Introduction for Supplementary estimates (B), 2016-17
Introduction
Structure of these Supplementary Estimates
This Supplementary Estimates document is presented in four sections:
- Introduction to Supplementary Estimates;
- Summary Tables;
- Details by Organization; and
- Annex.
Purpose and General Information
Each year, the government prepares Estimates in support of its request to Parliament for authority to spend public funds. This request for spending authority is formalized through the introduction of appropriation bills in Parliament. The Main Estimates and Supplementary Estimates are tabled in the House of Commons by the President of the Treasury Board and support Parliament’s consideration of the appropriation bills. As with other bills, appropriation bills become law after being approved by both the House of Commons and the Senate and receiving Royal Assent.
The purpose of Supplementary Estimates is to present to Parliament information on the Government of Canada’s spending requirements which were either not sufficiently developed in time for inclusion in the Main Estimates, or have subsequently been refined to account for developments in particular programs and services. Also included for Parliament’s information and eventual approval through an appropriation bill are such items as: transfers of money between Votes; debt deletion; loan guarantees; new or increased grants; and changes to Vote wording.
Supplementary Estimates documents are tabled in Parliament in advance of the related appropriation bill that, when approved, provides the necessary authority for the Government of Canada to spend monies from the Consolidated Revenue Fund to deliver its programs and services. This provides the various Standing Committees of Parliament with time to review proposed spending before the introduction of the appropriation bill.
Supplementary Estimates also provide updated information on changes to expenditure forecasts of statutory items for information purposes only. These expenditures already have legislative authority and so will not appear in the appropriation bill related to these Supplementary Estimates, but expenditure forecasts are available online.
It is the practice to table a Supplementary Estimates for each of the three Parliamentary Supply periods ending June 23, December 10, and March 26. The Supplementary Estimates (B), 2016–17 are the second of three Supplementary Estimates planned for this fiscal year.
Summary of Estimates
Estimates to date 2016–17
The 2016–17 Main Estimates were tabled on February 23, 2016, supporting the government’s request to Parliament for authority through annual appropriations to spend $89.8 billion in voted budgetary expenditures and $26.7 million in voted non-budgetary expenditures.
The 2016–17 Main Estimates also presented information on statutory amounts of $160.3 billion in budgetary expenditures and $338.8 million in net non-budgetary outlays. Royal Assent for Appropriation Act No. 1, 2016–17 was granted on March 24, 2016 and provided interim supply to appropriation-dependent organizations to cover requirements until the end of June 2016. Royal Assent for Appropriation Act No. 2, 2016–17 was granted on June 22, 2016 which provided supply for the remainder of the funding included in Main Estimates.
The Supplementary Estimates (A), 2016–17 were tabled on May 10, 2016 and provided information in support of $7.0 billion in voted budgetary appropriations and a $30.4 million increase in non-budgetary expenditures (loans, investments and advances). Royal Assent for Appropriation Act No. 3, 2016–17 was granted on June 22, 2016.
The Supplementary Estimates (B), 2016-17 provide information in support of $3.9 billion in voted budgetary expenditures which represent an increase of 4.3% over Main Estimates. Many of these voted expenditures are related to measures announced in Budget 2016. These and other budget measures are identified when they appear in the Estimates for the first time.
Supplementary Estimates also include material updates of "Statutory Forecasts" in an online annex.


2014–15 Expenditures | 2015–16 Estimates to date | Authorities To Date | These Supplementary Estimates | Proposed Authorities | |
---|---|---|---|---|---|
Notes:
|
|||||
Budgetary | |||||
Voted | 84,160,464,446 | 94,965,194,586 | 97,318,037,224 | 3,881,058,389 | 101,199,095,613 |
Statutory | 146,959,477,881 | 155,720,885,204 | 154,615,380,592 | 375,171,999 | 154,990,552,591 |
Total Budgetary | 231,119,942,327 | 250,686,079,790 | 251,933,417,816 | 4,256,230,388 | 256,189,648,204 |
Non-Budgetary | |||||
Voted | 42,962,595 | 71,103,002 | 57,103,001 | 0 | 57,103,001 |
Statutory | 71,126,728,127 | 682,816,423 | 338,754,242 | 0 | 338,754,242 |
Total Non-Budgetary | 71,169,690,722 | 753,919,425 | 395,857,243 | 0 | 395,857,243 |
Main Estimates | Supplementary A | Supplementary B | Supplementary C | Total | |
---|---|---|---|---|---|
Budgetary | |||||
Voted | 89,845,846,554 | 6,984,250,659 | 3,881,058,389 | 0 | 100,711,155,602 |
Statutory | 160,290,630,940 | (5,719,291,747) | 375,171,999 | 0 | 154,946,511,192 |
Total Budgetary | 250,136,477,494 | 1,264,958,912 | 4,256,230,388 | 0 | 255,657,666,794 |
Non-Budgetary | |||||
Voted | 26,703,001 | 30,400,000 | 0 | 0 | 57,103,001 |
Statutory | 338,754,242 | 0 | 0 | 0 | 338,754,242 |
Total Non-Budgetary | 365,457,243 | 30,400,000 | 0 | 0 | 395,857,243 |
Major Items
The following section provides an overview of major voted initiatives included in these Supplementary Estimates in support of Parliamentary approval.
Department of Foreign Affairs, Trade and Development, Department of National Defence: $375.5 million
Funding to address the crises in Iraq and Syria and the impacts on the region
This funding will support Canada’s response to the Middle East crises and the needs of conflict-affected people in Iraq, Syria, Jordan and Lebanon. This includes military resources to train, advise and assist Iraqi security forces in their efforts to degrade and defeat Daesh; stabilization, humanitarian and development assistance in Iraq and the region to address short-term needs and support resiliency, stability and prosperity over the long term; as well as diplomatic engagement.
Windsor-Detroit Bridge Authority: $350.6 million
Funding to address operating and capital requirements
This funding will be used to advance early works and land acquisition in Michigan for the Gordie Howe International Bridge between Windsor, Ontario and Detroit, Michigan. This project includes construction of the new international bridge, border plazas in both countries, and a connection to Interstate 75 in Detroit.
Department of Industry: $249.3 million
Funding for the Post-Secondary Institutions Strategic Investment Fund (Budget 2016)
The Post-Secondary Institutions Strategic Investment Fund is a time-limited program that provides funding to accelerate infrastructure projects at post-secondary institutions across Canada while providing economic stimulus. The program will support projects, with an anticipated date of substantial completion before April 30, 2018, that meet at least one of the following criteria:
- Improve the scale or quality of facilities for research and innovation, including commercialization spaces used by industry;
- Improve the quality or scale of specialized training facilities at colleges focused on business needs; and
- Improve the environmental sustainability of research and innovation infrastructure at post-secondary institutions and college training infrastructure.
The funding in these Estimates is part of $2 billion over three years announced in Budget 2016.
Department of Indian Affairs and Northern Development: $245.8 million
Funding for additional investments in First Nations elementary and secondary education (Budget 2016)
To address the critical need to improve education outcomes, Budget 2016 announced $2.6 billion for primary and secondary education on reserve in order to address immediate needs and to keep pace with cost growth over the medium term. Supported activities include language and cultural programming, literacy and numeracy programs and special needs education.
Department of Foreign Affairs, Trade and Development: $207.3 million
Funding for the Peace and Stabilization Operations Program (Budget 2016)
This three year, $450 million program aims to take concrete actions to prevent and respond to conflicts abroad and to support UN peace operations. Through the program, Canada works with its allies, partners and the UN to help stop violence, foster stability and create the necessary conditions for dialogue and conflict resolution. The Program funds projects to advance key peace and security priorities, including support for peacebuilding efforts in the Middle East, as well as for the deployment of civilian experts to work in areas of fragility.
Department of Indian Affairs and Northern Development, Department of Health: $115.7 million
Funding to continue to fulfill Canada's obligations under the Indian Residential Schools Settlement Agreement
This funding will support the independent assessment process which provides compensation to former students of Indian residential schools who suffered sexual, serious physical or serious psychological abuse. It will also support professional counselling as well as cultural and emotional support services for claimants and their families.
Ten organizations: $113.8 million
Funding for the Youth Employment Strategy (Budget 2016)
The Youth Employment Strategy helps Canadians aged 15 to 30 gain the skills, abilities and work experience they need to find and maintain good employment. This increase in funding for the program will create new green jobs for youth, increase job opportunities in the heritage sector, and help more youth transition to the workforce with the Skills Link program.
Department of Public Safety and Emergency Preparedness: $104.5 million
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 funding matches domestic charitable donations made between May 3 and May 31, 2016 to the Canadian Red Cross in support of wildfire relief efforts for Fort McMurray, Alberta and surrounding areas. Funding to the Canadian Red Cross will help the community to recover from the wildfires through short, medium and long-term recovery efforts. This includes payments to individuals and families to cover loss of income, financial assistance to small businesses to recover from damage and get back to business, and support for projects to rebuild resilient infrastructure.
Department of Health, Department of Indian Affairs and Northern Development: $88.4 million
Funding for Jordan’s Principle interim reforms which will increase social and health services for First Nations children
This funding will be used to assist in identifying the needs of children living on reserve with a disability or critical condition affecting their activities of daily living, connect these children and families to services, address service gaps, and improve the evidence base and data available. Examples of services and supports that may be covered through this funding include specialized medical supplies or equipment, allied health care services, such as physiotherapy and speech language therapy, special educational supports, respite and other home care services. The data and evidence gathered during this period, as well as the results of engagement with First Nations partners and provincial/territorial governments, will inform the development of a long-term approach to Jordan's Principle.
Canadian Broadcasting Corporation: $75.0 million
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)
The Government’s commitment to reinvest in public broadcasting with $75 million in 2016-17; $150 million in 2017-18 and on a permanent ongoing basis (as part of Budget 2016) will help ensure the transformation of the public broadcaster into the digital public space that will allow Canadians to engage with each other, and their world. The reinvestment would also strengthen the Corporation’s transformation by investing in new content and programming, and provide Canadians with better access to programs and services in the digital era.
Department of Indian Affairs and Northern Development: $72.1 million
Funding for specific claims settlements
Specific claims are claims by a First Nation against the federal government which relate to the administration of land or other First Nation assets and to the fulfillment of treaties. The primary objective of the Specific Claims Policy is to discharge outstanding legal obligations of the federal government through negotiated settlement agreements. The Specific Claims Settlement Fund is used to provide compensation to First Nations to discharge outstanding legal obligations of the federal government.
Department of Indian Affairs and Northern Development: $71.0 million
Funding to support urgent investments in the First Nations Child and Family Services Program (Budget 2016)
This funding, which includes additional capacity and resources for front-line service delivery on reserve, will be used to expand prevention programming to reduce the number of children placed away from the care of their families. This includes enabling service providers to hire new staff to deliver both protection services and community-driven prevention programming, and to provide additional family supports such as parenting skills classes, family counselling and case conferencing.
Organization | Vote Number and Description | Amount ($) |
---|---|---|
Department of Indian Affairs and Northern Development | Vote 10b – Grants and contributions |
520,600,017 |
Department of Foreign Affairs, Trade and Development | Vote 10b – Grants and contributions |
402,983,496 |
Windsor-Detroit Bridge Authority | Vote 1b – Payments to the Authority |
350,584,925 |
Department of Industry | Vote 10b – Grants and contributions |
271,750,173 |
Department of National Defence | Vote 1b – Operating expenditures |
178,290,762 |
Canada Revenue Agency | Vote 1b – Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act |
139,583,733 |
Department of Indian Affairs and Northern Development | Vote 1b – Operating expenditures |
117,375,502 |
Department of Health | Vote 10b – Grants and contributions |
116,609,626 |
Department of Health | Vote 1b – Operating expenditures |
105,976,247 |
Royal Canadian Mounted Police | Vote 1b – Operating expenditures |
95,925,030 |
Changes to these Estimates
The purpose of this section is to provide an update of the Estimates since the 2016–17 Main Estimates, specifically for the following:
- Changes to government organization and structure;
- Changes in authorities (Votes); and
- Changes in organizational names used in Estimates.
Changes to Government Organization and Structure
These Estimates includes a transfer of funding which reflects:
- the designation of the Minister of Canadian Heritage as the Minister for the purposes of the Canadian Multiculturalism Act (Orders in Council P.C. 2015-1248 and 2015-1247).
Changes in Voted Authorities
This sub-section lists Votes which contain specific authorities that differ from those included in the 2016–17 Main Estimates as well as new expenditure authorities. Changes through this exercise include:
Canadian Environmental Assessment Agency
Vote 1 program expenditures wording adds authority to expend revenues received from, and offset related expenditures incurred in the fiscal year for the provision of internal support services to other departments.
Department of Finance
The department has added Vote 7 to increase the maximum allowable amount of outstanding mortgage or hypothecary loans insured by private sector entities under section 27 of the Protection of Residential Mortgage or Hypothecary Insurance Act.
Changes have been made throughout the vote wording in order to make it more consistent and easier to read. These modifications do not change the nature of the expenditure authorities.
Changes in Organizational Names Used in Estimates
Changes (shown in bold text) have been made to reflect the complete name of the following organizations as shown in the Financial Administration Act:
- Department of Agriculture and Agri-Food
- Department of Canadian Heritage
- Department of Citizenship and Immigration
- Department of Employment and Social Development
- Department of Finance
- Department of Fisheries and Oceans
- Department of Foreign Affairs, Trade and Development
- Department of Health
- Department of Indian Affairs and Northern Development
- Department of Industry
- Department of Justice
- Department of National Defence
- Department of Natural Resources
- Department of Public Safety and Emergency Preparedness
- Department of Public Works and Government Services
- Department of the Environment
- Department of Transport
- Department of Veterans Affairs
- Department of Western Economic Diversification
The abbreviated names of these departments continue to be used in descriptions of transfers between organizations.
Estimates by Organization
131 organizations are represented in the 2016–17 Estimates. Of these, 68 organizations have identified additional requirements as part of these Supplementary Estimates.
Department, Agency or Crown corporation | 2014–15 Expenditures | 2015–16 Estimates to date | 2016-17 Authorities To Date | 2016-17 These Supplementary Estimates | 2016-17 Proposed Authorities |
---|---|---|---|---|---|
Budgetary | |||||
Administrative Tribunals Support Service of Canada | 26,737,475 | 60,896,030 | 64,440,276 | 218,046 | 64,658,322 |
Atlantic Canada Opportunities Agency | 305,273,091 | 303,757,469 | 319,717,199 | 1,678,001 | 321,395,200 |
Atomic Energy of Canada Limited | 326,743,000 | 336,326,692 | 968,615,589 | 0 | 968,615,589 |
Canada Border Services Agency | 2,001,144,370 | 1,850,524,916 | 1,763,746,563 | 23,246,664 | 1,786,993,227 |
Canada Council for the Arts | 182,224,388 | 182,224,388 | 222,347,387 | 127,001 | 222,474,388 |
Canada Industrial Relations Board | 7,488,344 | 0 | 0 | 0 | 0 |
Canada Mortgage and Housing Corporation | 2,053,213,063 | 2,025,629,000 | 3,097,701,048 | 78,100,000 | 3,175,801,048 |
Canada Post Corporation | 22,210,000 | 22,210,000 | 22,210,000 | 0 | 22,210,000 |
Canada Revenue Agency | 4,060,833,990 | 3,887,739,495 | 4,367,158,757 | 37,694,937 | 4,404,853,694 |
Canada School of Public Service | 88,509,012 | 70,879,683 | 85,481,745 | 0 | 85,481,745 |
Canadian Air Transport Security Authority | 623,896,764 | 684,934,134 | 766,278,268 | 0 | 766,278,268 |
Canadian Broadcasting Corporation | 1,038,023,798 | 1,038,023,798 | 1,038,023,798 | 75,000,000 | 1,113,023,798 |
Canadian Centre for Occupational Health and Safety | 4,685,938 | 5,070,269 | 8,952,372 | 0 | 8,952,372 |
Canadian Commercial Corporation | 14,240,000 | 8,880,000 | 3,510,000 | 0 | 3,510,000 |
Canadian Dairy Commission | 3,884,137 | 3,605,377 | 3,599,617 | 0 | 3,599,617 |
Canadian Environmental Assessment Agency | 29,757,089 | 23,928,920 | 36,776,431 | 4,733,357 | 41,509,788 |
Canadian Food Inspection Agency | 848,492,889 | 738,061,543 | 803,631,984 | 28,848,480 | 832,480,464 |
Canadian Grain Commission | (16,912,346) | 5,475,177 | 5,417,701 | 0 | 5,417,701 |
Canadian High Arctic Research Station | 0 | 263,078 | 19,837,919 | 0 | 19,837,919 |
Canadian Human Rights Commission | 23,219,162 | 22,162,418 | 22,862,443 | 0 | 22,862,443 |
Canadian Human Rights Tribunal | 2,468,673 | 0 | 0 | 0 | 0 |
Canadian Institutes of Health Research | 1,017,279,382 | 1,025,117,614 | 1,041,743,034 | 41,246,956 | 1,082,989,990 |
Canadian Intergovernmental Conference Secretariat | 5,169,487 | 5,967,541 | 6,252,453 | 0 | 6,252,453 |
Canadian International Trade Tribunal | 5,724,496 | 0 | 0 | 0 | 0 |
Canadian Museum for Human Rights | 21,700,000 | 21,700,000 | 21,700,000 | 11,904,000 | 33,604,000 |
Canadian Museum of History | 68,923,716 | 83,369,477 | 66,199,477 | 11,547,000 | 77,746,477 |
Canadian Museum of Immigration at Pier 21 | 9,900,000 | 7,700,000 | 7,700,000 | 200,000 | 7,900,000 |
Canadian Museum of Nature | 26,276,818 | 26,129,112 | 26,129,112 | 3,312,000 | 29,441,112 |
Canadian Northern Economic Development Agency | 49,120,561 | 50,731,666 | 56,088,732 | 0 | 56,088,732 |
Canadian Nuclear Safety Commission | 138,139,569 | 133,283,236 | 137,721,993 | 86,001 | 137,807,994 |
Canadian Polar Commission | 2,355,267 | 2,574,085 | 0 | 0 | 0 |
Canadian Radio-television and Telecommunications Commission | 11,446,162 | 12,160,264 | 14,773,936 | 0 | 14,773,936 |
Canadian Security Intelligence Service | 515,275,578 | 551,928,885 | 595,820,716 | (1,925,381) | 593,895,335 |
Canadian Space Agency | 376,090,938 | 487,428,282 | 450,703,971 | 10,000,000 | 460,703,971 |
Canadian Tourism Commission | 57,975,770 | 62,975,770 | 95,475,770 | 0 | 95,475,770 |
Canadian Transportation Accident Investigation and Safety Board | 32,219,331 | 29,729,799 | 30,975,153 | 0 | 30,975,153 |
Canadian Transportation Agency | 28,777,849 | 27,733,404 | 28,700,194 | 0 | 28,700,194 |
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | 9,599,971 | 10,011,723 | 10,479,943 | 0 | 10,479,943 |
Communications Security Establishment | 856,433,238 | 577,615,137 | 598,631,490 | 7,007,403 | 605,638,893 |
Copyright Board | 3,069,506 | 3,110,713 | 3,252,670 | 0 | 3,252,670 |
Correctional Service of Canada | 2,575,228,312 | 2,363,378,926 | 2,458,993,145 | 31,613,504 | 2,490,606,649 |
Courts Administration Service | 69,150,406 | 63,952,587 | 73,812,057 | 2,235,807 | 76,047,864 |
Department of Agriculture and Agri-Food | 2,013,991,368 | 2,345,960,234 | 2,309,486,012 | 33,455,031 | 2,342,941,043 |
Department of Canadian Heritage | 1,481,855,307 | 1,263,479,582 | 1,396,186,275 | 7,328,827 | 1,403,515,102 |
Department of Citizenship and Immigration | 1,360,751,108 | 1,762,638,045 | 1,864,541,974 | 1,969,265 | 1,866,511,239 |
Department of Employment and Social Development | 52,204,757,172 | 59,205,590,929 | 56,193,842,597 | 66,837,536 | 56,260,680,133 |
Department of Finance | 85,683,154,816 | 87,199,382,405 | 89,468,421,843 | 548,358,892 | 90,016,780,735 |
Department of Fisheries and Oceans | 1,736,967,289 | 2,278,555,600 | 2,711,886,644 | 28,306,028 | 2,740,192,672 |
Department of Foreign Affairs, Trade and Development | 5,939,344,157 | 6,052,320,264 | 5,703,519,820 | 573,494,218 | 6,277,014,038 |
Department of Health | 3,814,473,966 | 3,691,631,997 | 3,972,472,542 | 224,218,313 | 4,196,690,855 |
Department of Indian Affairs and Northern Development | 7,691,653,138 | 8,812,909,136 | 8,741,558,559 | 644,259,909 | 9,385,818,468 |
Department of Industry | 1,097,414,496 | 1,272,292,861 | 1,921,232,652 | 278,269,783 | 2,199,502,435 |
Department of Justice | 708,851,618 | 683,917,443 | 705,759,591 | 21,078,998 | 726,838,589 |
Department of National Defence | 18,453,938,461 | 19,353,508,936 | 19,023,759,216 | 239,106,558 | 19,262,865,774 |
Department of Natural Resources | 2,049,418,787 | 2,515,174,980 | 1,714,972,962 | 28,319,564 | 1,743,292,526 |
Department of Public Safety and Emergency Preparedness | 675,462,786 | 1,135,152,033 | 1,207,169,603 | 67,729,408 | 1,274,899,011 |
Department of Public Works and Government Services | 2,767,163,511 | 3,024,776,320 | 3,371,126,021 | 60,670,000 | 3,431,796,021 |
Department of the Environment | 976,186,637 | 983,310,734 | 1,035,184,193 | 31,291,557 | 1,066,475,750 |
Department of Transport | 1,605,081,311 | 1,685,413,449 | 1,420,019,369 | 47,248,771 | 1,467,268,140 |
Department of Veterans Affairs | 3,376,879,954 | 3,660,068,788 | 3,637,676,015 | 129,961,829 | 3,767,637,844 |
Department of Western Economic Diversification | 162,002,536 | 163,429,033 | 198,341,296 | 1,427,010 | 199,768,306 |
Economic Development Agency of Canada for the Regions of Quebec | 253,897,916 | 264,519,194 | 320,633,290 | (160,000) | 320,473,290 |
Enterprise Cape Breton Corporation | 9,865,841 | 0 | 0 | 0 | 0 |
Federal Economic Development Agency for Southern Ontario | 104,103,143 | 211,251,719 | 257,764,077 | 0 | 257,764,077 |
Financial Transactions and Reports Analysis Centre of Canada | 51,404,430 | 54,439,944 | 58,864,521 | 560,000 | 59,424,521 |
House of Commons | 421,827,802 | 469,016,903 | 463,627,783 | 22,624,714 | 486,252,497 |
Immigration and Refugee Board | 119,750,033 | 114,412,311 | 119,047,520 | 0 | 119,047,520 |
Indian Residential Schools Truth and Reconciliation Commission | 5,994,737 | 3,660,158 | 0 | 0 | 0 |
International Development Research Centre | 190,023,783 | 183,478,242 | 149,205,625 | 0 | 149,205,625 |
International Joint Commission (Canadian Section) | 6,764,952 | 6,761,044 | 7,080,671 | 275,000 | 7,355,671 |
Library and Archives of Canada | 102,593,650 | 100,097,505 | 121,570,067 | 698,588 | 122,268,655 |
Library of Parliament | 41,830,343 | 42,739,595 | 43,071,239 | 0 | 43,071,239 |
Marine Atlantic Inc. | 127,484,000 | 374,331,000 | 146,222,000 | 0 | 146,222,000 |
Military Grievances External Review Committee | 6,249,905 | 6,741,810 | 7,061,120 | 0 | 7,061,120 |
Military Police Complaints Commission | 4,965,273 | 5,614,814 | 4,943,221 | 0 | 4,943,221 |
National Arts Centre Corporation | 35,321,395 | 54,722,719 | 117,397,056 | 17,912,375 | 135,309,431 |
National Battlefields Commission | 12,097,378 | 12,976,836 | 9,225,689 | 0 | 9,225,689 |
National Capital Commission | 92,446,209 | 93,039,331 | 88,792,180 | 945,114 | 89,737,294 |
National Energy Board | 87,321,083 | 94,102,055 | 92,705,275 | 826,355 | 93,531,630 |
National Film Board | 62,562,516 | 59,652,377 | 64,627,997 | 1,500,000 | 66,127,997 |
National Gallery of Canada | 44,308,269 | 43,773,542 | 44,888,410 | 1,190,000 | 46,078,410 |
National Museum of Science and Technology | 33,370,395 | 59,109,746 | 105,603,776 | 2,569,000 | 108,172,776 |
National Research Council of Canada | 955,704,916 | 974,567,390 | 1,136,507,918 | 11,813,228 | 1,148,321,146 |
Natural Sciences and Engineering Research Council | 1,085,445,456 | 1,117,728,643 | 1,130,315,626 | 65,648,103 | 1,195,963,729 |
Northern Pipeline Agency | 516,310 | 750,775 | 751,835 | 0 | 751,835 |
Office of Infrastructure of Canada | 3,095,882,113 | 3,739,441,053 | 5,304,546,151 | 47,225,594 | 5,351,771,745 |
Office of the Auditor General | 81,863,430 | 78,295,020 | 82,072,687 | 0 | 82,072,687 |
Office of the Chief Electoral Officer | 150,766,375 | 395,959,817 | 99,995,510 | 0 | 99,995,510 |
Office of the Commissioner for Federal Judicial Affairs | 517,620,426 | 527,851,120 | 558,313,410 | 449,670 | 558,763,080 |
Office of the Commissioner of Lobbying | 4,680,527 | 4,452,540 | 4,664,007 | 0 | 4,664,007 |
Office of the Commissioner of Official Languages | 22,415,874 | 20,833,525 | 21,819,424 | 0 | 21,819,424 |
Office of the Communications Security Establishment Commissioner | 2,043,560 | 2,031,067 | 2,210,812 | 0 | 2,210,812 |
Office of the Conflict of Interest and Ethics Commissioner | 6,277,212 | 6,952,226 | 6,970,653 | 0 | 6,970,653 |
Office of the Co-ordinator, Status of Women | 30,125,744 | 30,669,444 | 32,204,542 | 4,180,600 | 36,385,142 |
Office of the Correctional Investigator | 4,768,000 | 4,655,541 | 4,869,855 | 0 | 4,869,855 |
Office of the Director of Public Prosecutions | 175,246,750 | 183,335,490 | 194,267,475 | 0 | 194,267,475 |
Office of the Governor General’s Secretary | 20,861,040 | 21,993,417 | 23,557,988 | 0 | 23,557,988 |
Office of the Public Sector Integrity Commissioner | 4,841,027 | 5,448,442 | 5,707,218 | 0 | 5,707,218 |
Office of the Senate Ethics Officer | 703,221 | 1,168,700 | 1,171,300 | 0 | 1,171,300 |
Office of the Superintendent of Financial Institutions | 146,308,874 | 147,934,112 | 149,703,956 | 0 | 149,703,956 |
Offices of the Information and Privacy Commissioners of Canada | 37,340,644 | 35,586,666 | 37,141,188 | 3,352,421 | 40,493,609 |
Parks Canada Agency | 721,799,860 | 1,095,080,224 | 1,416,793,836 | 20,914,797 | 1,437,708,633 |
Parliamentary Protective Service | 0 | 20,572,818 | 62,115,110 | 7,057,757 | 69,172,867 |
Parole Board of Canada | 50,122,396 | 46,960,291 | 49,073,288 | 0 | 49,073,288 |
Patented Medicine Prices Review Board | 7,930,280 | 10,945,181 | 11,338,988 | 0 | 11,338,988 |
PPP Canada Inc. | 209,500,000 | 231,200,000 | 279,500,000 | 0 | 279,500,000 |
Privy Council Office | 123,193,655 | 123,011,733 | 147,609,526 | 12,298,717 | 159,908,243 |
Public Health Agency of Canada | 636,969,185 | 580,812,095 | 606,464,261 | 6,853,287 | 613,317,548 |
Public Service Commission | 77,597,931 | 84,105,017 | 87,885,538 | 252,001 | 88,137,539 |
Public Service Labour Relations Board | 8,004,719 | 0 | 0 | 0 | 0 |
Public Service Staffing Tribunal | 2,973,549 | 0 | 0 | 0 | 0 |
Registrar of the Supreme Court of Canada | 31,992,787 | 31,763,943 | 35,345,724 | 118,039 | 35,463,763 |
Registry of the Competition Tribunal | 575,378 | 0 | 0 | 0 | 0 |
Registry of the Public Servants Disclosure Protection Tribunal | 965,243 | 0 | 0 | 0 | 0 |
Registry of the Specific Claims Tribunal | 1,312,698 | 0 | 0 | 0 | 0 |
Royal Canadian Mounted Police | 2,861,888,975 | 2,789,675,280 | 2,846,205,067 | 135,647,311 | 2,981,852,378 |
Royal Canadian Mounted Police External Review Committee | 1,584,606 | 1,552,849 | 1,597,268 | 0 | 1,597,268 |
Security Intelligence Review Committee | 2,980,020 | 3,086,243 | 7,265,926 | 0 | 7,265,926 |
Senate | 85,402,391 | 88,747,958 | 90,115,308 | 0 | 90,115,308 |
Shared Services Canada | 1,622,381,855 | 1,498,258,332 | 1,872,210,779 | 4,718,688 | 1,876,929,467 |
Social Sciences and Humanities Research Council | 712,926,648 | 718,933,521 | 737,152,924 | 40,935,779 | 778,088,703 |
Standards Council of Canada | 12,889,535 | 9,829,000 | 10,274,000 | 0 | 10,274,000 |
Statistics Canada | 467,202,461 | 525,090,821 | 775,425,387 | 0 | 775,425,387 |
Telefilm Canada | 95,453,551 | 95,453,551 | 95,453,551 | 0 | 95,453,551 |
The Federal Bridge Corporation Limited | 8,138,200 | 35,281,996 | 31,414,312 | 2,011,135 | 33,425,447 |
The Jacques-Cartier and Champlain Bridges Inc. | 244,957,619 | 426,801,000 | 351,919,000 | 15,606,000 | 367,525,000 |
Transportation Appeal Tribunal of Canada | 884,415 | 0 | 0 | 0 | 0 |
Treasury Board Secretariat | 3,221,689,682 | 7,941,060,118 | 4,839,370,810 | 41,725,917 | 4,881,096,727 |
Veterans Review and Appeal Board | 11,423,299 | 10,896,563 | 11,394,187 | 0 | 11,394,187 |
VIA Rail Canada Inc. | 406,210,121 | 395,067,134 | 389,760,000 | 35,690,000 | 425,450,000 |
Windsor-Detroit Bridge Authority | 8,059,104 | 461,094,912 | 215,989,827 | 350,584,925 | 566,574,752 |
Total Budgetary | 231,119,942,327 | 250,686,079,790 | 251,933,417,816 | 4,256,230,388 | 256,189,648,204 |
Non-budgetary | |||||
Canada Mortgage and Housing Corporation | (10,465,313,333) | (139,123,000) | (644,314,000) | 0 | (644,314,000) |
Canadian Dairy Commission | (34,865,529) | 0 | 0 | 0 | 0 |
Correctional Service of Canada | (170) | 0 | 0 | 0 | 0 |
Department of Citizenship and Immigration | 1,201,648 | 0 | 0 | 0 | 0 |
Department of Employment and Social Development | 844,568,846 | 776,467,550 | 979,969,792 | 0 | 979,969,792 |
Department of Finance | 80,735,156,755 | 0 | 0 | 0 | 0 |
Department of Foreign Affairs, Trade and Development | 66,603,112 | 45,471,875 | 3,098,451 | 0 | 3,098,451 |
Department of Indian Affairs and Northern Development | 38,448,505 | 70,303,000 | 56,303,000 | 0 | 56,303,000 |
Department of Industry | 0 | 800,000 | 800,000 | 0 | 800,000 |
Department of National Defence | (4,645,510) | 0 | 0 | 0 | 0 |
Department of Public Works and Government Services | (11,463,186) | 0 | 0 | 0 | 0 |
Department of Veterans Affairs | (416) | 0 | 0 | 0 | 0 |
Total Non-budgetary | 71,169,690,722 | 753,919,425 | 395,857,243 | 0 | 395,857,243 |
Horizontal Items
A horizontal initiative is an initiative in which partners from two or more organizations have established a formal funding agreement (e.g. Memorandum to Cabinet or Treasury Board submission) to work toward the achievement of shared outcomes. This table provides a summary of those items for which funding is sought in Supplementary Estimates. It also provides an overview of initiatives related to Supplementary Estimates in the current fiscal year where two or more organizations are seeking incremental funding increases.
Organization | Amount |
---|---|
Funding for affordable housing and social infrastructure projects (Budget 2016) | |
Funding in Supplementary Estimates (B) will support new construction of affordable housing and repair of existing affordable housing in Nunavik, Nunatsiavut and the Inuvialuit Settlement region. | |
Supplementary Estimates (A), 2016–17 | |
Atlantic Canada Opportunities Agency | 8,300,000 |
Canada Mortgage and Housing Corporation | 1,069,800,000 |
Canadian Northern Economic Development Agency | 3,200,000 |
Department of Canadian Heritage | 83,400,395 |
Department of Employment and Social Development | 76,011,686 |
Department of Health | 94,855,483 |
Department of Indian Affairs and Northern Development | 241,030,151 |
Department of Industry | 2,600,000 |
Department of Western Economic Diversification | 23,100,000 |
Economic Development Agency of Canada for the Regions of Quebec | 15,600,000 |
Federal Economic Development Agency for Southern Ontario | 22,200,000 |
Parks Canada Agency | 9,764,950 |
Total Statutory | 1,996,256 |
Total | 1,651,858,921 |
Supplementary Estimates (B), 2016–17 | |
Department of Indian Affairs and Northern Development | 25,500,000 |
Cumulative Total for 2016–17 | 1,677,358,921 |
Funding to maintain and upgrade federal infrastructure assets (Budget 2016) | |
This funding will support repairs and retrofits to the federal government’s properties and buildings, as well as the greening of government operations. Improvements will also be made to diverse federal assets. | |
Supplementary Estimates (A), 2016–17 | |
Canada Border Services Agency | 19,614,850 |
Canadian Food Inspection Agency | 1,534,067 |
Department of Agriculture and Agri-Food | 9,162,357 |
Department of Fisheries and Oceans | 159,379,338 |
Department of Health | 12,712,126 |
Department of Indian Affairs and Northern Development | 15,437,177 |
Department of Industry | 9,643,900 |
Department of Natural Resources | 31,110,500 |
Department of Public Works and Government Services | 54,466,600 |
Department of the Environment | 1,747,890 |
Department of Transport | 17,884,338 |
Marine Atlantic Inc. | 6,100,000 |
National Arts Centre Corporation | 38,000,000 |
National Gallery of Canada | 1,000,000 |
National Museum of Science and Technology | 45,624,000 |
National Research Council of Canada | 4,274,300 |
Parks Canada Agency | 68,060,373 |
VIA Rail Canada Inc. | 6,930,000 |
Total Statutory | 2,049,527 |
Total | 504,731,343 |
Supplementary Estimates (B), 2016–17 | |
Correctional Service of Canada | 271,766 |
Department of National Defence | 36,422,000 |
National Capital Commission | 460,000 |
Royal Canadian Mounted Police | 24,630,000 |
Total | 61,783,766 |
Cumulative Total for 2016–17 | 566,515,109 |
Funding to address the crises in Iraq and Syria and the impacts on the region | |
This funding will support Canada’s response to the Middle East crises and the needs of conflict-affected people in Iraq, Syria, Jordan and Lebanon. This includes military resources to train, advise and assist Iraqi security forces in their efforts to degrade and defeat Daesh; stabilization, humanitarian and development assistance in Iraq and the region to address short-term needs and support resiliency, stability and prosperity over the long term; as well as diplomatic engagement. | |
Department of Foreign Affairs, Trade and Development | 233,375,282 |
Department of National Defence | 142,078,400 |
Total Statutory | 5,702,512 |
Total | 381,156,194 |
Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) | |
This funding will support the Federal Contaminated Sites Action Plan to reduce and eventually eliminate federal financial liability for contaminated sites. Funding sought through these Supplementary Estimates will be allocated to federal departments, agencies and Crown corporations to continue the assessment, remediation and/or risk management of contaminated sites. | |
Supplementary Estimates (A), 2016–17 | |
Department of Agriculture and Agri-Food | 207,800 |
Department of Fisheries and Oceans | 12,353,243 |
Department of Health | 2,363,762 |
Department of Indian Affairs and Northern Development | 199,930,135 |
Department of the Environment | 12,594,767 |
Department of Transport | 22,665,300 |
Parks Canada Agency | 3,581,910 |
Treasury Board Secretariat | 469,000 |
Total Statutory | 2,274,160 |
Total | 256,440,077 |
Supplementary Estimates (B), 2016–17 | |
Correctional Service of Canada | 729,700 |
Department of National Defence | 22,072,393 |
National Capital Commission | 485,114 |
The Jacques-Cartier and Champlain Bridges Inc. | 15,606,000 |
Total Statutory | 87,600 |
Total | 38,980,807 |
Cumulative Total for 2016–17 | 295,420,884 |
Funding to resettle 10,000 additional government-assisted Syrian refugees in 2016 | |
This funding will support departments in the resettlement of an additional 10,000 Syrian refugees. Supporting activities include medical and security screening of refugees abroad, travel by commercial airline, processing at the Canadian ports of entry, diplomatic engagement with host countries, increased capacity at missions abroad, temporary accommodations at an in-Canada reception centre and settlement programs. | |
Supplementary Estimates (A), 2016–17 | |
Canada Border Services Agency | 2,867,179 |
Department of Citizenship and Immigration | 139,015,924 |
Department of Foreign Affairs, Trade and Development | 7,707,925 |
Total Statutory | 1,911,381 |
Total | 151,502,409 |
Supplementary Estimates (B), 2016–17 | |
Canada Border Services Agency | 955,727 |
Department of Citizenship and Immigration | 4,000,000 |
Total Statutory | 89,208 |
Total | 5,044,935 |
Cumulative Total for 2016–17 | 156,547,344 |
Funding to continue to fulfill Canada's obligations under the Indian Residential Schools Settlement Agreement | |
This funding will support the independent assessment process which provides compensation to former students of Indian residential schools who suffered sexual, serious physical or serious psychological abuse. It will also support professional counselling as well as cultural and emotional support services for claimants and their families. | |
Department of Health | 57,617,896 |
Department of Indian Affairs and Northern Development | 58,117,985 |
Total Statutory | 5,339,097 |
Total | 121,074,978 |
Funding for the Youth Employment Strategy (Budget 2016) | |
The Youth Employment Strategy helps Canadians aged 15 to 30 gain the skills, abilities and work experience they need to find and maintain good employment. This increase in funding for the program will create new green jobs for youth, increase job opportunities in the heritage sector, and help more youth transition to the workforce with the Skills Link program. | |
Canada Mortgage and Housing Corporation | 5,000,000 |
Department of Agriculture and Agri-Food | 1,858,270 |
Department of Canadian Heritage | 1,922,425 |
Department of Employment and Social Development | 43,133,157 |
Department of Indian Affairs and Northern Development | 38,057,184 |
Department of Industry | 1,103,193 |
Department of Natural Resources | 1,168,082 |
Department of the Environment | 7,596,856 |
National Research Council of Canada | 10,000,000 |
Parks Canada Agency | 3,964,188 |
Total Statutory | 784,874 |
Total | 114,588,229 |
Funding for Jordan’s Principle interim reforms which will increase social and health services for First Nations children | |
This funding will be used to assist in identifying the needs of children living on reserve with a disability or critical condition affecting their activities of daily living, connect these children and families to services, address service gaps, and improve the evidence base and data available. Examples of services and supports that may be covered through this funding include specialized medical supplies or equipment, allied health care services, such as physiotherapy and speech language therapy, special educational supports, respite and other home care services. The data and evidence gathered during this period, as well as the results of engagement with First Nations partners and provincial/territorial governments, will inform the development of a long-term approach to Jordan's Principle. | |
Department of Health | 88,203,395 |
Department of Indian Affairs and Northern Development | 200,139 |
Total Statutory | 233,813 |
Total | 88,637,347 |
Funding to continue the negotiation of comprehensive land claims and treaty and non-treaty agreements | |
The Comprehensive Claims Program supports Canada’s participation in modern treaty negotiations with Indigenous peoples. Currently there are 53 active negotiation tables across Canada. The Program also includes a number of initiatives to advance treaty negotiations, such as the provision of loans to First Nations, enabling them to fully participate in the negotiation process. | |
Supplementary Estimates (A), 2016–17 | |
Canadian Environmental Assessment Agency | 122,211 |
Department of Fisheries and Oceans | 1,714,173 |
Department of Indian Affairs and Northern Development | 74,612,033 |
Department of Natural Resources | 209,808 |
Department of the Environment | 353,579 |
Parks Canada Agency | 459,974 |
Total Statutory | 1,883,753 |
Total | 79,355,531 |
Supplementary Estimates (B), 2016–17 | |
Canadian Museum of History | 170,000 |
Department of Finance | 265,587 |
Department of Justice | 2,503,324 |
Total Statutory | 491,569 |
Total | 3,430,480 |
Cumulative Total for 2016–17 | 82,786,011 |
Funding for the Canada First Research Excellence Fund | |
The Canada First Research Excellence Fund helps competitively selected Canadian post-secondary institutions attract top research talent, seize emerging opportunities, and leverage their key strengths into world-leading capabilities that will generate benefits for Canadians. The Fund is a tri-agency initiative and is administered by the Tri-agency Institutional Programs Secretariat, which is housed within the Social Sciences and Humanities Research Council. This funding will fund 13 research proposals selected in the Fund’s second competition. | |
Canadian Institutes of Health Research | 8,820,543 |
Natural Sciences and Engineering Research Council | 35,722,787 |
Social Sciences and Humanities Research Council | 4,867,871 |
Total | 49,411,201 |
Funding to promote clean growth and address climate change (Budget 2016) | |
This funding will support activities related to reducing greenhouse gas emissions, adapting to the effects of climate change, supporting Canada’s leadership role in international environmental organizations and encouraging clean technology development. | |
Department of Fisheries and Oceans | 2,627,110 |
Department of Health | 2,277,591 |
Department of Indian Affairs and Northern Development | 8,617,404 |
Department of Natural Resources | 2,402,005 |
Department of the Environment | 15,017,241 |
Total Statutory | 1,515,662 |
Total | 32,457,013 |
Funding to support the national museums (Budget 2016) | |
Canada’s national museums face financial pressures that have affected their capacity to operate, maintain and reinvest in their facilities. This funding will address increased obligations for payments in lieu of taxes and will allow the museums to proceed with renovation and repair projects which primarily relate to health and safety issues. | |
Canadian Museum for Human Rights | 11,904,000 |
Canadian Museum of History | 11,377,000 |
Canadian Museum of Immigration at Pier 21 | 200,000 |
Canadian Museum of Nature | 3,312,000 |
National Gallery of Canada | 1,190,000 |
National Museum of Science and Technology | 2,569,000 |
Total | 30,552,000 |
Funding to expand the Nutrition North Canada Program to support all northern isolated communities (Budget 2014 and Budget 2016) | |
Nutrition North Canada helps alleviate the high cost of food in many northern isolated communities by providing a subsidy on perishable nutritious food. Culturally appropriate nutrition education initiatives are also provided to promote the consumption of a healthy diet. This funding will support expansion of the program to include an additional 37 communities, beginning October 1, 2016. | |
Department of Health | 1,386,657 |
Department of Indian Affairs and Northern Development | 27,976,391 |
Public Health Agency of Canada | 405,000 |
Total Statutory | 161,199 |
Total | 29,929,247 |
Funding to implement the Government’s response to the Syrian refugee crisis | |
25,000 Syrian refugees were resettled in Canada between November 2015 and February 2016. Funding in Supplementary Estimates (B) will address remaining costs for refugee processing as well as medical examinations and travel. | |
Supplementary Estimates (A), 2016–17 | |
Canada Border Services Agency | 995,346 |
Department of Citizenship and Immigration | 9,300,000 |
Shared Services Canada | 1,400,000 |
Total Statutory | 152,023 |
Total | 11,847,369 |
Supplementary Estimates (B), 2016–17 | |
Department of Citizenship and Immigration | 7,260,800 |
Cumulative Total for 2016–17 | 19,108,169 |
Funding to protect marine and coastal areas (Budget 2016) | |
As a signatory to the International Convention on Biological Diversity, Canada has committed to conserving 10 percent of its coastal and marine areas by 2020. This funding will support development and designation of new Marine Protected Areas including scientific and socioeconomic data collection and analysis, stakeholder engagement, and resource assessments of potential conservation areas. | |
Department of Fisheries and Oceans | 11,815,995 |
Department of Natural Resources | 2,854,922 |
Total Statutory | 1,219,624 |
Total | 15,890,541 |
Funding to address air pollution (Budget 2016) | |
This funding will support scientific research, analysis, policy development, monitoring, reporting, assessment of health risks, regulation and other mitigation activities related to air pollution including indoor air pollution. | |
Department of the Environment | 6,080,303 |
National Research Council of Canada | 1,618,017 |
Total Statutory | 777,611 |
Total | 8,475,931 |
Funding to support Grand Challenges Canada to advance global health (Budget 2015) | |
Grand Challenges Canada funds the development and market readiness of health innovations in low and middle income countries. Innovations include new technologies, new ways of delivering and/or financing goods and services, more cost-effective adaptations of existing solutions, and new ways to increase uptake of existing proven solutions. | |
Canadian Institutes of Health Research | 100,000 |
Department of Foreign Affairs, Trade and Development | 7,900,000 |
Total | 8,000,000 |
Funding to improve access to international markets for Canadian agricultural products (Budget 2015) | |
This funding will intensify ongoing work to respond to market access issues, support trade negotiations, and provide Canadian leadership at international standard-setting bodies | |
Canadian Food Inspection Agency | 4,153,538 |
Department of Agriculture and Agri-Food | 1,795,694 |
Total Statutory | 520,824 |
Total | 6,470,056 |
Funding to establish a Canadian Food Safety Information Network to strengthen the ability to detect and respond to food hazards | |
A key component of a modern food safety system is the ability to share standardized food safety data and analysis among all food safety authorities. This funding will be used to support the establishment of a Canadian Food Safety Information Network to link federal and provincial food safety authorities and private food testing laboratories across Canada. The network will allow food safety data to be compiled, analyzed and shared in real time, allowing for more rapid detection of and response to food safety hazards. | |
Canadian Food Inspection Agency | 3,825,267 |
Public Health Agency of Canada | 1,489,702 |
Total Statutory | 327,229 |
Total | 5,642,198 |
Funding to strengthen marine incident prevention, preparedness and response in waters south of the 60th parallel (Budget 2015) | |
This funding will support improved marine oil spill response in the St. Lawrence River, scientific research on the behaviour of oil in freshwater and equipping coastal Indigenous communities to perform marine safety operations. | |
Department of Fisheries and Oceans | 1,725,877 |
Department of Natural Resources | 278,647 |
Department of the Environment | 877,613 |
Department of Transport | 1,202,971 |
Total Statutory | 346,317 |
Total | 4,431,425 |
Funding to support interim measures as part of the review of the federal environmental assessment process (Budget 2016) | |
The federal environmental assessment process is under review. As such, an Interim Strategy was announced in January 2016 to guide environmental assessments for major projects that were already underway. This funding will support measures related to engagement and Crown consultations with impacted communities, including First Nations, along the proposed routes of several large pipeline projects. Funding provided to the National Energy Board will be fully cost-recovered from industry. | |
Department of Natural Resources | 2,817,628 |
Department of Transport | 150,092 |
National Energy Board | 688,629 |
Total Statutory | 266,425 |
Total | 3,922,774 |
Funding for the Canada Excellence Research Chairs which supports research and innovation in Canadian universities | |
The Canada Excellence Research Chairs program awards each of the chairpersons and their research teams up to $10 million over seven years to establish ambitious research programs in Canada. Through these researchers and their teams, the program aims to help Canadians build a critical mass of expertise in priority research areas, and to contribute to the branding of Canada as a location of choice for world-leading research, science, and technology development. | |
Natural Sciences and Engineering Research Council | 248,000 |
Social Sciences and Humanities Research Council | 1,328,112 |
Total Statutory | 15,622 |
Total | 1,591,734 |
Funding to support water management studies in shared Canada/U.S. water basins (Budget 2016) | |
This funding will support studies related to flooding, water levels and water quality in the Richelieu River/Lake Champlain, Souris River and Lake of the Woods. Funded activities will also address recommendations from the 2013 Upper Great Lakes review. Approved funds will be matched by the U.S. | |
Department of the Environment | 976,454 |
International Joint Commission (Canadian Section) | 250,000 |
Total Statutory | 75,820 |
Total | 1,302,274 |
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