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Introduction for Supplementary estimates (C), 2014-15

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We have archived this page and will not be updating it.

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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

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