voted Appropriations | 17,762,375 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canadian Heritage to National Arts Centre Corporation for the 2017 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 | 17,912,375 |
National Capital Commission
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. |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Commission for operating expenditures |
66,412,180 | 0 | 926,000 | 67,338,180 |
5b Payments to the Commission for capital expenditures |
22,380,000 | 0 | 19,114 | 22,399,114 |
Total Budgetary Expenditures | 88,792,180 | 0 | 945,114 | 89,737,294 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item) |
Vote 1b | 466,000 |
Vote 5b | 19,114 | |
Total | 485,114 | |
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 1b | 460,000 |
Total Voted Appropriations | 945,114 | |
Total Budgetary | 945,114 |
National Energy Board
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
83,860,909 | 0 | 688,629 | 84,549,538 |
Total Voted | 83,860,909 | 0 | 688,629 | 84,549,538 |
Total Statutory | 8,844,366 | 0 | 137,726 | 8,982,092 |
Total Budgetary Expenditures | 92,705,275 | 0 | 826,355 | 93,531,630 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support interim measures as part of the review of the federal environmental assessment process (Budget 2016) (horizontal item) |
Vote 1b | 688,629 |
Total Voted Appropriations | 688,629 | |
Total Statutory Appropriations | 137,726 | |
Total Budgetary | 826,355 |
National Film Board
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. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
64,627,997 | 0 | 1,500,000 | 66,127,997 |
Total Budgetary Expenditures | 64,627,997 | 0 | 1,500,000 | 66,127,997 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support audiovisual production, audience development and digitization of the heritage collection of the National Film Board (Budget 2016) |
Vote 1b | 1,500,000 |
Total Voted Appropriations | 1,500,000 | |
Total Budgetary | 1,500,000 |
National Gallery of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Gallery for operating and capital expenditures |
36,888,410 | 0 | 1,190,000 | 38,078,410 |
5 Payment to the Gallery for the acquisition of objects for the collection and related costs |
8,000,000 | 0 | 0 | 8,000,000 |
Total Budgetary Expenditures | 44,888,410 | 0 | 1,190,000 | 46,078,410 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the national museums (Budget 2016) (horizontal item) |
Vote 1b | 1,190,000 |
Total Voted Appropriations | 1,190,000 | |
Total Budgetary | 1,190,000 |
National Museum of Science and Technology
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. |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Museum for operating and capital expenditures |
105,603,776 | 0 | 2,569,000 | 108,172,776 |
Total Budgetary Expenditures | 105,603,776 | 0 | 2,569,000 | 108,172,776 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the national museums (Budget 2016) (horizontal item) |
Vote 1b | 2,569,000 |
Total Voted Appropriations | 2,569,000 | |
Total Budgetary | 2,569,000 |
National Research Council of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
419,145,170 | 0 | 1,618,017 | 420,763,187 |
5a Capital expenditures |
123,185,614 | 0 | 0 | 123,185,614 |
10b Grants and contributions |
369,874,894 | 0 | 10,000,000 | 379,874,894 |
Total Voted | 912,205,678 | 0 | 11,618,017 | 923,823,695 |
Total Statutory | 224,302,240 | 0 | 195,211 | 224,497,451 |
Total Budgetary Expenditures | 1,136,507,918 | 0 | 11,813,228 | 1,148,321,146 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Youth Employment Strategy (Budget 2016) (horizontal item) |
Vote 10b | 10,000,000 |
Funding to address air pollution (Budget 2016) (horizontal item) |
Vote 1b | 1,618,017 |
Total Voted Appropriations | 11,618,017 | |
Total Statutory Appropriations | 195,211 | |
Total Budgetary | 11,813,228 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Industrial Research Assistance Program – Contributions to Youth Employment Strategy |
5,000,000 | 10,000,000 | 15,000,000 |
Natural Sciences and Engineering Research Council
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. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
46,288,198 | 0 | 1,410,000 | 47,698,198 |
5b Grants |
1,078,435,335 | (257,034) | 64,394,137 | 1,142,572,438 |
Total Voted | 1,124,723,533 | (257,034) | 65,804,137 | 1,190,270,636 |
Total Statutory | 5,592,093 | 0 | 101,000 | 5,693,093 |
Total Budgetary Expenditures | 1,130,315,626 | (257,034) | 65,905,137 | 1,195,963,729 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Canada First Research Excellence Fund (horizontal item) |
Vote 5b | 35,722,787 |
Funding to support discovery research in the natural sciences and engineering (Budget 2016) |
Vote 1b | 1,410,000 |
Vote 5b | 28,423,350 | |
Total | 29,833,350 | |
Funding for the Canada Excellence Research Chairs which supports research and innovation in Canadian universities (horizontal item) |
Vote 5b | 248,000 |
Total Voted Appropriations | 65,804,137 | |
Total Statutory Appropriations | 101,000 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Natural Sciences and Engineering Research Council to support joint research grant projects |
Vote 5b | 192,174 |
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 | (99,208) |
From Natural Science and Engineering Research Council to National Defence to support the Canada Research Chairs at the Royal Military College of Canada |
Vote 5b | (350,000) |
Total Transfers | (257,034) | |
Total Budgetary | 65,648,103 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Canada First Research Excellence Fund |
31,607,277 | 35,722,787 | 67,330,064 |
Grants and Scholarships |
865,897,772 | 28,265,524 | 894,163,296 |
Canada Excellence Research Chairs |
25,200,000 | 248,000 | 25,448,000 |
Office of Infrastructure of Canada
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. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
127,721,289 | 2,404,232 | 0 | 130,125,521 |
5b Capital expenditures |
101,574,716 | 0 | 23,851,425 | 125,426,141 |
10b Contributions |
2,996,452,500 | 0 | 20,969,937 | 3,017,422,437 |
Total Voted | 3,225,748,505 | 2,404,232 | 44,821,362 | 3,272,974,099 |
Total Statutory | 2,078,797,646 | 0 | 0 | 2,078,797,646 |
Total Budgetary Expenditures | 5,304,546,151 | 2,404,232 | 44,821,362 | 5,351,771,745 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the New Champlain Bridge Corridor project |
Vote 5b | 23,851,425 |
Funding to assist Canadian municipalities with their infrastructure priorities, under the terms and conditions of the Gas Tax Fund (Budget 2016) |
Vote 10b | 20,969,937 |
Total Voted Appropriations | 44,821,362 | |
Transfers | ||
Transfers from Other Organizations | ||
From Transport to Office of Infrastructure of Canada for project management costs related to the Gordie Howe International Bridge |
Vote 1a | 2,424,232 |
Transfers to Other Organizations | ||
From Office of Infrastructure of Canada to Indian Affairs and Northern Development to cover the activities related to the Crownʼs consultation process for the New Champlain Bridge Corridor Project |
Vote 1a | (20,000) |
Total Transfers | 2,404,232 | |
Total Budgetary | 47,225,594 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions for the Gas Tax Fund |
0 | 20,969,937 | 20,969,937 |
Office of the Commissioner for Federal Judicial Affairs
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. |
||||
Budgetary | ||||
Voted | ||||
1b Office of the Commissioner for Federal Judicial Affairs – Operating expenditures |
9,385,854 | 0 | 431,450 | 9,817,304 |
5a Canadian Judicial Council – Operating expenditures |
3,089,292 | 0 | 0 | 3,089,292 |
Total Voted | 12,475,146 | 0 | 431,450 | 12,906,596 |
Total Statutory | 545,838,264 | 0 | 18,220 | 545,856,484 |
Total Budgetary Expenditures | 558,313,410 | 0 | 449,670 | 558,763,080 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the implementation of an independent advisory board to select a new Supreme Court of Canada judge |
Vote 1b | 431,450 |
Total Voted Appropriations | 431,450 | |
Total Statutory Appropriations | 18,220 | |
Total Budgetary | 449,670 |
Office of the Co-ordinator, Status of Women
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
10,269,833 | (27,000) | 3,911,600 | 14,154,433 |
5 Grants and contributions |
20,630,000 | 0 | 0 | 20,630,000 |
Total Voted | 30,899,833 | (27,000) | 3,911,600 | 34,784,433 |
Total Statutory | 1,304,709 | 0 | 296,000 | 1,600,709 |
Total Budgetary Expenditures | 32,204,542 | (27,000) | 4,207,600 | 36,385,142 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to increase capacity at Status of Women Canada (Budget 2016) |
Vote 1b | 3,911,600 |
Total Voted Appropriations | 3,911,600 | |
Total Statutory Appropriations | 296,000 | |
Transfers | ||
Transfers to Other Organizations | ||
From Office of the Co-ordinator, Status of Women to Foreign Affairs, Trade and Development to support the Business Womenʼs Trade Mission |
Vote 1b | (27,000) |
Total Transfers | (27,000) | |
Total Budgetary | 4,180,600 |
Offices of the Information and Privacy Commissioners of Canada
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. |
||||
Budgetary | ||||
Voted | ||||
1b Office of the Information Commissioner of Canada – Program expenditures |
10,423,729 | 0 | 3,131,113 | 13,554,842 |
5 Office of the Privacy Commissioner of Canada – Program expenditures |
22,872,410 | 0 | 0 | 22,872,410 |
Total Voted | 33,296,139 | 0 | 3,131,113 | 36,427,252 |
Total Statutory | 3,845,049 | 0 | 221,308 | 4,066,357 |
Total Budgetary Expenditures | 37,141,188 | 0 | 3,352,421 | 40,493,609 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to enable a reduction in the complaint inventory |
Vote 1b | 3,131,113 |
Total Voted Appropriations | 3,131,113 | |
Total Statutory Appropriations | 221,308 | |
Total Budgetary | 3,352,421 |
Parks Canada Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
1,224,473,563 | 0 | 20,499,057 | 1,244,972,620 |
5 Payments to the New Parks and Historic Sites Account |
500,000 | 0 | 0 | 500,000 |
Total Voted | 1,224,973,563 | 0 | 20,499,057 | 1,245,472,620 |
Total Statutory | 191,820,273 | 0 | 415,740 | 192,236,013 |
Total Budgetary Expenditures | 1,416,793,836 | 0 | 20,914,797 | 1,437,708,633 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to develop programs and connect Canadians to Canadaʼs heritage places in celebration of Canada 150 and beyond (Budget 2016) |
Vote 1b | 16,534,869 |
Funding for the Youth Employment Strategy (Budget 2016) (horizontal item) |
Vote 1b | 3,964,188 |
Total Voted Appropriations | 20,499,057 | |
Total Statutory Appropriations | 415,740 | |
Total Budgetary | 20,914,797 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals |
3,777,924 | 378,600 | 4,156,524 |
Parliamentary Protective Service
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. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
56,313,707 | 0 | 6,691,090 | 63,004,797 |
Total Voted | 56,313,707 | 0 | 6,691,090 | 63,004,797 |
Total Statutory | 5,801,403 | 0 | 366,667 | 6,168,070 |
Total Budgetary Expenditures | 62,115,110 | 0 | 7,057,757 | 69,172,867 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support security on Parliament Hill |
Vote 1b | 6,691,090 |
Total Voted Appropriations | 6,691,090 | |
Total Statutory Appropriations | 366,667 | |
Total Budgetary | 7,057,757 |
Privy Council Office
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
132,068,513 | 130,174 | 10,825,154 | 143,023,841 |
Total Voted | 132,068,513 | 130,174 | 10,825,154 | 143,023,841 |
Total Statutory | 15,541,013 | 0 | 1,343,389 | 16,884,402 |
Total Budgetary Expenditures | 147,609,526 | 130,174 | 12,168,543 | 159,908,243 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to enhance the Privy Council Officeʼs capacity to support the Prime Minister and Cabinet ministers in delivering the Governmentʼs agenda and to strengthen its infrastructure (Budget 2016) |
Vote 1b | 10,825,154 |
Total Voted Appropriations | 10,825,154 | |
Total Statutory Appropriations | 1,343,389 | |
Transfers | ||
Transfers from Other Organizations | ||
From Employment and Social Development to the Privy Council Office to support resources for the Blueprint 2020 initiative |
Vote 1b | 130,174 |
Total Transfers | 130,174 | |
Total Budgetary | 12,298,717 |
Public Health Agency of Canada
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. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
349,749,584 | (1,045,153) | 3,898,822 | 352,603,253 |
5b Capital expenditures |
5,853,695 | 0 | 650,000 | 6,503,695 |
10b Grants and contributions |
206,779,000 | (1,449,000) | 4,518,623 | 209,848,623 |
Total Voted | 562,382,279 | (2,494,153) | 9,067,445 | 568,955,571 |
Total Statutory | 44,081,982 | 0 | 279,995 | 44,361,977 |
Total Budgetary Expenditures | 606,464,261 | (2,494,153) | 9,347,440 | 613,317,548 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to improve immunization coverage rates in Canada, harmonize concussion management guidelines across Canada, and help raise awareness of men’s health issues (Budget 2016) |
Vote 1b | 1,483,604 |
Vote 10b | 4,183,623 | |
Total | 5,667,227 | |
Reinvestment of royalties from intellectual property |
Vote 1b | 855,516 |
Vote 5b | 650,000 | |
Total | 1,505,516 | |
Funding to establish a Canadian Food Safety Information Network to strengthen the ability to detect and respond to food hazards (horizontal item) |
Vote 1b | 1,489,702 |
Funding to expand the Nutrition North Canada Program to support all northern isolated communities (Budget 2014 and Budget 2016) (horizontal item) |
Vote 1b | 70,000 |
Vote 10b | 335,000 | |
Total | 405,000 | |
Total Voted Appropriations | 9,067,445 | |
Total Statutory Appropriations | 279,995 | |
Transfers | ||
Transfers from Other Organizations | ||
From Health to Public Health Agency of Canada to support the Organization for Economic Cooperation and Development Working Party on Biotechnology, Nanotechnology and Converging Technologiesʼ workshop |
Vote 10b | 35,000 |
Internal Transfers | ||
Internal reallocation of resources from contributions to grants ($400,000) to support the Caribbean Public Health Agency in their response to the ongoing Zika virus outbreak |
Vote 10b | 0 |
Transfers to Other Organizations | ||
From Employment and Social Development and Public Health Agency of Canada to the Canadian Institutes of Health Research to support analysis of the national data collected by the Canadian Longitudinal Study on Aging initiative |
Vote 1b | (160,890) |
From Public Health Agency of Canada to Western Economic Diversification for Pan-Provincial Vaccine Enterprise for completion of a clinical trial |
Vote 1b | (180,000) |
From Public Health Agency of Canada to the Canadian Institutes of Health Research to support a clinical trial conducted by the Canadian Immunization Research Network for an Ebola Vaccine |
Vote 1b | (188,263) |
From Public Health Agency of Canada to the Canadian Institutes of Health Research to support the Canadian Immunization Research Network |
Vote 1b | (516,000) |
Vote 10b | (1,484,000) | |
Total | (2,000,000) | |
Total Transfers | (2,494,153) | |
Total Budgetary | 6,853,287 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant to eligible non-profit international organizations in support of their projects or programs on health |
3,030,000 | 400,000 | 3,430,000 |
Contributions | |||
Contributions to individuals and organizations to support health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration |
37,624,242 | 3,737,673 | 41,361,915 |
Public Service Commission
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. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
75,442,653 | 252,000 | 1 | 75,694,654 |
Total Voted | 75,442,653 | 252,000 | 1 | 75,694,654 |
Total Statutory | 12,442,885 | 0 | 0 | 12,442,885 |
Total Budgetary Expenditures | 87,885,538 | 252,000 | 1 | 88,137,539 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
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 Food Inspection Agency to Public Service Commission for the Public Service Resourcing System, the national recruitment system behind the federal governmentʼs primary job portal |
Vote 1b | 252,000 |
Total Transfers | 252,000 | |
Total Budgetary | 252,001 |
Registrar of the Supreme Court of Canada
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. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
25,454,987 | 0 | 118,039 | 25,573,026 |
Total Voted | 25,454,987 | 0 | 118,039 | 25,573,026 |
Total Statutory | 9,890,737 | 0 | 0 | 9,890,737 |
Total Budgetary Expenditures | 35,345,724 | 0 | 118,039 | 35,463,763 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Recovery of proceeds from parking fees collected |
Vote 1b | 118,039 |
Total Voted Appropriations | 118,039 | |
Total Budgetary | 118,039 |
Royal Canadian Mounted Police
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
1,897,309,200 | 38,743,756 | 57,181,274 | 1,993,234,230 |
5b Capital expenditures |
271,115,584 | 614,272 | 26,008,009 | 297,737,865 |
10b Grants and contributions |
194,973,483 | 0 | 13,100,000 | 208,073,483 |
Total Voted | 2,363,398,267 | 39,358,028 | 96,289,283 | 2,499,045,578 |
Total Statutory | 482,806,800 | 0 | 0 | 482,806,800 |
Total Budgetary Expenditures | 2,846,205,067 | 39,358,028 | 96,289,283 | 2,981,852,378 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the settlement of class action lawsuits against the RCMP |
Vote 1b | 57,013,859 |
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) (horizontal item) |
Vote 5b | 24,630,000 |
Funding to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty |
Vote 10b | 13,100,000 |
Reinvestment of revenues from the sale or transfer of real property |
Vote 5b | 1,378,009 |
Recovery of proceeds from criminal record checks related to record suspension applications |
Vote 1b | 133,515 |
Reinvestment of royalties from intellectual property |
Vote 1b | 33,900 |
Total Voted Appropriations | 96,289,283 | |
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 | 41,342,673 |
From National Defence to Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Health, Industry, Natural Resources and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canadaʼs public safety and security policy imperatives |
Vote 1b | 400,000 |
Vote 5b | 1,195,000 | |
Total | 1,595,000 | |
From Transport to Royal Canadian Mounted Police for policing of the Confederation Bridge |
Vote 1b | 302,000 |
Transfers to Other Organizations | ||
From Citizenship and Immigration, National Defence, Royal Canadian Mounted Police and Transport to Shared Services Canada for the cost of providing core information technology services within Canada and missions abroad |
Vote 1b | (20,819) |
From Royal Canadian Mounted Police to Administrative Tribunals Support Service of Canada to support the implementation of a new labour relations regime within the RCMP |
Vote 1b | (218,045) |
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad |
Vote 1b | (540,903) |
From Royal Canadian Mounted Police to Canada Border Services Agency to adjust funding previously provided for the construction of a joint use firing range facility in Chilliwack, British Columbia |
Vote 5b | (580,728) |
From Royal Canadian Mounted Police to Treasury Board Secretariat to implement the new labour relations regime |
Vote 1b | (821,150) |
From Royal Canadian Mounted Police to Canada Border Services Agency to administer the import requirements of the Firearms Act |
Vote 1b | (1,700,000) |
Total Transfers | 39,358,028 | |
Total Budgetary | 135,647,311 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
To compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty (R.S.C., 1985, c. R-11) |
176,900,000 | 13,100,000 | 190,000,000 |
Shared Services Canada
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. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
1,338,484,390 | 103,304 | 2,834,643 | 1,341,422,337 |
5b Capital expenditures |
443,764,558 | 486,837 | 1,241,175 | 445,492,570 |
Total Voted | 1,782,248,948 | 590,141 | 4,075,818 | 1,786,914,907 |
Total Statutory | 89,961,831 | 0 | 52,729 | 90,014,560 |
Total Budgetary Expenditures | 1,872,210,779 | 590,141 | 4,128,547 | 1,876,929,467 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the incremental cost of providing core information technology services to client departments and agencies |
Vote 1b | 2,834,643 |
Vote 5b | 1,241,175 | |
Total | 4,075,818 | |
Total Voted Appropriations | 4,075,818 | |
Total Statutory Appropriations | 52,729 | |
Transfers | ||
Transfers from Other Organizations | ||
From Environment to Shared Services Canada for the revitalization of Canadaʼs Weather Services |
Vote 1b | 150,000 |
Vote 5b | 300,000 | |
Total | 450,000 | |
From Citizenship and Immigration, National Defence, Royal Canadian Mounted Police and Transport to Shared Services Canada for the cost of providing core information technology services within Canada and missions abroad |
Vote 1b | 186,586 |
Vote 5b | 186,837 | |
Total | 373,423 | |
Transfers to Other Organizations | ||
From Shared Services Canada to Treasury Board Secretariat for infrastructure costs related to the Workspace Renewal Project of 219 Laurier |
Vote 1b | (79,750) |
From Shared Services Canada to Transport to adjust amounts previously provided for core information technology services |
Vote 1b | (153,532) |
Total Transfers | 590,141 | |
Total Budgetary | 4,718,688 |
Social Sciences and Humanities Research Council
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures |
25,311,010 | 10,000 | 1,158,112 | 26,479,122 |
5b Grants |
708,995,994 | (219,526) | 39,869,571 | 748,646,039 |
Total Voted | 734,307,004 | (209,526) | 41,027,683 | 775,125,161 |
Total Statutory | 2,845,920 | 0 | 117,622 | 2,963,542 |
Total Budgetary Expenditures | 737,152,924 | (209,526) | 41,145,305 | 778,088,703 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support investigator-led discovery research in the social sciences and humanities as well as to support the Research Support Fund (Budget 2016) |
Vote 1b | 1,080,000 |
Vote 5b | 33,751,700 | |
Total | 34,831,700 | |
Funding for the Canada First Research Excellence Fund (horizontal item) |
Vote 5b | 4,867,871 |
Funding for the Canada Excellence Research Chairs which supports research and innovation in Canadian universities (horizontal item) |
Vote 1b | 78,112 |
Vote 5b | 1,250,000 | |
Total | 1,328,112 | |
Total Voted Appropriations | 41,027,683 | |
Total Statutory Appropriations | 117,622 | |
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 | 513,425 | |
Total | 523,425 | |
From Citizenship and Immigration to Social Sciences and Humanities Research Council to support immigration and refugee resettlement research |
Vote 5b | 310,000 |
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 | 49,208 |
Transfers to Other Organizations | ||
From Social Sciences and Humanities Research Council to National Defence to support the Canada Research Chairs at the Royal Military College of Canada |
Vote 5b | (130,000) |
From Social Sciences and Humanities Research Council to National Defence to support the costs associated with managing their research enterprise at the Royal Military College of Canada |
Vote 5b | (962,159) |
Total Transfers | (209,526) | |
Total Budgetary | 40,935,779 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Research Support Fund |
350,403,000 | 18,037,841 | 368,440,841 |
Grants and Scholarships |
262,849,441 | 15,445,125 | 278,294,566 |
Canada First Research Excellence Fund |
1,935,556 | 4,867,871 | 6,803,427 |
Canada Excellence Research Chairs |
0 | 1,250,000 | 1,250,000 |
College and Community Innovation Program |
425,404 | 49,208 | 474,612 |
The Federal Bridge Corporation Limited
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. |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Corporation |
31,414,312 | 2,011,134 | 1 | 33,425,447 |
Total Budgetary Expenditures | 31,414,312 | 2,011,134 | 1 | 33,425,447 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 1b | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canada Border Services Agency to The Federal Bridge Corporation Limited for the Canadian Plaza rehabilitation project in Sault Ste. Marie |
Vote 1b | 1,561,134 |
From Transport to The Federal Bridge Corporation Limited for major upgrades to the Cornwall Island roadway connecting the North and South Channel Seaway International Bridges |
Vote 1b | 450,000 |
Total Transfers | 2,011,134 | |
Total Budgetary | 2,011,135 |
The Jacques-Cartier and Champlain Bridges Inc.
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Corporation |
351,919,000 | 0 | 15,606,000 | 367,525,000 |
Total Budgetary Expenditures | 351,919,000 | 0 | 15,606,000 | 367,525,000 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item) |
Vote 1b | 15,606,000 |
Total Voted Appropriations | 15,606,000 | |
Total Budgetary | 15,606,000 |
Treasury Board Secretariat
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. |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures |
265,912,187 | 900,900 | 90,901,906 | 357,714,993 |
5 Government Contingencies |
581,283,447 | 0 | 0 | 581,283,447 |
10 Government-Wide Initiatives |
3,193,000 | 0 | 0 | 3,193,000 |
15b Compensation Adjustments |
0 | 0 | 6,183,243 | 6,183,243 |
20b Public Service Insurance |
2,338,970,604 | 0 | 44,700,000 | 2,383,670,604 |
25 Operating Budget Carry Forward |
504,827,064 | 0 | 0 | 504,827,064 |
30 Paylist Requirements |
600,000,000 | 0 | 0 | 600,000,000 |
33 Capital Budget Carry Forward |
73,858,716 | 0 | 0 | 73,858,716 |
Total Voted | 4,368,045,018 | 900,900 | 141,785,149 | 4,510,731,067 |
Total Statutory | 471,325,792 | 0 | (100,960,132) | 370,365,660 |
Total Budgetary Expenditures | 4,839,370,810 | 900,900 | 40,825,017 | 4,881,096,727 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Back Office Transformation initiative (Budget 2016 ) |
Vote 1b | 69,080,001 |
Funding to address the costs of the Government’s share of the premium rate increase for the Service Income Security Insurance Plan |
Vote 20b | 44,700,000 |
Funding for the Back Office Transformation initiative (from other organizations) |
Vote 1b | 10,845,145 |
Funding for an out-of-court settlement |
Vote 1b | 8,900,000 |
Compensation adjustments – Transfers to departments and agencies for salary adjustments |
Vote 15b | 6,183,243 |
Funding to expand open data initiatives (Budget 2016) |
Vote 1b | 2,076,760 |
Total Voted Appropriations | 141,785,149 | |
Total Statutory Appropriations | (100,960,132) | |
Transfers | ||
Transfers from Other Organizations | ||
From Royal Canadian Mounted Police to Treasury Board Secretariat to implement the new labour relations regime |
Vote 1b | 821,150 |
From Shared Services Canada to Treasury Board Secretariat for infrastructure costs related to the Workspace Renewal Project of 219 Laurier |
Vote 1b | 79,750 |
Total Transfers | 900,900 | |
Total Budgetary | 41,725,917 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions to the Open Government Partnership |
0 | 563,380 | 563,380 |
VIA Rail Canada Inc.
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Corporation |
389,760,000 | 0 | 35,690,000 | 425,450,000 |
Total Budgetary Expenditures | 389,760,000 | 0 | 35,690,000 | 425,450,000 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for incremental pension requirements |
Vote 1b | 28,000,000 |
Funding to address fleet renewal, grade crossing and security (Budget 2016) |
Vote 1b | 7,690,000 |
Total Voted Appropriations | 35,690,000 | |
Total Budgetary | 35,690,000 |
Windsor-Detroit Bridge Authority
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. |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Authority |
215,989,827 | 0 | 350,584,925 | 566,574,752 |
Total Budgetary Expenditures | 215,989,827 | 0 | 350,584,925 | 566,574,752 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to address operating and capital requirements |
Vote 1b | 350,584,925 |
Total Voted Appropriations | 350,584,925 | |
Total Budgetary | 350,584,925 |
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