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

  1. Introduction
  2. Summary of Estimates
  3. Estimates by Organization
  4. Horizontal Items
  5. Detail by Organization
    1. Atlantic Canada Opportunities Agency
    2. Canada Border Services Agency
    3. Canadian Food Inspection Agency
    4. Canadian Heritage
    5. Canadian Institutes of Health Research
    6. Canadian Nuclear Safety Commission
    7. Canadian Radio-television and Telecommunications Commission
    8. Canadian Transportation Accident Investigation and Safety Board
    9. Citizenship and Immigration
    10. Communications Security Establishment
    11. Employment and Social Development
    12. Environment
    13. Finance
    14. Fisheries and Oceans
    15. Foreign Affairs, Trade and Development
    16. Health
    17. House of Commons
    18. Indian Affairs and Northern Development
    19. International Development Research Centre
    20. Library and Archives of Canada
    21. Library of Parliament
    22. National Arts Centre Corporation
    23. National Defence
    24. National Museum of Science and Technology
    25. National Research Council of Canada
    26. Natural Resources
    27. Natural Sciences and Engineering Research Council
    28. Privy Council
    29. Public Health Agency of Canada
    30. Public Works and Government Services
    31. Shared Services Canada
    32. Social Sciences and Humanities Research Council
    33. Standards Council of Canada
    34. The Senate
    35. Transport
    36. Treasury Board Secretariat
    37. Windsor-Detroit Bridge Authority
  6. 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:

  1. Introduction to Supplementary Estimates;
  2. Summary Tables;
  3. Details by Organization; and
  4. 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.

Figure 1. Comparison of Estimates, Supply and Expenditures - Budgetary
Data table used to populate this graph is found below.
Figure 2. Comparison of Estimates, Supply and Expenditures - Non-budgetary
Data table used to populate this graph is found below.
Table 1. Comparison of Estimates, Supply and Expenditures (dollars)
2012–13 Expenditures 2013–14 Estimates to date Authorities To Date These Supplementary Estimates Proposed Authorities
Notes:
  1. Budgetary expenditures include the cost of servicing the public debt; operating and capital expenditures; transfer payments to other levels of government, organizations or individuals; and payments to Crown corporations.
  2. Non-budgetary expenditures (loans, investments and advances) are outlays that represent changes in the composition of the financial assets of the Government of Canada.
  3. Voted appropriations are those for which parliamentary authority is sought through an appropriation bill.
  4. Statutory expenditures are those authorized by Parliament through enabling legislation and for which forecasts are provided for information purposes.
  5. Authorities To Date and Proposed Authorities include two-year appropriations of $608,047,358 for Canada Border Services Agency, Canada Revenue Agency and Parks Canada Agency. These three agencies have the authority to carry forward funds approved in 2013–14 which are unspent to 2014–15. The following chart – Supplementary Estimates as part of total Estimates – reflects only 2014–15 Estimates, so it excludes the two-year appropriations.
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)
Table 2. Supplementary Estimates as part of total Estimates, 2014–15 Estimates (dollars)
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.

Table 3. Major net changes to individual Votes in these Supplementary Estimates
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.

Table 4. Estimates by Organization (dollars)
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.

Table 5. Horizontal Items (dollars)
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

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

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

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

Table 8. Organization Summary (dollars) - 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
Table 9. Explanation of Requirements (dollars)
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
Table 10. Listing of Transfer Payments (dollars)
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

Table 11. Organization Summary (dollars) - 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
Table 12. Explanation of Requirements (dollars)
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
Table 13. Listing of Transfer Payments (dollars)
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

Table 14. Organization Summary (dollars) - 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
Table 15. Explanation of Requirements (dollars)
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

Table 16. Organization Summary (dollars) - 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
Table 17. Explanation of Requirements (dollars)
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

Table 18. Organization Summary (dollars) - 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
Table 19. Explanation of Requirements (dollars)
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

Table 20. Organization Summary (dollars) - 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
Table 21. Explanation of Requirements (dollars)
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
Table 22. Listing of Transfer Payments (dollars)
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

Table 23. Organization Summary (dollars) - 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
Table 24. Explanation of Requirements (dollars)
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

Table 25. Organization Summary (dollars) - 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
Table 26. Explanation of Requirements (dollars)
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

Table 27. Organization Summary (dollars) - 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
Table 28. Explanation of Requirements (dollars)
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
Table 29. Listing of Transfer Payments (dollars)
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

Table 30. Organization Summary (dollars) - 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
Table 31. Explanation of Requirements (dollars)
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

Table 32. Organization Summary (dollars) - 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
Table 33. Explanation of Requirements (dollars)
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
Table 34. Listing of Transfer Payments (dollars)
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

Table 35. Organization Summary (dollars) - 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
Table 36. Explanation of Requirements (dollars)
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
Table 37. Listing of Transfer Payments (dollars)
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

Table 38. Organization Summary (dollars) - 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
Table 39. Explanation of Requirements (dollars)
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
Table 40. Listing of Transfer Payments (dollars)
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

Table 41. Organization Summary (dollars) - 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
Table 42. Explanation of Requirements (dollars)
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

Table 43. Organization Summary (dollars) - 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
Table 44. Explanation of Requirements (dollars)
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
Table 45. Listing of Transfer Payments (dollars)
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

Table 46. Organization Summary (dollars) - 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
Table 47. Explanation of Requirements (dollars)
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

Table 48. Organization Summary (dollars) - 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
Table 49. Explanation of Requirements (dollars)
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
Table 50. Listing of Transfer Payments (dollars)
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

Table 51. Organization Summary (dollars) - 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
Table 52. Explanation of Requirements (dollars)
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

Table 53. Organization Summary (dollars) - 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
Table 54. Explanation of Requirements (dollars)
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

Table 55. Organization Summary (dollars) - 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
Table 56. Explanation of Requirements (dollars)
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

Table 57. Organization Summary (dollars) - 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
Table 58. Explanation of Requirements (dollars)
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

Table 59. Organization Summary (dollars) - 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
Table 60. Explanation of Requirements (dollars)
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)
Table 61. Listing of Transfer Payments (dollars)
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

Table 62. Organization Summary (dollars) - 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
Table 63. Explanation of Requirements (dollars)
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

Table 64. Organization Summary (dollars) - 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
Table 65. Explanation of Requirements (dollars)
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
Table 66. Listing of Transfer Payments (dollars)
Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants and Scholarships
862,569,023 461,175 863,030,198

Privy Council

Table 67. Organization Summary (dollars) - 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
Table 68. Explanation of Requirements (dollars)
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

Table 69. Organization Summary (dollars) - 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
Table 70. Explanation of Requirements (dollars)
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

Table 71. Organization Summary (dollars) - 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
Table 72. Explanation of Requirements (dollars)
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

Table 73. Organization Summary (dollars) - 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
Table 74. Explanation of Requirements (dollars)
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

Table 75. Organization Summary (dollars) - 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
Table 76. Explanation of Requirements (dollars)
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)
Table 77. Listing of Transfer Payments (dollars)
Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants and Scholarships
253,919,881 300,001 254,219,882

Standards Council of Canada

Table 78. Organization Summary (dollars) - 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
Table 79. Explanation of Requirements (dollars)
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

Table 80. Organization Summary (dollars) - 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
Table 81. Explanation of Requirements (dollars)
Vote No. Amount ($)
Budgetary
Voted Appropriations
Security enhancement
Vote 1c 900,000
Total Voted Appropriations 900,000
Total Budgetary 900,000

Transport

Table 82. Organization Summary (dollars) - 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
Table 83. Explanation of Requirements (dollars)
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
Table 84. Listing of Transfer Payments (dollars)
Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants to support Clean Transportation Initiatives
250,000 27,350 277,350

Treasury Board Secretariat

Table 85. Organization Summary (dollars) - 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
Table 86. Explanation of Requirements (dollars)
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

Table 87. Organization Summary (dollars) - 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
Table 88. Explanation of Requirements (dollars)
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

Table 1. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending March 31, 2015)
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
(a) authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account;
(b) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend, to offset related expenditures incurred in the fiscal year, revenues received in the fiscal year arising from
(i) the provision of Public Access Programs Sector services,
(ii) services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements,
(iii) services offered on behalf of other federal government departments and/or federal government departmental corporations,
(iv) the amount charged to any Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations, and
(v) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs; and
(c) 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

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
29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year from the provision of internal services to other organizations

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
(a) Canada's share of expenses of the International Fisheries Commissions, authority to provide free accommodation for the International Fisheries Commissions and authority to make recoverable advances in the amounts of the shares of the International Fisheries Commissions of joint cost projects;
(b) authority to make recoverable advances for transportation, stevedoring and other shipping services performed on behalf of individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping;
(c) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year in the course of, or arising from, the activities of the Canadian Coast Guard and for the provision of internal support services to other organizations; and
(d) 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

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
(a) 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 organizations to offset associated expenditures incurred in the fiscal year;
(b) expenditures on works, buildings and equipment and expenditures and recoverable expenditures in respect of services provided and work performed on other than federal property;
(c) authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indian and Inuit and the furnishing of materials and equipment;
(d) authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council; and
(e) 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

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
(a) authority to make expenditures on other than federal property in the course of or arising out of the exercise of jurisdiction in aeronautics;
(b) authority for the payment of commissions for revenue collection pursuant to the Aeronautics Act;
(c) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year including the provision of internal support services to other organizations; and
(d) 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

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
Table 2. Items for inclusion in the Proposed Schedule 2 to the Appropriation Bill (for the financial year ending March 31, 2016)
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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