Complete text for Supplementary estimates (C), 2014-15
© Her Majesty the Queen in Right of Canada,
as represented by the President of the Treasury Board, 2014
This document can be made available in alternative formats upon request.
Catalogue: BT31-2/3-2015E-PDF
ISSN: 2292-5058
Table of Contents
- Introduction
- Summary of Estimates
- Estimates by Organization
- Horizontal Items
- Detail by Organization
- Atlantic Canada Opportunities Agency
- Canada Border Services Agency
- Canadian Food Inspection Agency
- Canadian Heritage
- Canadian Institutes of Health Research
- Canadian Nuclear Safety Commission
- Canadian Radio-television and Telecommunications Commission
- Canadian Transportation Accident Investigation and Safety Board
- Citizenship and Immigration
- Communications Security Establishment
- Employment and Social Development
- Environment
- Finance
- Fisheries and Oceans
- Foreign Affairs, Trade and Development
- Health
- House of Commons
- Indian Affairs and Northern Development
- International Development Research Centre
- Library and Archives of Canada
- Library of Parliament
- National Arts Centre Corporation
- National Defence
- National Museum of Science and Technology
- National Research Council of Canada
- Natural Resources
- Natural Sciences and Engineering Research Council
- Privy Council
- Public Health Agency of Canada
- Public Works and Government Services
- Shared Services Canada
- Social Sciences and Humanities Research Council
- Standards Council of Canada
- The Senate
- Transport
- Treasury Board Secretariat
- Windsor-Detroit Bridge Authority
- Items for inclusion in the Proposed Schedules to the Appropriation Bill
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. These Supplementary Estimates (C), 2014–15 are the third and final Supplementary Estimates for this fiscal year.
Summary of Estimates
Estimates to date 2014–15
The 2014–15 Main Estimates were tabled on , supporting the government's request to Parliament for authority through annual appropriations to spend $86.3 billion in voted budgetary expenditures and $26.7 million in voted non-budgetary expenditures and presenting information on the statutory amounts of $149.1 billion in budgetary expenditures and $10.1 billion in net non-budgetary recoveries. Royal Assent for Appropriation Act No. 1, 2014–15 was granted on and provided interim supply to appropriation-dependent organizations until the end of . Royal Assent for Appropriation Act No. 2, 2014–15 was granted on and provided supply for the remaining amounts presented in Main Estimates.
Supplementary Estimates (A) were tabled on and provided information in support of requests for Parliament's approval of $2.4 billion in voted budgetary appropriations – which represented an increase of 2.8% over Main Estimates – and $44.4 million in non-budgetary expenditures (loans, investments and advances). Royal Assent for Appropriation Act No. 3, 2014–15 was granted on .
Supplementary Estimates (B) were tabled on and provided information in support of requests for Parliament's approval of $2.9 billion in voted budgetary appropriations – which represented an increase of 3.3% over Main Estimates – and two items relating to changes in non-budgetary expenditures (loans, investments and advances). Royal Assent for Appropriation Act No. 4, 2014–15 was granted on .
The Supplementary Estimates (C), 2014–15 provide information in support of $1.8 billion in voted appropriations which represent an increase of 2.1% over Main Estimates. Information related to a decrease of $1.3 billion in forecast budgetary statutory expenditures and an increase of $246.3 million in forecast non-budgetary statutory expenditures is available online.
Given the differences in timing of the preparation of the Main Estimates and the Budget, the 2014–15 Main Estimates do not include new measures from Budget 2014. Following an announcement in the Budget, organizations must prepare detailed spending plans for Treasury Board approval before new spending is presented in Estimates. As the amount of time needed to develop plans varies by initiative, new Budget measures will not all appear in the same Estimates. Beginning with Budget 2013, the first time items announced in a federal budget are included in Supplementary Estimates, they are identified as such in Estimates documents.
2012–13 Expenditures | 2013–14 Estimates to date | Authorities To Date | These Supplementary Estimates | Proposed Authorities | |
---|---|---|---|---|---|
Notes:
|
|||||
Budgetary | |||||
Voted
|
87,708,965,710 | 93,935,334,459 | 92,174,964,571 | 1,783,307,702 | 93,958,272,273 |
Statutory
|
139,864,374,257 | 145,159,468,186 | 149,425,249,042 | (1,288,498,633) | 148,136,750,409 |
Total Budgetary | 227,573,339,967 | 239,094,802,645 | 241,600,213,613 | 494,809,069 | 242,095,022,682 |
Non-Budgetary | |||||
Voted
|
43,726,408 | 71,103,004 | 71,103,005 | 0 | 71,103,005 |
Statutory
|
63,145,970,775 | (41,024,336,315) | (10,050,344,221) | 246,301,814 | (9,804,042,407) |
Total Non-Budgetary | 63,189,697,183 | (40,953,233,311) | (9,979,241,216) | 246,301,814 | (9,732,939,402) |
Main Estimates | Supplementary A | Supplementary B | Supplementary C | Total | |
---|---|---|---|---|---|
Budgetary | |||||
Voted
|
86,282,034,901 | 2,410,900,361 | 2,873,981,951 | 1,783,307,702 | 93,350,224,915 |
Statutory
|
149,052,339,774 | 11,430,672 | 327,910,181 | (1,288,498,633) | 148,103,181,994 |
Total Budgetary | 235,334,374,675 | 2,422,331,033 | 3,201,892,132 | 494,809,069 | 241,453,406,909 |
Non-Budgetary | |||||
Voted
|
26,703,003 | 44,400,000 | 2 | 0 | 71,103,005 |
Statutory
|
(10,050,344,221) | 0 | 0 | 246,301,814 | (9,804,042,407) |
Total Non-Budgetary | (10,023,641,218) | 44,400,000 | 2 | 246,301,814 | (9,732,939,402) |
Major Items
The following section provides an overview of major voted initiatives included in these Supplementary Estimates in support of Parliamentary approval.
Treasury Board Secretariat: $400.0 million
Paylist Requirements – Funding for allocations to eligible departments and agencies for the payment of accumulated severance pay benefits
Funding will be used to reimburse departments, agencies and Crown corporations for severance pay benefits. Under recent collective agreements, affected employees will no longer accumulate severance pay in cases of resignation and retirement. Severance benefits accumulated up to the signature of the applicable collective agreement are payable to the employee upon request. Eligible expenditures will be reimbursed through a direct transfer to departmental appropriations during the fiscal year in which such costs are actually incurred.
Employment and Social Development: $294.6 million
Funding to write off debts owed to the Crown for unrecoverable Canada Student Loans
This funding will be applied to write-off 63,540 debts related to Canada Student Loans. The Canada Student Loans Program provides financial assistance to post-secondary students in financial need. Amounts being written off are debts for which reasonable efforts to collect the amounts owed have been unsuccessful. The vast majority of these are debts of borrowers who defaulted in repayment in 2008 or earlier.
Treasury Board Secretariat: $196.3 million
Funding to address shortfalls under the Service Income Security Insurance Plan
This funding is for a one-time payment into the Service Income Security Insurance Plan (SISIP) to address immediate non-discretionary pressures. SISIP provides long-term disability benefits to medically-released Canadian Armed Forces (CAF) members. Over the past two years, a spike in new long-term disability claims has been experienced due to an increase in medically-released CAF members with the end of the Afghanistan mission. This has resulted in a funding shortfall within the plan, which requires that each claimant's full estimated future benefits be funded on a cash basis.
National Defence: $138.1 million
Funding related to military support for operations overseas
The Canadian Armed Forces are involved in international coalition efforts overseas to address sources of instability and threats to international security. In Iraq, Canada is contributing to the coalition fight against the Islamic State of Iraq and the Levant (ISIL). The operations in Europe support NATO-led assurance efforts to counter Russian aggression, particularly in Central and Eastern Europe. The funding sought in these Supplementary Estimates will be used to cover the additional costs of operations (e.g. mission equipment support, ammunitions, repair and overhaul, overseas allowances, engineering support, etc.).
Foreign Affairs, Trade and Development: $126.0 million
Funding for the extension of the Stabilization and Reconstruction Task Force and Global Peace and Security Fund
The Stabilization and Reconstruction Task Force and Global Peace and Security Fund provide financial support for international crisis response, and programming in fragile and conflict-affected states. Initiatives funded include the deployment of Canadian police and civilian experts, international election observation missions and projects aimed at ensuring stability and security and advancing democracy in regions and countries such as the Middle East, Africa, Asia (e.g., Afghanistan, Burma (Myanmar)) and various countries in Latin America. Funding also supports crisis analysis and planning, policy analysis and development, coordination activities and program management.
Indian Affairs and Northern Development: $69.1 million
Funding for a comprehensive and sustainable approach to on-reserve emergency management and foron-reserve response and recovery activities
The Department of Indian Affairs and Northern Development's responsibility for emergency management on reserve lands is primarily exercised through emergency management assistance arrangements whereby provinces and territories provide response and recovery services for First Nations communities. The Department then reimburses provincial and territorial organizations for their costs. The Department also works with alternate service providers, such as the Canadian Red Cross. These additional resources will allow the Department to fulfill its emergency management obligations and respond to urgent health and safety pressures. Total emergency response and recovery expenditures in 2014–15 are forecast to reach $82.4 million. These costs are predominantly due to flooding and forest fires in Ontario, Manitoba and Saskatchewan.
Foreign Affairs, Trade and Development: $52.0 million
Funding for Ebola humanitarian assistance response
This funding will support combating the Ebola virus disease outbreak and address the broader humanitarian and security implications of the crisis through Canada's contributions to international organizations including the World Health Organization, the World Food Programme, UNICEF, the United Nations Ebola Multi-Partner Trust Fund, the International Federation of Red Cross, and Doctors without Borders.
Treasury Board Secretariat: $49.9 million
Funding to support implementation of the recent benefit changes approved under the Public Service Health Care Plan
This funding will cover a temporary increase in the net cost of the Public Service Health Care Plan (PSHCP), resulting from a March 2014 negotiated agreement approved by the Treasury Board (as Employer of the core public administration). This agreement includes the move to an equal cost-sharing ratio with PSHCP pensioners (excluding eligible low-income members) by April 2018, the extension of the number of years of service required for retirement benefit eligibility, and the implementation of a series of benefit enhancements for all plan members. Once fully implemented in 2018–19, these changes are expected to result in substantial net savings to the government. However, all benefit enhancements take effect in 2014–15, resulting in a net increase in plan expenditures for this year.
Foreign Affairs, Trade and Development: $36.7 million
Funding to support the Global Fund to Fight AIDS, Tuberculosis and Malaria
The Global Fund to Fight AIDS, Tuberculosis and Malaria mobilizes and invests funds to support programs run by local experts in more than 140 countries to accelerate the end of AIDS, TB and malaria as epidemics. Initiatives funded through the fund include reducing maternal and infant mortality and improving the health of mothers and children in the world's poorest countries by focussing on strengthening health systems, improving nutrition, and preventing and treating the leading illnesses and diseases that kill women and children.
Canadian Food Inspection Agency and Public Health Agency of Canada: $33.4 million
Funding to maintain programming which mitigates the public heath, animal health and economic risks related to Bovine Spongiform Encephalopathy (Budget 2014)
Canada has implemented a comprehensive suite of measures to effectively minimize the likelihood of exposure and spread of bovine spongiform encephalopathy (BSE) within the cattle population and to protect consumers from the associated human health risks. This funding will support continued BSE-related programming aimed at safeguarding human and animal health, maintaining consumer confidence in Canadian products and enhancing market access for beef products.
Shared Services Canada: $32.5 million
Funding for the establishment of a new secure telecommunications and information technology infrastructure for the National Research Council of Canada
This funding will support the 2014–15 costs for Shared Services Canada (SSC) to secure and substantially rebuild the National Research Council of Canada's (NRC) information technology (IT) infrastructure following a unauthorized cyber intrusion. The funding would be used to: establish a new secure telecommunications network for the NRC; upgrade NRC desktops and laptops; re-locate NRC IT infrastructure to secure SSC data centres; migrate applications and data to the new infrastructure; apply additional security measures; and, maintain a separate NRC IT infrastructure on a temporary basis.
Organization | Vote Number and Description | Amount ($) |
---|---|---|
Treasury Board Secretariat | Vote 30c – Paylist Requirements | 400,000,000 |
Employment and Social Development | Vote 7c – Debt write-off – Canada Student Loans | 294,647,678 |
Treasury Board Secretariat | Vote 20c – Public Service Insurance | 246,132,199 |
Foreign Affairs, Trade and Development | Vote 10c – Grants and contributions | 235,509,851 |
National Defence | Vote 1c – Operating expenditures | 142,026,509 |
Indian Affairs and Northern Development | Vote 10c – Grants and contributions | 114,640,722 |
Foreign Affairs, Trade and Development | Vote 1c – Operating expenditures | 53,238,798 |
ublic Works and Government Services | Vote 1c – Operating expenditures | 51,614,121 |
Canadian Food Inspection Agency | Vote 1c – Operating expenditures and contributions | 34,764,879 |
Shared Services Canada | Vote 5c – Capital expenditures | 29,109,260 |
Changes to the structure of Government reflected in these Supplementary Estimates
Pursuant to the Public Service Rearrangement and Transfer of Duties Act, the Government announced the following changes which are displayed in these Supplementary Estimates:
The Economic Action Plan 2014 Act, No. 1 dissolves Enterprise Cape Breton Corporation and transfers their duties to Atlantic Canada Opportunities Agency and Public Works and Government Services Canada.
Changes to voted and statutory authorities included in these Supplementary Estimates
Changes to authorities sought through these Supplementary Estimates include Votes and Statutory items that contain specific authorities that differ from those included in the 2014–15 Main Estimates, Supplementary Estimates (A), 2014–15 and Supplementary Estimates (B), 2014–15, as well as new expenditure authorities. Vote wording of new vote authorities are indicated in the table called "Annex – Items for inclusion in the Proposed Schedules to the Appropriation Bill" found at the end of this publication. Consistent with a 1981 ruling by the Speaker of the House of Commons, the Government has made a commitment that the only legislation that will be enacted through the Estimates process, other than cases specifically authorized by Statute, will be the amendment to previous Appropriation Acts.
New vote authority sought by:
- Employment and Social Development (Vote 7c)
- Finance (Vote 9c)
The following vote wording (underscore) has been amended since the Supplementary Estimates (B), 2014–15:
There is no vote wording being amended.
New statutory authorities included in these Supplementary Estimates:
- Citizenship and Immigration
- Fees returned in connection with a terminated application in Investor and Entrepreneur Classes
- Employment and Social Development
- Payments related to the direct financing arrangement under the Apprentice Loan Act ( Budget 2014)
- Loans disbursed under the Apprentice Loan Act ( Budget 2014)
- Finance
- Pursuant to the subsection 8.3(1) of the Bretton Woods and Related Agreements Act to provide financial assistance to Ukraine in the amount of $200,000,000
The following statutory wording (underscore) has been amended since the Supplementary Estimates (B), 2014–15:
There is no statutory wording being amended.
Estimates by Organization
136 organizations are represented in the 2014–15 Estimates. Of these, 41 organizations have identified additional requirements as part of these Supplementary Estimates.
Department, Agency or Crown corporation | 2012–13 Expenditures | 2013–14 Estimates to date | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|---|---|
Budgetary | |||||
Administrative Tribunals Support Service of Canada
|
0 | 0 | 2,298,368 | 0 | 2,298,368 |
Agriculture and Agri-Food
|
2,681,559,075 | 2,466,771,107 | 2,342,492,139 | 0 | 2,342,492,139 |
Assisted Human Reproduction Agency of Canada
|
1,483,542 | 0 | 0 | 0 | 0 |
Atlantic Canada Opportunities Agency
|
315,661,947 | 310,680,951 | 308,810,275 | 215,360 | 309,025,635 |
Atomic Energy of Canada Limited
|
551,843,000 | 486,982,537 | 332,428,000 | 0 | 332,428,000 |
Auditor General
|
88,209,772 | 84,333,533 | 81,893,526 | 0 | 81,893,526 |
Canada Border Services Agency
|
1,707,356,008 | 1,732,329,044 | 1,904,037,036 | 17,957,029 | 1,921,994,065 |
Canada Council for the Arts
|
181,367,816 | 181,437,817 | 182,224,388 | 0 | 182,224,388 |
Canada Industrial Relations Board
|
12,786,116 | 13,553,965 | 14,003,853 | 0 | 14,003,853 |
Canada Mortgage and Housing Corporation
|
2,086,397,954 | 2,100,578,000 | 2,097,353,000 | 0 | 2,097,353,000 |
Canada Post Corporation
|
22,210,000 | 22,210,000 | 22,210,000 | 0 | 22,210,000 |
Canada Revenue Agency
|
4,318,468,143 | 4,018,152,726 | 4,190,019,084 | 0 | 4,190,019,084 |
Canada School of Public Service
|
97,265,227 | 98,464,321 | 87,917,472 | 0 | 87,917,472 |
Canadian Air Transport Security Authority
|
513,369,000 | 598,286,200 | 676,185,743 | 0 | 676,185,743 |
Canadian Artists and Producers Professional Relations Tribunal
|
1,513,390 | 0 | 0 | 0 | 0 |
Canadian Broadcasting Corporation
|
1,106,519,060 | 1,064,769,060 | 1,038,023,798 | 0 | 1,038,023,798 |
Canadian Centre for Occupational Health and Safety
|
5,457,315 | 4,971,152 | 5,468,050 | 0 | 5,468,050 |
Canadian Commercial Corporation
|
15,481,540 | 15,481,540 | 15,656,400 | 0 | 15,656,400 |
Canadian Dairy Commission
|
4,086,096 | 3,985,810 | 3,633,345 | 0 | 3,633,345 |
Canadian Environmental Assessment Agency
|
27,948,825 | 31,006,012 | 31,144,042 | 0 | 31,144,042 |
Canadian Food Inspection Agency
|
782,055,725 | 725,341,196 | 679,882,439 | 39,207,569 | 719,090,008 |
Canadian Grain Commission
|
37,134,246 | 37,568,653 | 17,208,934 | 0 | 17,208,934 |
Canadian Heritage
|
1,247,427,555 | 1,321,559,229 | 1,486,319,438 | 397,798 | 1,486,717,236 |
Canadian Human Rights Commission
|
24,383,176 | 22,461,289 | 23,046,120 | 0 | 23,046,120 |
Canadian Human Rights Tribunal
|
4,219,609 | 4,521,383 | 4,755,570 | 0 | 4,755,570 |
Canadian Institutes of Health Research
|
997,052,742 | 997,506,549 | 1,001,327,887 | 14,000,000 | 1,015,327,887 |
Canadian Intergovernmental Conference Secretariat
|
5,155,480 | 6,035,504 | 6,250,499 | 0 | 6,250,499 |
Canadian International Development Agency
|
3,409,557,434 | 3,159,329,240 | 0 | 0 | 0 |
Canadian International Trade Tribunal
|
11,501,327 | 9,893,541 | 9,657,976 | 0 | 9,657,976 |
Canadian Museum for Human Rights
|
56,935,796 | 31,700,000 | 21,700,000 | 0 | 21,700,000 |
Canadian Museum of History
|
64,364,831 | 58,918,730 | 68,643,558 | 0 | 68,643,558 |
Canadian Museum of Immigration at Pier 21
|
9,976,473 | 18,450,000 | 9,900,000 | 0 | 9,900,000 |
Canadian Museum of Nature
|
34,370,062 | 25,834,904 | 26,263,284 | 0 | 26,263,284 |
Canadian Northern Economic Development Agency
|
52,388,610 | 53,442,608 | 52,478,205 | 0 | 52,478,205 |
Canadian Nuclear Safety Commission
|
139,699,154 | 135,737,179 | 134,841,116 | 167,265 | 135,008,381 |
Canadian Polar Commission
|
1,317,735 | 2,576,669 | 2,606,506 | 0 | 2,606,506 |
Canadian Radio-television and Telecommunications Commission
|
14,733,761 | 11,206,859 | 13,950,790 | 662,446 | 14,613,236 |
Canadian Security Intelligence Service
|
496,420,949 | 516,966,806 | 528,009,732 | (738,300) | 527,271,432 |
Canadian Space Agency
|
320,245,415 | 488,680,928 | 483,538,815 | 0 | 483,538,815 |
Canadian Tourism Commission
|
71,495,802 | 57,832,802 | 57,975,770 | 0 | 57,975,770 |
Canadian Transportation Accident Investigation and Safety Board
|
31,656,277 | 30,509,431 | 30,483,148 | 340,000 | 30,823,148 |
Canadian Transportation Agency
|
28,700,844 | 27,660,522 | 28,905,042 | 0 | 28,905,042 |
Chief Electoral Officer
|
119,580,193 | 115,854,117 | 98,062,388 | 0 | 98,062,388 |
Citizenship and Immigration
|
1,523,325,468 | 1,640,588,995 | 1,425,047,242 | 27,393,083 | 1,452,440,325 |
Commissioner for Federal Judicial Affairs
|
485,102,600 | 498,375,214 | 513,872,099 | 0 | 513,872,099 |
Communications Security Establishment
|
414,494,557 | 443,746,558 | 848,796,755 | 610,528 | 849,407,283 |
Copyright Board
|
2,508,985 | 3,127,995 | 3,262,487 | 0 | 3,262,487 |
Correctional Service of Canada
|
2,642,999,211 | 2,602,274,955 | 2,493,521,573 | (22,928) | 2,493,498,645 |
Courts Administration Service
|
65,584,207 | 68,490,773 | 70,696,601 | 0 | 70,696,601 |
Economic Development Agency of Canada for the Regions of Quebec
|
296,429,346 | 305,734,765 | 257,136,332 | 0 | 257,136,332 |
Employment and Social Development
|
48,434,964,624 | 50,593,566,774 | 52,246,268,681 | (12,065,843) | 52,234,202,838 |
Enterprise Cape Breton Corporation
|
60,667,000 | 52,848,000 | 12,384,000 | 0 | 12,384,000 |
Environment
|
989,655,462 | 978,101,322 | 1,037,484,767 | 8,131,924 | 1,045,616,691 |
Federal Economic Development Agency for Southern Ontario
|
241,720,967 | 242,644,766 | 208,045,216 | 0 | 208,045,216 |
Finance
|
83,640,601,446 | 86,942,591,829 | 87,955,711,724 | (930,225,948) | 87,025,485,776 |
Financial Transactions and Reports Analysis Centre of Canada
|
53,993,571 | 51,402,907 | 52,995,677 | 0 | 52,995,677 |
First Nations Statistical Institute
|
2,028,410 | 0 | 0 | 0 | 0 |
Fisheries and Oceans
|
1,777,105,244 | 1,788,860,917 | 1,864,022,674 | 23,333,253 | 1,887,355,927 |
Foreign Affairs, Trade and Development
|
2,394,879,111 | 2,630,065,344 | 5,640,161,667 | 296,964,198 | 5,937,125,865 |
Governor General
|
20,828,891 | 20,047,931 | 20,697,548 | 0 | 20,697,548 |
Hazardous Materials Information Review Commission
|
4,885,371 | 3,732,855 | 0 | 0 | 0 |
Health
|
3,821,158,086 | 3,694,369,005 | 3,783,922,420 | 2,264,296 | 3,786,186,716 |
House of Commons
|
429,936,971 | 444,998,301 | 434,687,178 | 12,800,583 | 447,487,761 |
Immigration and Refugee Board
|
134,258,443 | 122,919,932 | 126,300,408 | (1,045,042) | 125,255,366 |
Indian Affairs and Northern Development
|
8,095,142,342 | 8,675,285,390 | 8,570,762,264 | 115,834,953 | 8,686,597,217 |
Indian Residential Schools Truth and Reconciliation Commission
|
11,818,315 | 9,748,946 | 10,721,885 | 0 | 10,721,885 |
Industry
|
1,357,582,718 | 1,290,937,539 | 1,175,514,750 | 0 | 1,175,514,750 |
International Development Research Centre
|
156,223,043 | 225,631,734 | 188,023,782 | 2,000,001 | 190,023,783 |
International Joint Commission (Canadian Section)
|
6,507,498 | 6,741,805 | 7,058,046 | 0 | 7,058,046 |
Justice
|
733,982,848 | 672,180,746 | 707,629,187 | 0 | 707,629,187 |
Library and Archives of Canada
|
118,923,232 | 99,041,196 | 100,924,479 | 1,000,001 | 101,924,480 |
Library of Parliament
|
44,427,951 | 42,949,558 | 41,970,007 | 200,000 | 42,170,007 |
Marine Atlantic Inc.
|
184,876,000 | 154,430,000 | 127,484,000 | 0 | 127,484,000 |
Military Grievances External Review Committee
|
5,850,236 | 6,695,009 | 7,047,312 | 0 | 7,047,312 |
Military Police Complaints Commission
|
5,301,489 | 10,920,967 | 8,167,113 | 0 | 8,167,113 |
National Arts Centre Corporation
|
35,601,174 | 34,121,175 | 34,372,720 | 600,001 | 34,972,721 |
National Battlefields Commission
|
9,623,141 | 9,248,323 | 14,473,110 | 0 | 14,473,110 |
National Capital Commission
|
108,833,873 | 116,457,834 | 91,524,820 | 0 | 91,524,820 |
National Defence
|
19,978,190,131 | 18,679,276,405 | 19,929,407,454 | 142,297,083 | 20,071,704,537 |
National Energy Board
|
69,545,641 | 74,816,291 | 85,665,460 | 0 | 85,665,460 |
National Film Board
|
68,751,861 | 62,890,037 | 63,141,808 | 0 | 63,141,808 |
National Gallery of Canada
|
48,830,762 | 43,426,120 | 43,773,542 | 0 | 43,773,542 |
National Museum of Science and Technology
|
31,517,304 | 26,491,340 | 26,865,056 | 6,279,080 | 33,144,136 |
National Research Council of Canada
|
804,804,912 | 889,100,440 | 1,006,278,201 | (43,399,999) | 962,878,202 |
National Round Table on the Environment and the Economy
|
5,443,398 | 0 | 0 | 0 | 0 |
Natural Resources
|
1,966,810,964 | 2,780,935,421 | 2,810,017,793 | 1 | 2,810,017,794 |
Natural Sciences and Engineering Research Council
|
1,075,981,272 | 1,068,005,966 | 1,088,763,099 | 461,175 | 1,089,224,274 |
Northern Pipeline Agency
|
1,920,142 | 3,123,930 | 750,000 | 0 | 750,000 |
Office of Infrastructure of Canada
|
3,752,656,392 | 4,149,167,829 | 3,715,112,112 | 0 | 3,715,112,112 |
Office of the Commissioner of Lobbying
|
4,745,314 | 4,423,541 | 4,642,624 | 0 | 4,642,624 |
Office of the Commissioner of Official Languages
|
21,134,016 | 23,871,668 | 22,140,373 | 0 | 22,140,373 |
Office of the Communications Security Establishment Commissioner
|
2,285,719 | 2,112,886 | 2,126,282 | 0 | 2,126,282 |
Office of the Conflict of Interest and Ethics Commissioner
|
6,453,449 | 7,035,401 | 6,938,405 | 0 | 6,938,405 |
Office of the Co-ordinator, Status of Women
|
29,728,186 | 31,425,518 | 30,242,144 | 0 | 30,242,144 |
Office of the Correctional Investigator
|
4,576,386 | 4,676,785 | 4,872,424 | 0 | 4,872,424 |
Office of the Director of Public Prosecutions
|
163,366,823 | 166,206,461 | 175,073,867 | 0 | 175,073,867 |
Office of the Public Sector Integrity Commissioner
|
5,542,996 | 5,674,899 | 5,693,152 | 0 | 5,693,152 |
Office of the Superintendent of Financial Institutions
|
(312,736) | 909,369 | 142,770,896 | 0 | 142,770,896 |
Offices of the Information and Privacy Commissioners of Canada
|
37,831,536 | 43,629,683 | 37,140,867 | 0 | 37,140,867 |
Old Port of Montreal Corporation Inc.
|
24,472,000 | 24,472,000 | 0 | 0 | 0 |
Parks Canada Agency
|
630,547,591 | 629,929,875 | 800,107,465 | (3,500,000) | 796,607,465 |
Parole Board of Canada
|
46,511,790 | 48,679,516 | 49,231,269 | 0 | 49,231,269 |
Patented Medicine Prices Review Board
|
8,056,803 | 10,944,073 | 11,313,309 | 0 | 11,313,309 |
PPP Canada Inc.
|
287,450,000 | 265,200,000 | 209,500,000 | 0 | 209,500,000 |
Privy Council
|
130,232,441 | 126,967,871 | 124,486,725 | 2,602,979 | 127,089,704 |
Public Health Agency of Canada
|
619,656,229 | 612,546,137 | 632,680,262 | 23,445,941 | 656,126,203 |
Public Safety and Emergency Preparedness
|
584,273,778 | 1,364,058,230 | 1,186,578,727 | 0 | 1,186,578,727 |
Public Service Commission
|
95,730,066 | 90,453,595 | 88,921,877 | 0 | 88,921,877 |
Public Service Labour Relations Board
|
13,634,340 | 13,774,423 | 14,445,637 | 0 | 14,445,637 |
Public Service Staffing Tribunal
|
5,108,807 | 5,443,445 | 5,733,845 | 0 | 5,733,845 |
Public Works and Government Services
|
2,737,533,257 | 2,860,944,387 | 2,929,646,402 | 51,614,121 | 2,981,260,523 |
Registry of the Competition Tribunal
|
1,736,812 | 2,331,323 | 2,455,190 | 0 | 2,455,190 |
Registry of the Public Servants Disclosure Protection Tribunal
|
1,659,741 | 1,834,375 | 1,929,623 | 0 | 1,929,623 |
Registry of the Specific Claims Tribunal
|
2,137,613 | 2,858,806 | 2,953,063 | 0 | 2,953,063 |
Royal Canadian Mounted Police
|
3,124,399,359 | 2,764,963,952 | 2,839,542,765 | 0 | 2,839,542,765 |
Royal Canadian Mounted Police External Review Committee
|
1,595,595 | 1,644,413 | 1,712,958 | 0 | 1,712,958 |
Royal Canadian Mounted Police Public Complaints Commission
|
8,011,001 | 10,145,960 | 10,255,577 | 0 | 10,255,577 |
Security Intelligence Review Committee
|
2,901,273 | 2,766,304 | 2,930,290 | 0 | 2,930,290 |
Senate Ethics Officer
|
649,631 | 934,294 | 1,166,750 | 0 | 1,166,750 |
Shared Services Canada
|
1,381,149,095 | 1,601,607,647 | 1,633,051,443 | 39,925,565 | 1,672,977,008 |
Social Sciences and Humanities Research Council
|
696,432,583 | 696,015,689 | 716,524,161 | (34,999) | 716,489,162 |
Standards Council of Canada
|
10,318,993 | 9,729,000 | 11,729,000 | 100,000 | 11,829,000 |
Statistics Canada
|
519,891,309 | 442,243,678 | 469,490,711 | 0 | 469,490,711 |
Supreme Court of Canada
|
31,219,818 | 30,774,824 | 32,351,384 | 0 | 32,351,384 |
Telefilm Canada
|
102,968,394 | 99,622,354 | 95,453,551 | 0 | 95,453,551 |
The Federal Bridge Corporation Limited
|
18,185,400 | 14,338,293 | 21,040,000 | 0 | 21,040,000 |
The Jacques-Cartier and Champlain Bridges Inc.
|
109,054,244 | 274,566,409 | 432,832,159 | 0 | 432,832,159 |
The Senate
|
88,881,788 | 92,517,029 | 91,485,177 | 900,000 | 92,385,177 |
Transport
|
1,332,478,169 | 1,537,388,434 | 1,868,841,335 | 5,600,342 | 1,874,441,677 |
Transportation Appeal Tribunal of Canada
|
1,584,918 | 1,419,871 | 1,453,936 | 0 | 1,453,936 |
Treasury Board Secretariat
|
2,762,026,013 | 7,508,518,714 | 5,691,698,256 | 646,132,199 | 6,337,830,455 |
Veterans Affairs
|
3,486,227,841 | 3,658,192,549 | 3,599,193,843 | 0 | 3,599,193,843 |
Veterans Review and Appeal Board
|
11,963,471 | 11,556,729 | 11,389,230 | 0 | 11,389,230 |
VIA Rail Canada Inc.
|
419,958,000 | 439,383,000 | 433,261,756 | 0 | 433,261,756 |
Western Economic Diversification
|
183,718,483 | 192,374,182 | 165,455,088 | 0 | 165,455,088 |
Windsor-Detroit Bridge Authority
|
0 | 0 | 5,661,030 | 2,403,354 | 8,064,384 |
Total Budgetary | 227,573,339,967 | 239,094,802,645 | 241,600,213,613 | 494,809,069 | 242,095,022,682 |
Non-budgetary | |||||
Canada Mortgage and Housing Corporation
|
(3,471,553,310) | (41,866,564,000) | (10,880,408,000) | 0 | (10,880,408,000) |
Canadian Dairy Commission
|
69,215,982 | 0 | 0 | 0 | 0 |
Canadian International Development Agency
|
93,401,393 | 81,595,260 | 0 | 0 | 0 |
Citizenship and Immigration
|
(979,983) | 0 | 0 | 0 | 0 |
Correctional Service of Canada
|
145 | 0 | 0 | 0 | 0 |
Employment and Social Development
|
980,677,937 | 760,632,426 | 779,981,475 | 46,301,814 | 826,283,289 |
Finance
|
65,474,622,297 | 2 | 2 | 200,000,000 | 200,000,002 |
Foreign Affairs, Trade and Development
|
(2,945,824) | 1 | 50,082,307 | 0 | 50,082,307 |
Indian Affairs and Northern Development
|
43,894,658 | 70,303,000 | 70,303,000 | 0 | 70,303,000 |
Industry
|
0 | 800,000 | 800,000 | 0 | 800,000 |
National Defence
|
600,814 | 0 | 0 | 0 | 0 |
Public Works and Government Services
|
2,762,866 | 0 | 0 | 0 | 0 |
Veterans Affairs
|
208 | 0 | 0 | 0 | 0 |
Total Non-Budgetary | 63,189,697,183 | (40,953,233,311) | (9,979,241,216) | 246,301,814 | (9,732,939,402) |
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, Treasury Board submission, federal-provincial agreement) 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 to maintain programming which mitigates the public health, animal health and economic risks related to Bovine Spongiform Encephalopathy (Budget 2014) | |
Canada has implemented a comprehensive suite of measures to effectively minimize the likelihood of exposure and spread of bovine spongiform encephalopathy (BSE) within the cattle population and to protect consumers from the associated human health risks. This funding will support continued BSE-related programming aimed at safeguarding human and animal health, maintaining consumer confidence in Canadian products and enhancing market access for beef products. | |
Canadian Food Inspection Agency
|
32,582,425 |
Public Health Agency of Canada
|
800,000 |
Total Statutory | 4,291,117 |
Total | 37,673,542 |
Funding related to government advertising programs | |
Advertising funding supports advertising initiatives which provide information to Canadians on a variety of government programs and services. In Supplementary Estimates (C) 2014–15, new funding will support campaigns entitled "Canada 150", "Services to Newcomers", "Economic Action Plan" and "Canadian Armed Forces Recruitment". | |
Supplementary Estimates (B), 2014–15 | |
Canadian Heritage
|
7,200,000 |
Health
|
5,500,000 |
Public Safety and Emergency Preparedness
|
3,700,000 |
Veterans Affairs
|
5,000,000 |
Total | 21,400,000 |
Supplementary Estimates (C), 2014–15 | |
Canadian Heritage
|
1,500,000 |
Citizenship and Immigration
|
3,000,000 |
Finance
|
3,500,000 |
National Defence
|
3,000,000 |
Total | 11,000,000 |
Cumulative Total for 2014–15 | 32,400,000 |
Funding for Ebola Virus Disease preparedness and response initiatives to protect Canadians at home and abroad | |
This funding will be used to support the research and development of Ebola vaccines and treatments and medical research, deploy additional Quarantine Officers at Canadian airports to enhance border screening, develop training and tools for front-line responders and support Rapid Response Teams to provide expertise and surge capacity to provinces and territories. In addition, the National Emergency Strategic Stockpile will purchase personal protective equipment for emergency purposes. | |
Canadian Institutes of Health Research
|
5,000,000 |
Public Health Agency of Canada
|
22,375,264 |
Total Statutory | 124,736 |
Total | 27,500,000 |
Funding to reform the Temporary Foreign Worker Program including the creation of the International Mobility Programs | |
These funds will support reforms to the Temporary Foreign Worker Program to allow it to focus on ensuring that Canadians have the opportunity to fill job vacancies before the use of temporary foreign workers is considered. The reforms also allow the International Mobility Programs to focus on the entry of foreign nationals in order to advance Canada's national economic and cultural interest, rather than to fill particular jobs. These programs will improve the use of detailed labour market information and the collection of employer data, and will take measures to ensure that those abusing these programs and/or abusing temporary foreign workers are identified and penalized. Under both of these programs, fees are collected by the departments and the resultant monies are deposited in the Consolidated Revenue Fund. | |
Citizenship and Immigration
|
3,030,248 |
Employment and Social Development
|
19,633,255 |
Total Statutory | 2,479,751 |
Total | 25,143,254 |
Funding to strengthen Canada's marine oil spill prevention, preparedness and response regime | |
This funding will improve prevention and response capability through activities such as: increasing the automation and interoperability of Canada's navigation system, establishing new area response planning partnerships for four pilot regions, researching the effects of petroleum products in marine environments with various response and recovery techniques, contributing to the establishment of a centre of excellence for marine transportation of oil and liquefied natural gas. | |
Environment
|
2,261,829 |
Fisheries and Oceans
|
4,422,961 |
Transport
|
5,327,913 |
Total Statutory | 744,318 |
Total | 12,757,021 |
Funding to prevent prescription drug abuse (Budget 2014) | |
Abuse of pharmaceutical drugs has emerged as a leading health and safety issue in Canada. Prescription drugs are now the third most commonly abused substance among Canadian youth, after alcohol and marijuana. This funding will be used to support pharmacy inspections to reduce diversion of drugs, promote awareness of the effects of prescription drug abuse, enhance treatment and prevention services in First Nations communities, improve national data on prescription drug abuse and advance related research. | |
Canadian Institutes of Health Research
|
1,000,000 |
Health
|
2,268,000 |
Total | 3,268,000 |
Funding to establish a Food Safety Information Network to strengthen the ability to detect and respond to food hazards (Budget 2014) | |
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 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
|
2,182,454 |
Public Health Agency of Canada
|
126,062 |
Total Statutory | 171,452 |
Total | 2,479,968 |
Detail by Organization
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 – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
68,568,420 | 0 | 35,962 | 68,604,382 |
5c Grants and contributions
|
231,899,152 | 0 | 179,398 | 232,078,550 |
Total Voted | 300,467,572 | 0 | 215,360 | 300,682,932 |
Total Statutory | 8,342,703 | 0 | 0 | 8,342,703 |
Total Budgetary Expenditures | 308,810,275 | 0 | 215,360 | 309,025,635 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for obligations related to the former Enterprise Cape Breton Corporation
|
Vote 1c | 35,962 |
Vote 5c | 179,398 | |
Total | 215,360 | |
Total Voted Appropriations | 215,360 | |
Total Budgetary | 215,360 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions for the Innovative Communities Fund
|
39,000,000 | 179,398 | 39,179,398 |
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 – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
1,465,571,365 | (19,600) | 1,418,650 | 1,466,970,415 |
5c Capital expenditures
|
261,895,474 | 0 | 15,636,163 | 277,531,637 |
Total Voted | 1,727,466,839 | (19,600) | 17,054,813 | 1,744,502,052 |
Total Statutory | 176,570,197 | 0 | 921,816 | 177,492,013 |
Total Budgetary Expenditures | 1,904,037,036 | (19,600) | 17,976,629 | 1,921,994,065 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Assessment and Revenue Management project to develop an integrated revenue management system
|
Vote 1c | 1,418,650 |
Vote 5c | 15,636,163 | |
Total | 17,054,813 | |
Total Voted Appropriations | 17,054,813 | |
Total Statutory Appropriations | 921,816 | |
Transfers | ||
Transfers to Other Organizations | ||
From Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration and National Defence to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
|
Vote 1c | (19,600) |
Total Transfers | (19,600) | |
Total Budgetary | 17,957,029 |
Canadian Food Inspection Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures and contributions
|
523,875,287 | 0 | 34,764,879 | 558,640,166 |
5b Capital expenditures
|
27,959,173 | 0 | 0 | 27,959,173 |
Total Voted | 551,834,460 | 0 | 34,764,879 | 586,599,339 |
Total Statutory | 128,047,979 | 0 | 4,442,690 | 132,490,669 |
Total Budgetary Expenditures | 679,882,439 | 0 | 39,207,569 | 719,090,008 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to maintain programming which mitigates the public health, animal health and economic risks related to Bovine Spongiform Encephalopathy (
Budget 2014) (
horizontal item)
|
Vote 1c | 32,582,425 |
Funding to establish a Food Safety Information Network to strengthen the ability to detect and respond to food hazards (
Budget 2014) (
horizontal item)
|
Vote 1c | 2,182,454 |
Total Voted Appropriations | 34,764,879 | |
Total Statutory Appropriations | 4,442,690 | |
Total Budgetary | 39,207,569 |
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 – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
189,263,062 | (1,600,000) | 1,500,000 | 189,163,062 |
5c Grants and contributions
|
1,273,012,956 | 0 | 497,798 | 1,273,510,754 |
Total Voted | 1,462,276,018 | (1,600,000) | 1,997,798 | 1,462,673,816 |
Total Statutory | 24,043,420 | 0 | 0 | 24,043,420 |
Total Budgetary Expenditures | 1,486,319,438 | (1,600,000) | 1,997,798 | 1,486,717,236 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding related to government advertising programs (
horizontal item)
|
Vote 1c | 1,500,000 |
Funding for a grant payment to the Michaëlle Jean Foundation to promote arts, creativity and civic participation as part of the Governor General's legacy
|
Vote 5c | 497,798 |
Total Voted Appropriations | 1,997,798 | |
Transfers | ||
Transfers to Other Organizations | ||
From Canadian Heritage to National Arts Centre Corporation for the development costs of the Ontario Scene Festival to showcase the arts community, build new export opportunities, and encourage cultural tourism
|
Vote 1c | (600,000) |
From Canadian Heritage to Library and Archives of Canada in support of the publication of a new collection entitled "100 Canadian Stories of the First World War" and the digitization of First World War records
|
Vote 1c | (1,000,000) |
Total Transfers | (1,600,000) | |
Total Budgetary | 397,798 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant to the Michaëlle Jean Foundation
|
0 | 497,798 | 497,798 |
Canadian Institutes of Health Research
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures
|
49,430,784 | 0 | 0 | 49,430,784 |
5c Grants
|
946,200,961 | (2,000,000) | 16,000,000 | 960,200,961 |
Total Voted | 995,631,745 | (2,000,000) | 16,000,000 | 1,009,631,745 |
Total Statutory | 5,696,142 | 0 | 0 | 5,696,142 |
Total Budgetary Expenditures | 1,001,327,887 | (2,000,000) | 16,000,000 | 1,015,327,887 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the expansion of Canada's Strategy for Patient-Oriented Research and the creation of the Canadian Consortium on Neurodegeneration in Aging (
Budget 2014)
|
Vote 5c | 10,000,000 |
Funding for Ebola Virus Disease preparedness and response initiatives to protect Canadians at home and abroad (
horizontal item)
|
Vote 5c | 5,000,000 |
Funding to prevent prescription drug abuse (
Budget 2014) (
horizontal item)
|
Vote 5c | 1,000,000 |
Total Voted Appropriations | 16,000,000 | |
Transfers | ||
Transfers to Other Organizations | ||
From Canadian Institutes of Health Research to International Development Research Centre to support clinical trials of an experimental Ebola vaccine
|
Vote 5c | (2,000,000) |
Total Transfers | (2,000,000) | |
Total Budgetary | 14,000,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants for research projects and personnel support
|
856,567,615 | 14,000,000 | 870,567,615 |
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 – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
39,782,087 | 167,264 | 1 | 39,949,352 |
Total Voted | 39,782,087 | 167,264 | 1 | 39,949,352 |
Total Statutory | 95,059,029 | 0 | 0 | 95,059,029 |
Total Budgetary Expenditures | 134,841,116 | 167,264 | 1 | 135,008,381 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes
|
Vote 1c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From Shared Services Canada to Canadian Nuclear Safety Commission for the procurement of Workplace Technology Device Software
|
Vote 1c | 132,264 |
From Social Sciences and Humanities Research Council to Canadian Nuclear Safety Commission to adjust the funding provided to support student research in the nuclear field
|
Vote 1c | 35,000 |
Total Transfers | 167,264 | |
Total Budgetary | 167,265 |
Canadian Radio-television and Telecommunications Commission
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
7,309,761 | (35,543) | 664,616 | 7,938,834 |
Total Voted | 7,309,761 | (35,543) | 664,616 | 7,938,834 |
Total Statutory | 6,641,029 | 0 | 33,373 | 6,674,402 |
Total Budgetary Expenditures | 13,950,790 | (35,543) | 697,989 | 14,613,236 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Voter Contact Registry
|
Vote 1c | 664,616 |
Total Voted Appropriations | 664,616 | |
Total Statutory Appropriations | 33,373 | |
Transfers | ||
Transfers to Other Organizations | ||
From Canadian Radio-television and Telecommunications Commission and Foreign Affairs, Trade and Development to Public Works and Government Services for the transformation of pay administration
|
Vote 1c | (35,543) |
Total Transfers | (35,543) | |
Total Budgetary | 662,446 |
Canadian Transportation Accident Investigation and Safety 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 – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
27,198,137 | 0 | 301,000 | 27,499,137 |
Total Voted | 27,198,137 | 0 | 301,000 | 27,499,137 |
Total Statutory | 3,285,011 | 0 | 39,000 | 3,324,011 |
Total Budgetary Expenditures | 30,483,148 | 0 | 340,000 | 30,823,148 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the finalization and public release of the transportation safety investigation of the rail accident in Lac-Mégantic, Quebec
|
Vote 1c | 301,000 |
Total Voted Appropriations | 301,000 | |
Total Statutory Appropriations | 39,000 | |
Total Budgetary | 340,000 |
Citizenship and Immigration
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
594,567,982 | (2,088,206) | 6,661,362 | 599,141,138 |
5c Grants and contributions
|
976,184,686 | 2,500,000 | 21,378,333 | 1,000,063,019 |
7b Write-off outstanding immigration loans
|
1,145,251 | 0 | 0 | 1,145,251 |
Total Voted | 1,571,897,919 | 411,794 | 28,039,695 | 1,600,349,408 |
Total Statutory | (146,850,677) | 0 | (1,058,406) | (147,909,083) |
Total Budgetary Expenditures | 1,425,047,242 | 411,794 | 26,981,289 | 1,452,440,325 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Canada-Quebec Accord on Immigration
|
Vote 5c | 20,601,000 |
Funding to reform the Temporary Foreign Worker Program including the creation of the International Mobility Programs (
horizontal item)
|
Vote 1c | 3,030,248 |
Funding related to government advertising programs (
horizontal item)
|
Vote 1c | 3,000,000 |
Funding for the Institute for Canadian Citizenship to encourage national dialogue around and build awareness of Canadian citizenship
|
Vote 5c | 777,333 |
Funding for the Express Entry initiative (
Budget 2014)
|
Vote 1c | 631,114 |
Total Voted Appropriations | 28,039,695 | |
Total Statutory Appropriations | (1,058,406) | |
Transfers | ||
Transfers from Other Organizations | ||
From Foreign Affairs, Trade and Development to Citizenship and Immigration for the International Experience Canada staff located at missions abroad
|
Vote 1c | 1,654,040 |
From Immigration and Refugee Board to Citizenship and Immigration for the Pre-Removal Risk Assessment function
|
Vote 1c | 1,045,042 |
Internal Transfers | ||
For increased government-assisted refugee arrivals requiring support under the Resettlement Assistance Program.
|
Vote 1c | (2,500,000) |
Vote 5c | 2,500,000 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Citizenship and Immigration to Shared Services Canada to provide support to departmental staff located at missions abroad
|
Vote 1c | (84,352) |
From Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration and National Defence to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
|
Vote 1c | (2,202,936) |
Total Transfers | 411,794 | |
Total Budgetary | 27,393,083 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant for the Canada-Quebec Accord on Immigration
|
319,967,000 | 20,601,000 | 340,568,000 |
Grant to the Institute for Canadian Citizenship
|
0 | 777,333 | 777,333 |
Contributions | |||
Resettlement Assistance
|
54,922,768 | 2,500,000 | 57,422,768 |
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 – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
816,282,889 | 610,527 | 1 | 816,893,417 |
Total Voted | 816,282,889 | 610,527 | 1 | 816,893,417 |
Total Statutory | 32,513,866 | 0 | 0 | 32,513,866 |
Total Budgetary Expenditures | 848,796,755 | 610,527 | 1 | 849,407,283 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes
|
Vote 1c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Communications Security Establishment for the permanent transfer of two generators to Canadian Forces Base Trenton
|
Vote 1c | 600,000 |
From Public Works and Government Services to Communications Security Establishment for reimbursement of funds for the transformation of pay administration
|
Vote 1c | 10,527 |
Total Transfers | 610,527 | |
Total Budgetary | 610,528 |
Employment and Social Development
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
610,371,221 | (2,462,043) | 19,633,255 | 627,542,433 |
5b Grants and contributions
|
1,755,397,995 | 0 | 0 | 1,755,397,995 |
7c Debt write-off – Canada Student Loans
|
0 | 0 | 294,647,678 | 294,647,678 |
Total Voted | 2,365,769,216 | (2,462,043) | 314,280,933 | 2,677,588,106 |
Total Statutory | 49,880,499,465 | 0 | (323,884,733) | 49,556,614,732 |
Total Budgetary Expenditures | 52,246,268,681 | (2,462,043) | (9,603,800) | 52,234,202,838 |
Non-Budgetary | ||||
Total Statutory | 779,981,475 | 0 | 46,301,814 | 826,283,289 |
Total Non-Budgetary Expenditures | 779,981,475 | 0 | 46,301,814 | 826,283,289 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to write off debts owed to the Crown for unrecoverable Canada Student Loans
|
Vote 7c | 294,647,678 |
Funding to reform the Temporary Foreign Worker Program including the creation of the International Mobility Programs (
horizontal item)
|
Vote 1c | 19,633,255 |
Total Voted Appropriations | 314,280,933 | |
Total Statutory Appropriations | (323,884,733) | |
Transfers | ||
Transfers to Other Organizations | ||
From Employment and Social Development to Shared Services Canada for accommodation and data centre space
|
Vote 1c | (2,462,043) |
Total Transfers | (2,462,043) | |
Total Budgetary | (12,065,843) | |
Non-Budgetary | ||
Total Statutory Appropriations | 46,301,814 | |
Total Non-Budgetary | 46,301,814 |
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 – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
744,022,531 | 0 | 6,489,324 | 750,511,855 |
5c Capital expenditures
|
66,263,518 | 0 | 720,000 | 66,983,518 |
10c Grants and contributions
|
132,280,665 | 34,559 | 1 | 132,315,225 |
Total Voted | 942,566,714 | 34,559 | 7,209,325 | 949,810,598 |
Total Statutory | 94,918,053 | 0 | 888,040 | 95,806,093 |
Total Budgetary Expenditures | 1,037,484,767 | 34,559 | 8,097,365 | 1,045,616,691 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to continue the development and implementation of regulations under the Clean Air Regulatory Agenda (
Budget 2013)
|
Vote 1c | 4,947,495 |
Funding to strengthen Canada's marine oil spill prevention, preparedness and response regime (
horizontal item)
|
Vote 1c | 1,541,829 |
Vote 5c | 720,000 | |
Total | 2,261,829 | |
Funding to authorize the transfer of funds between votes
|
Vote 10c | 1 |
Total Voted Appropriations | 7,209,325 | |
Total Statutory Appropriations | 888,040 | |
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 10c | 34,559 |
Total Transfers | 34,559 | |
Total Budgetary | 8,131,924 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions in support of Biodiversity – Wildlife and Habitat
|
24,797,534 | 34,559 | 24,832,093 |
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 – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
120,501,818 | 0 | 4,692,664 | 125,194,482 |
5 Grants and contributions
|
5,035,000 | 0 | 0 | 5,035,000 |
6b 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 |
8b To amend subsection 295(1) of the
Budget Implementation Act, 2009
|
1 | 0 | 0 | 1 |
9c To amend subsection 14(1) of the
Canadian Securities Regulation Regime Transition Office Act
|
0 | 0 | 1 | 1 |
Total Voted | 125,536,820 | 0 | 4,692,665 | 130,229,485 |
Total Statutory | 87,830,174,904 | 0 | (934,918,613) | 86,895,256,291 |
Total Budgetary Expenditures | 87,955,711,724 | 0 | (930,225,948) | 87,025,485,776 |
Non-Budgetary | ||||
Voted | ||||
L10b Authority for amount of demand notes to the International Development Association pursuant to
Bretton Woods and Related Agreements Act
|
2 | 0 | 0 | 2 |
Total Voted | 2 | 0 | 0 | 2 |
Total Statutory | 0 | 0 | 200,000,000 | 200,000,000 |
Total Non-Budgetary Expenditures | 2 | 0 | 200,000,000 | 200,000,002 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding related to government advertising programs (
horizontal item)
|
Vote 1c | 3,500,000 |
Funding for the execution of responsibilities consequential to sales tax harmonization
|
Vote 1c | 847,100 |
Funding for the Target Benefit Plan Initiative
|
Vote 1c | 345,564 |
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording
|
Vote 9c | 1 |
Total Voted Appropriations | 4,692,665 | |
Total Statutory Appropriations | (934,918,613) | |
Total Budgetary | (930,225,948) | |
Non-Budgetary | ||
Total Statutory Appropriations | 200,000,000 | |
Total Non-Budgetary | 200,000,000 |
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 – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
1,164,685,430 | (423,076) | 22,814,262 | 1,187,076,616 |
5b Capital expenditures
|
486,379,801 | 0 | 0 | 486,379,801 |
10c Grants and contributions
|
90,971,449 | 388,517 | 150,000 | 91,509,966 |
Total Voted | 1,742,036,680 | (34,559) | 22,964,262 | 1,764,966,383 |
Total Statutory | 121,985,994 | 0 | 403,550 | 122,389,544 |
Total Budgetary Expenditures | 1,864,022,674 | (34,559) | 23,367,812 | 1,887,355,927 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for incremental fuel costs for the Canadian Coast Guard
|
Vote 1c | 16,000,000 |
Funding to strengthen Canada's marine oil spill prevention, preparedness and response regime (
horizontal item)
|
Vote 1c | 4,272,961 |
Vote 10c | 150,000 | |
Total | 4,422,961 | |
Reinvestment of revenues from the sale or transfer of real property
|
Vote 1c | 2,500,000 |
Reinvestment of revenue received from polluters or the Ship-Source Oil Pollution Fund for clean up costs associated with oil spills
|
Vote 1c | 41,301 |
Total Voted Appropriations | 22,964,262 | |
Total Statutory Appropriations | 403,550 | |
Transfers | ||
Internal Transfers | ||
To support projects under the Small Craft Harbours Class Grant program
|
Vote 1c | (423,076) |
Vote 10c | 423,076 | |
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 10c | (34,559) |
Total Transfers | (34,559) | |
Total Budgetary | 23,333,253 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant Program for the disposal of small craft harbours
|
500,000 | 423,076 | 923,076 |
Contributions | |||
Contributions to support the Academic Research Contribution Program for the support of academic research and development related to science priorities
|
1,472,800 | 150,000 | 1,622,800 |
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 – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
1,482,643,421 | 2,162,198 | 51,076,600 | 1,535,882,219 |
5c Capital expenditures
|
320,928,536 | 2,505,000 | 1 | 323,433,537 |
10c Grants and contributions
|
3,431,564,705 | (3,417,144) | 238,926,995 | 3,667,074,556 |
12b Pursuant to subsection 12(2) of the
International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments
|
1 | 0 | 0 | 1 |
15c 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 | 1,753,339 | 52,532,339 |
Total Voted | 5,285,915,663 | 1,250,054 | 291,756,935 | 5,578,922,652 |
Total Statutory | 354,246,004 | 0 | 3,957,209 | 358,203,213 |
Total Budgetary Expenditures | 5,640,161,667 | 1,250,054 | 295,714,144 | 5,937,125,865 |
Non-Budgetary | ||||
Voted | ||||
L20b Pursuant to subsection 12(2) of the
International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Issuance and payment of demand notes
|
2 | 0 | 0 | 2 |
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 | 3 | 0 | 0 | 3 |
Total Statutory | 50,082,304 | 0 | 0 | 50,082,304 |
Total Non-Budgetary Expenditures | 50,082,307 | 0 | 0 | 50,082,307 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the extension of the Stabilization and Reconstruction Task Force and Global Peace and Security Fund
|
Vote 1c | 26,046,644 |
Vote 10c | 100,000,000 | |
Total | 126,046,644 | |
Funding for Ebola humanitarian assistance response
|
Vote 10c | 52,000,000 |
Funding to support the Global Fund to Fight AIDS, Tuberculosis and Malaria
|
Vote 10c | 36,666,667 |
Funding for humanitarian assistance in response to the crisis in Iraq
|
Vote 10c | 28,000,000 |
Funding for the United Nations Multidimensional Integrated Stabilization Mission in the Central African Republic
|
Vote 10c | 22,260,328 |
Funding for foreign currency fluctuations incurred at missions abroad
|
Vote 1c | 19,563,756 |
Vote 15c | 1,753,339 | |
Total | 21,317,095 | |
Funding related to expenditure fluctuations for allowances provided to Canadians working at diplomatic missions abroad
|
Vote 1c | 5,466,200 |
Funding to authorize the transfer of funds between votes
|
Vote 5c | 1 |
Total Voted Appropriations | 291,756,935 | |
Total Statutory Appropriations | 3,957,209 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration and National Defence to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
|
Vote 1c | 347,436 |
Vote 5c | 2,655,900 | |
Total | 3,003,336 | |
Internal Transfers | ||
Adjustment to funding to support the costs associated with development staff located at missions in low income countries
|
Vote 1c | 3,417,144 |
Vote 10c | (3,417,144) | |
Total | 0 | |
Transfer from contributions to grants ($25,000,000) to address emerging global requirements for humanitarian and development assistance, in areas such as food and non-food relief, logistical support to humanitarian relief operations, protection, health and education such as assistance to respond to the Ebola crisis in West Africa which will be delivered through experienced humanitarian partners | Vote 10c | 0 |
Reallocation of resources from Grants for Multilateral Programming ($451,510) to Annual host-country financial support for the United Nations Convention on Biological Diversity
|
Vote 10c | 0 |
Transfers to Other Organizations | ||
From Canadian Radio-television and Telecommunications Commission and Foreign Affairs, Trade and Development to Public Works and Government Services for the transformation of pay administration
|
Vote 1c | (99,242) |
From Foreign Affairs, Trade and Development to Citizenship and Immigration for the International Experience Canada staff located at missions abroad
|
Vote 1c | (1,503,140) |
Vote 5c | (150,900) | |
Total | (1,654,040) | |
Total Transfers | 1,250,054 | |
Total Budgetary | 296,964,198 |
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
|
1,943,961,792 | 141,215,157 | 2,085,176,949 |
Grants in support of the Global Peace and Security Fund and its sub-programmes
|
0 | 30,000,000 | 30,000,000 |
Annual host-country financial support for the United Nations Convention on Biological Diversity
|
670,852 | 451,510 | 1,122,362 |
Contributions | |||
Global Peace and Security Fund
|
0 | 70,000,000 | 70,000,000 |
Payments of Assessed Contributions to International Organizations: | |||
United Nations peacekeeping operations (US$226,697,205)
|
239,346,913 | 22,260,328 | 261,607,241 |
Health
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures
|
1,846,148,683 | (19,540,204) | 0 | 1,826,608,479 |
5b Capital expenditures
|
35,926,781 | 0 | 0 | 35,926,781 |
10c Grants and contributions
|
1,733,731,833 | 19,536,500 | 2,268,000 | 1,755,536,333 |
Total Voted | 3,615,807,297 | (3,704) | 2,268,000 | 3,618,071,593 |
Total Statutory | 168,115,123 | 0 | 0 | 168,115,123 |
Total Budgetary Expenditures | 3,783,922,420 | (3,704) | 2,268,000 | 3,786,186,716 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to prevent prescription drug abuse (
Budget 2014) (
horizontal item)
|
Vote 10c | 2,268,000 |
Total Voted Appropriations | 2,268,000 | |
Transfers | ||
Internal Transfers | ||
To continue supporting the implementation of Indian Residential Schools Settlement Agreements
|
Vote 1b | (2,536,500) |
Vote 10c | 2,536,500 | |
Total | 0 | |
To further support the delivery of various services and programs by First Nations and Inuit
|
Vote 1b | (17,000,000) |
Vote 10c | 17,000,000 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Correctional Service of Canada and Health to Shared Services Canada for data centre space
|
Vote 1b | (3,704) |
Total Transfers | (3,704) | |
Total Budgetary | 2,264,296 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions for First Nations and Inuit Health Infrastructure Support
|
577,520,653 | 17,000,000 | 594,520,653 |
Contributions for First Nations and Inuit Primary Health Care
|
645,872,454 | 4,704,500 | 650,576,954 |
Contribution to the Canadian Institute for Health Information
|
77,658,979 | 100,000 | 77,758,979 |
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 – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
289,076,272 | 0 | 11,060,049 | 300,136,321 |
Total Voted | 289,076,272 | 0 | 11,060,049 | 300,136,321 |
Total Statutory | 145,610,906 | 0 | 1,740,534 | 147,351,440 |
Total Budgetary Expenditures | 434,687,178 | 0 | 12,800,583 | 447,487,761 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Transition Payment – Payment in Arrears
|
Vote 1c | 7,512,676 |
Security enhancement
|
Vote 1c | 3,547,373 |
Total Voted Appropriations | 11,060,049 | |
Total Statutory Appropriations | 1,740,534 | |
Total Budgetary | 12,800,583 |
Indian Affairs and Northern Development
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
1,399,986,649 | 0 | 1,116,055 | 1,401,102,704 |
5b Capital expenditures
|
46,441,764 | 0 | 0 | 46,441,764 |
10c Grants and contributions
|
6,942,507,981 | 0 | 114,640,722 | 7,057,148,703 |
Total Voted | 8,388,936,394 | 0 | 115,756,777 | 8,504,693,171 |
Total Statutory | 181,825,870 | 0 | 78,176 | 181,904,046 |
Total Budgetary Expenditures | 8,570,762,264 | 0 | 115,834,953 | 8,686,597,217 |
Non-Budgetary | ||||
Voted | ||||
L15a Loans to native claimants
|
39,903,000 | 0 | 0 | 39,903,000 |
L21a Loans to First Nations in British Columbia
|
30,400,000 | 0 | 0 | 30,400,000 |
Total Non-Budgetary Expenditures | 70,303,000 | 0 | 0 | 70,303,000 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for a comprehensive and sustainable approach to on-reserve emergency management and for on-reserve response and recovery activities
|
Vote 10c | 69,104,336 |
Funding from the New Building Canada Fund to support investments through the First Nation Infrastructure Fund (
Budget 2013)
|
Vote 10c | 15,000,000 |
Funding for the Consolidated Urban Aboriginal Strategy
|
Vote 1c | 823,880 |
Vote 10c | 12,547,130 | |
Total | 13,371,010 | |
Funding to increase support for the Nutrition North Canada Program (
Budget 2014)
|
Vote 10c | 11,306,500 |
Funding for renewal of the Carcross/Tagish First Nation and Westbank First Nation Financial Transfer Agreements
|
Vote 10c | 3,926,756 |
Funding for the implementation of the pilot project for national Incremental Treaty Agreements and Non-Treaty Agreements and for increasing Consultation Protocols for addressing the legal duty to consult
|
Vote 10c | 1,750,000 |
Funding for the implementation of the Yale First Nation Agreement and the Tla'amin Final Agreement
|
Vote 1c | 292,175 |
Vote 10c | 1,006,000 | |
Total | 1,298,175 | |
Total Voted Appropriations | 115,756,777 | |
Total Statutory Appropriations | 78,176 | |
Total Budgetary | 115,834,953 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants to implement comprehensive land claims and self-government agreements
|
420,368,040 | 4,932,756 | 425,300,796 |
Contributions | |||
Contributions for emergency management assistance for activities on reserves
|
35,650,667 | 69,104,336 | 104,755,003 |
Contributions to support the construction and maintenance of community infrastructure
|
1,237,507,442 | 15,000,000 | 1,252,507,442 |
Contributions to support the Urban Aboriginal Strategy
|
38,700,980 | 12,547,130 | 51,248,110 |
Contributions to support access to healthy foods in isolated northern communities
|
53,930,000 | 11,306,500 | 65,236,500 |
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives
|
264,793,849 | 1,500,000 | 266,293,849 |
Contributions for the purpose of consultation and policy development
|
8,052,719 | 250,000 | 8,302,719 |
International Development Research Centre
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 – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Payments to the International Development Research Centre
|
188,023,782 | 2,000,000 | 1 | 190,023,783 |
Total Budgetary Expenditures | 188,023,782 | 2,000,000 | 1 | 190,023,783 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes
|
Vote 1c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canadian Institutes of Health Research to International Development Research Centre to support clinical trials of an experimental Ebola vaccine
|
Vote 1c | 2,000,000 |
Total Transfers | 2,000,000 | |
Total Budgetary | 2,000,001 |
Library and Archives of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
91,205,600 | 1,000,000 | 1 | 92,205,601 |
Total Voted | 91,205,600 | 1,000,000 | 1 | 92,205,601 |
Total Statutory | 9,718,879 | 0 | 0 | 9,718,879 |
Total Budgetary Expenditures | 100,924,479 | 1,000,000 | 1 | 101,924,480 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the listing and adjustment of grants
|
Vote 1c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canadian Heritage to Library and Archives of Canada in support of the publication of a new collection entitled "100 Canadian Stories of the First World War" and the digitization of First World War records
|
Vote 1c | 1,000,000 |
Internal Transfers | ||
Reallocation of resources for exchange rate fluctuations on payments to the International Federation of Library Associations and Institutions ($74) and the International Serials Data System ($3,000) named grants
|
Vote 1c | 0 |
Total Transfers | 1,000,000 | |
Total Budgetary | 1,000,001 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
International Serials Data System
|
25,000 | 3,000 | 28,000 |
International Federation of Library Associations and Institutions
|
11,000 | 74 | 11,074 |
Library of Parliament
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
37,117,035 | 0 | 200,000 | 37,317,035 |
Total Voted | 37,117,035 | 0 | 200,000 | 37,317,035 |
Total Statutory | 4,852,972 | 0 | 0 | 4,852,972 |
Total Budgetary Expenditures | 41,970,007 | 0 | 200,000 | 42,170,007 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Security enhancement
|
Vote 1c | 200,000 |
Total Voted Appropriations | 200,000 | |
Total Budgetary | 200,000 |
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 – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Payments to the National Arts Centre Corporation for operating expenditures
|
34,372,720 | 600,000 | 1 | 34,972,721 |
Total Budgetary Expenditures | 34,372,720 | 600,000 | 1 | 34,972,721 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes
|
Vote 1c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canadian Heritage to National Arts Centre Corporation for the development costs of the Ontario Scene Festival to showcase the arts community, build new export opportunities, and encourage cultural tourism
|
Vote 1c | 600,000 |
Total Transfers | 600,000 | |
Total Budgetary | 600,001 |
National Defence
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
13,671,149,934 | (1,303,589) | 143,330,098 | 13,813,176,443 |
5b Capital expenditures
|
4,836,758,282 | (1,200,500) | 0 | 4,835,557,782 |
10b Grants and contributions
|
178,764,886 | 0 | 0 | 178,764,886 |
Total Voted | 18,686,673,102 | (2,504,089) | 143,330,098 | 18,827,499,111 |
Total Statutory | 1,242,734,352 | 0 | 1,471,074 | 1,244,205,426 |
Total Budgetary Expenditures | 19,929,407,454 | (2,504,089) | 144,801,172 | 20,071,704,537 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding related to military support for operations overseas
|
Vote 1c | 138,123,926 |
Funding related to government advertising programs (
horizontal item)
|
Vote 1c | 3,000,000 |
Funding related to environmental site remediation activities for the School of Electrical and Mechanical Engineering Construction Project
|
Vote 1c | 1,753,004 |
Reinvestment of royalties from intellectual property
|
Vote 1c | 453,168 |
Total Voted Appropriations | 143,330,098 | |
Total Statutory Appropriations | 1,471,074 | |
Transfers | ||
Transfers to Other Organizations | ||
From National Defence to Shared Services Canada for the renovation of the gymnasium at the Royal Military College
|
Vote 1c | (12,360) |
From Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration and National Defence to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
|
Vote 5b | (42,500) |
From National Defence to Natural Sciences and Engineering Research Council to support joint research grant projects
|
Vote 1c | (461,174) |
From National Defence to Communications Security Establishment for the permanent transfer of two generators to Canadian Forces Base Trenton
|
Vote 5b | (600,000) |
From National Defence to Shared Services Canada for telecommunication and capital costs for the Mercury Global Project
|
Vote 1c | (830,055) |
Vote 5b | (558,000) | |
Total | (1,388,055) | |
Total Transfers | (2,504,089) | |
Total Budgetary | 142,297,083 |
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 – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Payments to the National Museum of Science and Technology for operating and capital expenditures
|
26,865,056 | 0 | 6,279,080 | 33,144,136 |
Total Budgetary Expenditures | 26,865,056 | 0 | 6,279,080 | 33,144,136 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the remediation and stabilization of the Canada Museum of Science and Technology Building
|
Vote 1c | 6,279,080 |
Total Voted Appropriations | 6,279,080 | |
Total Budgetary | 6,279,080 |
National Research Council of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures
|
451,205,100 | (1,793,774) | 0 | 449,411,326 |
5b Capital expenditures
|
32,148,263 | 0 | 0 | 32,148,263 |
10c Grants and contributions
|
281,264,328 | 1,793,774 | 1 | 283,058,103 |
Total Voted | 764,617,691 | 0 | 1 | 764,617,692 |
Total Statutory | 241,660,510 | 0 | (43,400,000) | 198,260,510 |
Total Budgetary Expenditures | 1,006,278,201 | 0 | (43,399,999) | 962,878,202 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes
|
Vote 10c | 1 |
Total Voted Appropriations | 1 | |
Total Statutory Appropriations | (43,400,000) | |
Transfers | ||
Internal Transfers | ||
To support the International Astronomical Observatories Program
|
Vote 1b | (1,793,774) |
Vote 10c | 1,793,774 | |
Total | 0 | |
Total Transfers | 0 | |
Total Budgetary | (43,399,999) |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions to the International Astronomical Observatories Program
|
10,000,000 | 1,793,775 | 11,793,775 |
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 – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures
|
915,223,137 | (2,000,000) | 0 | 913,223,137 |
5c Capital expenditures
|
16,280,074 | 2,000,000 | 1 | 18,280,075 |
10b Grants and contributions
|
450,039,000 | 0 | 0 | 450,039,000 |
Total Voted | 1,381,542,211 | 0 | 1 | 1,381,542,212 |
Total Statutory | 1,428,475,582 | 0 | 0 | 1,428,475,582 |
Total Budgetary Expenditures | 2,810,017,793 | 0 | 1 | 2,810,017,794 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes
|
Vote 5c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Internal Transfers | ||
For the implementation of a common definition for the capital expenditures vote
|
Vote 1b | (2,000,000) |
Vote 5c | 2,000,000 | |
Total | 0 | |
Total Transfers | 0 | |
Total Budgetary | 1 |
Natural Sciences and Engineering Research Council
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures
|
45,767,548 | 0 | 0 | 45,767,548 |
5c Grants
|
1,038,039,017 | 461,174 | 1 | 1,038,500,192 |
Total Voted | 1,083,806,565 | 461,174 | 1 | 1,084,267,740 |
Total Statutory | 4,956,534 | 0 | 0 | 4,956,534 |
Total Budgetary Expenditures | 1,088,763,099 | 461,174 | 1 | 1,089,224,274 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the listing and adjustment of grants
|
Vote 5c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Natural Sciences and Engineering Research Council to support joint research grant projects
|
Vote 5c | 461,174 |
Total Transfers | 461,174 | |
Total Budgetary | 461,175 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants and Scholarships
|
862,569,023 | 461,175 | 863,030,198 |
Privy 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 – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
111,514,662 | 0 | 2,232,365 | 113,747,027 |
Total Voted | 111,514,662 | 0 | 2,232,365 | 113,747,027 |
Total Statutory | 12,972,063 | 0 | 370,614 | 13,342,677 |
Total Budgetary Expenditures | 124,486,725 | 0 | 2,602,979 | 127,089,704 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the operations of the Canadian Secretariat of the Canada-U.S. Regulatory Cooperation Council
|
Vote 1c | 1,508,930 |
Funding for the Central Innovation Hub
|
Vote 1c | 723,435 |
Total Voted Appropriations | 2,232,365 | |
Total Statutory Appropriations | 370,614 | |
Total Budgetary | 2,602,979 |
Public Health Agency of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
329,744,584 | 0 | 23,301,326 | 353,045,910 |
5b Capital expenditures
|
8,760,266 | 0 | 0 | 8,760,266 |
10b Grants and contributions
|
251,101,573 | 0 | 0 | 251,101,573 |
Total Voted | 589,606,423 | 0 | 23,301,326 | 612,907,749 |
Total Statutory | 43,073,839 | 0 | 144,615 | 43,218,454 |
Total Budgetary Expenditures | 632,680,262 | 0 | 23,445,941 | 656,126,203 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for Ebola Virus Disease preparedness and response initiatives to protect Canadians at home and abroad (
horizontal item)
|
Vote 1c | 22,375,264 |
Funding to maintain programming which mitigates the public health, animal health and economic risks related to Bovine Spongiform Encephalopathy (
Budget 2014) (
horizontal item)
|
Vote 1c | 800,000 |
Funding to establish a Food Safety Information Network to strengthen the ability to detect and respond to food hazards (
Budget 2014) (
horizontal item)
|
Vote 1c | 126,062 |
Total Voted Appropriations | 23,301,326 | |
Total Statutory Appropriations | 144,615 | |
Total Budgetary | 23,445,941 |
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 – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
1,653,068,235 | 1,824,971 | 49,789,150 | 1,704,682,356 |
5b Capital expenditures
|
1,158,489,653 | 0 | 0 | 1,158,489,653 |
Total Voted | 2,811,557,888 | 1,824,971 | 49,789,150 | 2,863,172,009 |
Total Statutory | 118,088,514 | 0 | 0 | 118,088,514 |
Total Budgetary Expenditures | 2,929,646,402 | 1,824,971 | 49,789,150 | 2,981,260,523 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for increases in non-discretionary expenses associated with the Receiver General's card acceptance services and postage fees
|
Vote 1c | 17,421,103 |
Reinvestment of revenues from the sale or transfer of real property
|
Vote 1c | 16,462,608 |
Funding for accommodation costs related to pension administration
|
Vote 1c | 8,671,442 |
Funding for environmental and other obligations related to the former Enterprise Cape Breton Corporation
|
Vote 1c | 4,922,011 |
Funding for projects to rehabilitate the Parliamentary Precinct buildings
|
Vote 1c | 2,311,986 |
Total Voted Appropriations | 49,789,150 | |
Transfers | ||
Transfers from Other Organizations | ||
From Parks Canada Agency to Public Works and Government Services related to Federal Contaminated Sites Action Plan
|
Vote 1c | 3,500,000 |
From Canadian Radio-television and Telecommunications Commission and Foreign Affairs, Trade and Development to Public Works and Government Services for the transformation of pay administration
|
Vote 1c | 134,785 |
Transfers to Other Organizations | ||
From Public Works and Government Services to Communications Security Establishment for reimbursement of funds for the transformation of pay administration
|
Vote 1c | (10,527) |
From Public Works and Government Services to Shared Services Canada for the consolidation of data centres
|
Vote 1c | (1,799,287) |
Total Transfers | 1,824,971 | |
Total Budgetary | 51,614,121 |
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 – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
1,281,017,463 | 5,082,465 | 5,733,840 | 1,291,833,768 |
5c Capital expenditures
|
253,781,564 | 558,000 | 28,551,260 | 282,890,824 |
Total Voted | 1,534,799,027 | 5,640,465 | 34,285,100 | 1,574,724,592 |
Total Statutory | 98,252,416 | 0 | 0 | 98,252,416 |
Total Budgetary Expenditures | 1,633,051,443 | 5,640,465 | 34,285,100 | 1,672,977,008 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the establishment of a new secure telecommunications and information technology infrastructure for the National Research Council of Canada
|
Vote 1c | 4,500,000 |
Vote 5c | 27,963,000 | |
Total | 32,463,000 | |
Funding for the incremental cost of providing core information technology services to client departments and agencies
|
Vote 1c | 1,233,840 |
Vote 5c | 588,260 | |
Total | 1,822,100 | |
Total Voted Appropriations | 34,285,100 | |
Transfers | ||
Transfers from Other Organizations | ||
From Employment and Social Development to Shared Services Canada for accommodation and data centre space
|
Vote 1c | 2,462,043 |
From Public Works and Government Services to Shared Services Canada for the consolidation of data centres
|
Vote 1c | 1,799,287 |
From National Defence to Shared Services Canada for telecommunication and capital costs for the Mercury Global Project
|
Vote 1c | 830,055 |
Vote 5c | 558,000 | |
Total | 1,388,055 | |
From Citizenship and Immigration to Shared Services Canada to provide support to departmental staff located at missions abroad
|
Vote 1c | 84,352 |
From Correctional Service of Canada and Health to Shared Services Canada for data centre space
|
Vote 1c | 26,632 |
From National Defence to Shared Services Canada for the renovation of the gymnasium at the Royal Military College
|
Vote 1c | 12,360 |
Transfers to Other Organizations | ||
From Shared Services Canada to Canadian Nuclear Safety Commission for the procurement of Workplace Technology Device Software
|
Vote 1c | (132,264) |
Total Transfers | 5,640,465 | |
Total Budgetary | 39,925,565 |
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 – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures
|
24,605,179 | 0 | 0 | 24,605,179 |
5c Grants
|
689,333,072 | (35,000) | 1 | 689,298,073 |
Total Voted | 713,938,251 | (35,000) | 1 | 713,903,252 |
Total Statutory | 2,585,910 | 0 | 0 | 2,585,910 |
Total Budgetary Expenditures | 716,524,161 | (35,000) | 1 | 716,489,162 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the listing and adjustment of grants
|
Vote 5c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Internal Transfers | ||
From College and Community Innovation Program ($300,000) to Grants and Scholarships
|
Vote 5c | 0 |
Transfers to Other Organizations | ||
From Social Sciences and Humanities Research Council to Canadian Nuclear Safety Commission to adjust the funding provided to support student research in the nuclear field
|
Vote 5c | (35,000) |
Total Transfers | (35,000) | |
Total Budgetary | (34,999) |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants and Scholarships
|
253,919,881 | 300,001 | 254,219,882 |
Standards Council of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Payments to the Standards Council of Canada
|
11,729,000 | 0 | 100,000 | 11,829,000 |
Total Budgetary Expenditures | 11,729,000 | 0 | 100,000 | 11,829,000 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to evaluate technical barriers to trade within Canada
|
Vote 1c | 100,000 |
Total Voted Appropriations | 100,000 | |
Total Budgetary | 100,000 |
The Senate
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 – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
57,532,359 | 0 | 900,000 | 58,432,359 |
Total Voted | 57,532,359 | 0 | 900,000 | 58,432,359 |
Total Statutory | 33,952,818 | 0 | 0 | 33,952,818 |
Total Budgetary Expenditures | 91,485,177 | 0 | 900,000 | 92,385,177 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Security enhancement
|
Vote 1c | 900,000 |
Total Voted Appropriations | 900,000 | |
Total Budgetary | 900,000 |
Transport
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
598,270,145 | 0 | 5,327,913 | 603,598,058 |
5b Capital expenditures
|
229,799,910 | 0 | 0 | 229,799,910 |
10c Grants and contributions
|
778,474,907 | 0 | 1 | 778,474,908 |
Total Voted | 1,606,544,962 | 0 | 5,327,914 | 1,611,872,876 |
Total Statutory | 262,296,373 | 0 | 272,428 | 262,568,801 |
Total Budgetary Expenditures | 1,868,841,335 | 0 | 5,600,342 | 1,874,441,677 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to strengthen Canada's marine oil spill prevention, preparedness and response regime (
horizontal item)
|
Vote 1c | 5,327,913 |
Funding to authorize the listing and adjustment of grants
|
Vote 10c | 1 |
Total Voted Appropriations | 5,327,914 | |
Total Statutory Appropriations | 272,428 | |
Transfers | ||
Internal Transfers | ||
Reallocation of resources from contributions to grants ($27,350) for the Clean Transportation Initiative
|
Vote 10c | 0 |
Total Transfers | 0 | |
Total Budgetary | 5,600,342 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants to support Clean Transportation Initiatives
|
250,000 | 27,350 | 277,350 |
Treasury Board Secretariat
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
1a Program expenditures
|
315,655,712 | 0 | 0 | 315,655,712 |
5 Government Contingencies
|
750,000,000 | 0 | 0 | 750,000,000 |
10 Government-Wide Initiatives
|
103,000 | 0 | 0 | 103,000 |
15b Compensation Adjustments
|
0 | 0 | 0 | 0 |
20c Public Service Insurance
|
2,260,002,208 | 0 | 246,132,199 | 2,506,134,407 |
25 Operating Budget Carry Forward
|
460,111,826 | 0 | 0 | 460,111,826 |
30c Paylist Requirements
|
1,297,976,726 | 0 | 400,000,000 | 1,697,976,726 |
33 Capital Budget Carry Forward
|
137,334,311 | 0 | 0 | 137,334,311 |
Total Voted | 5,221,183,783 | 0 | 646,132,199 | 5,867,315,982 |
Total Statutory | 470,514,473 | 0 | 0 | 470,514,473 |
Total Budgetary Expenditures | 5,691,698,256 | 0 | 646,132,199 | 6,337,830,455 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Paylist Requirements – Funding for allocations to eligible departments and agencies for the payment of accumulated severance pay benefits
|
Vote 30c | 400,000,000 |
Funding to address shortfalls under the Service Income Security Insurance Plan
|
Vote 20c | 196,250,000 |
Funding to support implementation of the recent benefit changes approved under the Public Service Health Care Plan
|
Vote 20c | 49,882,199 |
Total Voted Appropriations | 646,132,199 | |
Total Budgetary | 646,132,199 |
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 – http://www.tbs-sct.gc.ca |
||||
Budgetary | ||||
Voted | ||||
3c Payments to the Windsor-Detroit Bridge Authority
|
5,661,030 | 0 | 2,403,354 | 8,064,384 |
Total Budgetary Expenditures | 5,661,030 | 0 | 2,403,354 | 8,064,384 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to address operating requirements
|
Vote 3c | 2,403,354 |
Total Voted Appropriations | 2,403,354 | |
Total Budgetary | 2,403,354 |
Items for inclusion in the Proposed Schedules to the Appropriation Bill
Vote No. | Items | Amount ($) |
---|---|---|
atlantic canada opportunities agency | ||
1c | Atlantic Canada Opportunities Agency – Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
35,962 |
5c | Atlantic Canada Opportunities Agency – The grants listed in the Estimates and contributions |
179,398 |
Total | 215,360 | |
canadian food inspection agency | ||
1c | Canadian Food Inspection Agency – Operating expenditures and contributions |
34,764,879 |
Total | 34,764,879 | |
canadian heritage | ||
1c | Canadian Heritage – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year by the Canadian Conservation Institute, the Canadian Heritage Information Network, the Canadian Audio-Visual Certification Office and the Capital Experience Program and from the provision of internal support services to other organizations, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of S tate who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
1,500,000 |
5c | Canadian Heritage – The grants listed in the Estimates and contributions |
497,798 |
Total | 1,997,798 | |
canadian institutes of health research | ||
5c | Canadian Institutes of Health Research – The grants listed in the Estimates |
16,000,000 |
Total | 16,000,000 | |
canadian nuclear safety commission | ||
1c | Canadian Nuclear Safety Commission – Program expenditures, the grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
canadian radio-television and telecommunications commission | ||
1c | Canadian Radio-television and Telecommunications Commission – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year pursuant to the Telecommunications Fees Regulations, 2010, Broadcasting Licence Fee Regulations, 1997, Unsolicited Telecommunications Fees Regulations, and other activities related to the conduct of its operations, up to amounts approved by the Treasury Board |
664,616 |
Total | 664,616 | |
canadian transportation accident investigation and safety board | ||
1c | Canadian Transportation Accident Investigation and Safety Board – Program expenditures |
301,000 |
Total | 301,000 | |
citizenship and immigration | ||
1c | Citizenship and Immigration – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from the provision of services related to International Experience Canada, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
6,661,362 |
5c | Citizenship and Immigration – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
21,378,333 |
Total | 28,039,695 | |
communications security establishment | ||
1c | Communications Security Establishment – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year arising from the operations of the organization, including the provision of internal support services to other organizations, to offset expenditures incurred in the fiscal year – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
employment and social development | ||
1c | Employment and Social Development – Operating expenditures and |
19,633,255 |
7c | Pursuant to subsection 25(2) of the Financial Administration Act, to write-off from the Accounts of Canada 63,540 debts due to Her Majesty in right of Canada amounting to $294,647,678 related to Canada Student Loans accounts |
294,647,678 |
Total | 314,280,933 | |
environment | ||
1c | Environment – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and offset related expenditures incurred in the fiscal year for the provision of services or the sale of information products arising from the operations of the department funded from this Vote, including research, analysis and scientific services, hydrometric surveys, regulatory and monitoring services, including oil sands, entry fees and permits, real property services, and authority for the Minister of the Environment to engage consultants as may be required by different Boards at such remuneration as those Boards may determine; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
6,489,324 |
5c | Environment – Capital expenditures and authority to make payments to provinces or municipalities as contributions towards construction done by those bodies and authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expenditures on other than federal property |
720,000 |
10c | Environment – The grants listed in the Estimates and contributions, and contributions to developing countries in accordance with the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 7,209,325 | |
finance | ||
1c | Finance – Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph |
4,692,664 |
9c | To amend subsection 14(1) of the Canadian Securities Regulation Regime Transition Office Act in order to increase the amount of direct payments that the Minister of Finance may make to the Canadian Securities Regulation Regime Transition Office from an aggregate amount not to exceed $52,100,000 to an aggregate amount not to exceed $96,100,000 |
1 |
Total | 4,692,665 | |
fisheries and oceans | ||
1c | Fisheries and Oceans – Operating expenditures and |
22,814,262 |
10c | Fisheries and Oceans – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
150,000 |
Total | 22,964,262 | |
foreign affairs, trade and development | ||
1c | Foreign Affairs, Trade and Development – Operating expenditures, including those related to the appointment of Canada's representatives abroad, to the staff of such officials, and to the assignment of Canadians to the staffs of international organizations and authority to make recoverable advances in amounts not exceeding the amounts of the shares of such organizations; expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization; recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living abroad, including their dependants; and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from the provision of services related to: training services provided by the Canadian Foreign Service Institute; trade and education fairs, trade missions and other international business development services; investment development services; international telecommunication services; departmental publications; other services provided abroad to other government departments, agencies, Crown corporations and other non-federal organizations; specialized consular services; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
51,076,600 |
5c | Foreign Affairs, Trade and Development – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
10c | Foreign Affairs, Trade and Development – The grants listed in the Estimates and contributions including payments for other specified purposes and including the provision of goods and services for: international security assistance, international development assistance, international humanitarian assistance, global peace assistance and promotion of trade and investment |
238,926,995 |
15c | 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, including premiums, contributions, benefit payments, fees and other expenditures made in respect of employees locally engaged outside Canada and for such other persons, as Treasury Board determines |
1,753,339 |
Total | 291,756,935 | |
health | ||
10c | Health – The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services – To authorize the transfers of appropriations listed in these Estimates and to provide the further amount of |
2,268,000 |
Total | 2,268,000 | |
house of commons | ||
1c | House of Commons – Program expenditures, including payments in respect of the cost of operating Members' constituency offices, contributions and authority to expend revenues received during the fiscal year arising from the activities of the House of Commons |
11,060,049 |
Total | 11,060,049 | |
indian affairs and northern development | ||
1c | Indian Affairs and Northern Development – Operating expenditures and |
1,116,055 |
10c | Indian Affairs and Northern Development – The grants listed in the Estimates and contributions |
114,640,722 |
Total | 115,756,777 | |
international development research centre | ||
1c | Payments to the International Development Research Centre – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
library and archives of canada | ||
1c | Library and Archives of Canada – Program expenditures, the grants listed in the Estimates and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received to offset related expenditures incurred in the fiscal year arising from access to and reproduction of materials from the collection – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
library of parliament | ||
1c | Library of Parliament – Program expenditures, including authority to expend revenues received during the fiscal year arising from the activities of the Library of Parliament |
200,000 |
Total | 200,000 | |
national arts centre corporation | ||
1c | Payments to the National Arts Centre Corporation for operating expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
national defence | ||
1c | National Defence – Operating expenditures and authority for total commitments, subject to allotment by the Treasury Board, of $28,084,640,754 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $10,275,042,000 will come due for payment in future years), authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to or services performed on behalf of individuals, corporations, outside agencies, other government departments and agencies and other governments and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year, to offset related expenditures for the purposes of this Vote including the provision of internal support services to other organizations, and authority to make 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, including premiums, contributions, benefits, fees and other expenditures, made in respect of employees locally engaged outside of Canada and for such other persons, as Treasury Board determines, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
143,330,098 |
Total | 143,330,098 | |
national museum of science and technology | ||
1c | Payments to the National Museum of Science and Technology for operating and capital expenditures |
6,279,080 |
Total | 6,279,080 | |
national research council of canada | ||
10c | National Research Council of Canada – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
natural resources | ||
5c | Natural Resources – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
natural sciences and engineering research council | ||
5c | Natural Sciences and Engineering Research Council – The grants listed in the Estimates – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
privy council | ||
1c | Privy Council – Program expenditures, including operating expenditures of Commissions of inquiry not otherwise provided for and the operation of the Prime Minister's residence; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other departments to offset expenditures incurred in the fiscal year |
2,232,365 |
Total | 2,232,365 | |
public health agency of canada | ||
1c | Public Health Agency of Canada – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues to offset expenditures incurred in the fiscal year arising from the sale of products, inspection services and the provision of internal support services to other organizations |
23,301,326 |
Total | 23,301,326 | |
public works and government services | ||
1c | Public Works and Government Services – Operating expenditures for the provision of accommodation, common and central services including recoverable expenditures on behalf of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act; authority to expend revenues received during the fiscal year arising from accommodation and central and common services in respect of these services and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, internal support services to other organizations; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
49,789,150 |
Total | 49,789,150 | |
shared services canada | ||
1c | Shared Services Canada – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in the fiscal year to offset expenditures incurred in that fiscal year arising from the provision of information technology services – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
5,733,840 |
5c | Shared Services Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
28,551,260 |
Total | 34,285,100 | |
social sciences and humanities research council | ||
5c | Social Sciences and Humanities Research Council – The grants listed in the Estimates – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
standards council of canada | ||
1c | Payments to the Standards Council of Canada pursuant to section 5 of the Standards Council of Canada Act |
100,000 |
Total | 100,000 | |
the senate | ||
1c | The Senate – Program expenditures, including an allowance in lieu of residence to the Speaker of the Senate, payments in respect of the cost of operating Senators' offices, contributions and authority to expend in the fiscal year revenues received during that fiscal year arising from the activities of the Senate |
900,000 |
Total | 900,000 | |
transport | ||
1c | Transport – Operating expenditures and |
5,327,913 |
10c | Transport – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 5,327,914 | |
treasury board secretariat | ||
20c | Public Service Insurance – Payments, in respect of insurance, pension or benefit programs or other arrangements, or in respect of the administration of such programs, or arrangements, including premiums, contributions, benefits, fees and other expenditures, made in respect of the public service or any part thereof and for such other persons, as Treasury Board determines, and authority to expend any revenues or other amounts received in respect of such programs or arrangements to offset any such expenditures in respect of such programs or arrangements and to provide for the return to certain employees of their share of the premium reduction under subsection 96(3) of the Employment Insurance Act |
246,132,199 |
30c | Paylist Requirements – Subject to the approval of the Treasury Board, to supplement other appropriations for requirements related to parental and maternity allowances, entitlements on cessation of service or employment and adjustments made to terms and conditions of service or employment of the federal public administration including members of the Royal Canadian Mounted Police and the Canadian Forces, where these have not been provided from Vote 15, Compensation Adjustments |
400,000,000 |
Total | 646,132,199 | |
windsor-detroit bridge authority | ||
3c | Payments to the Windsor-Detroit Bridge Authority for the discharge of its mandate consistent with its Letters Patent and the Canada-Michigan Crossing Agreement |
2,403,354 |
Total | 2,403,354 | |
Total | 1,766,252,889 |
Vote No. | Items | Amount ($) |
---|---|---|
canada border services agency | ||
1c | Canada Border Services Agency – Operating expenditures and, pursuant to paragraph29.1(2)(a) of the Financial Administration Act, authority to expend in the current fiscal year revenues received during the fiscal year related to the border operations of the Canada Border Services Agency: fees for the provision of a service or the use of a facility or for a product, right or privilege; and payments received under contracts entered into by the Agency |
1,418,650 |
5c | Canada Border Services Agency – Capital expenditures |
15,636,163 |
Total | 17,054,813 | |
Total | 17,054,813 |
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