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Detail by Organization for Supplementary estimates (C), 2014-15

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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

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