Complete text for Supplementary estimates (C), 2015-16
Table of Contents
- Introduction
- Summary of Estimates
- Estimates by Organization
- Horizontal Items
- Detail by Organization
- Agriculture and Agri-Food
- Atlantic Canada Opportunities Agency
- Atomic Energy of Canada Limited
- Canada Border Services Agency
- Canada Council for the Arts
- Canada Revenue Agency
- Canadian Air Transport Security Authority
- Canadian Food Inspection Agency
- Canadian Heritage
- Canadian High Arctic Research Station
- Canadian Institutes of Health Research
- Canadian Northern Economic Development Agency
- Canadian Nuclear Safety Commission
- Canadian Security Intelligence Service
- Canadian Space Agency
- Canadian Tourism Commission
- Citizenship and Immigration
- Communications Security Establishment
- Correctional Service of Canada
- Economic Development Agency of Canada for the Regions of Quebec
- Employment and Social Development
- Environment
- Finance
- Financial Transactions and Reports Analysis Centre of Canada
- Fisheries and Oceans
- Foreign Affairs, Trade and Development
- Health
- Immigration and Refugee Board
- Indian Affairs and Northern Development
- Industry
- Justice
- Library and Archives of Canada
- National Capital Commission
- National Defence
- National Energy Board
- National Research Council of Canada
- Natural Resources
- Natural Sciences and Engineering Research Council
- Office of Infrastructure of Canada
- Office of the Co-ordinator, Status of Women
- Office of the Director of Public Prosecutions
- Parks Canada Agency
- Parliamentary Protective Service
- Parole Board of Canada
- Privy Council
- Public Health Agency of Canada
- Public Safety and Emergency Preparedness
- Public Service Commission
- Public Works and Government Services
- Royal Canadian Mounted Police
- Security Intelligence Review Committee
- Shared Services Canada
- Social Sciences and Humanities Research Council
- Transport
- Treasury Board Secretariat
- Veterans Affairs
- VIA Rail Canada Inc.
- Western Economic Diversification
- Items for inclusion in the Proposed Schedules to the Appropriation Bill
Introduction
Structure of these Supplementary Estimates
This Supplementary Estimates document is presented in four sections:
- Introduction to Supplementary Estimates;
- Summary Tables;
- Details by Organization; and
- Annex.
Purpose and General Information
Each year, the government prepares Estimates in support of its request to Parliament for authority to spend public funds. This request for spending authority is formalized through the introduction of appropriation bills in Parliament. The Main Estimates and Supplementary Estimates are tabled in the House of Commons by the President of the Treasury Board and support Parliament's consideration of the appropriation bills. As with other bills, appropriation bills become law after being approved by both the House of Commons and the Senate and receiving Royal Assent.
The purpose of Supplementary Estimates is to present to Parliament information on the Government of Canada's spending requirements which were either not sufficiently developed in time for inclusion in the Main Estimates, or have subsequently been refined to account for developments in particular programs and services. Also included for Parliament's information and eventual approval through an appropriation bill are such items as: transfers of money between Votes; debt deletion; loan guarantees; new or increased grants; and changes to Vote wording.
Supplementary Estimates documents are tabled in Parliament in advance of the related appropriation bill that, when approved, provides the necessary authority for the Government of Canada to spend monies from the Consolidated Revenue Fund to deliver its programs and services. This provides the various Standing Committees of Parliament with time to review proposed spending before the introduction of the appropriation bill.
Supplementary Estimates also provide updated information on changes to expenditure forecasts of statutory items for information purposes only. These expenditures already have legislative authority and so will not appear in the appropriation bill related to these Supplementary Estimates, but expenditure forecasts are available online.
It is the practice to table a Supplementary Estimates for each of the three Parliamentary Supply periods ending , , and . The Supplementary Estimates (C), 2015– are the third and final Supplementary Estimates for this fiscal year.
Summary of Estimates
Estimates to date 2015–
The 2015– Main Estimates were tabled on , supporting the government's request to Parliament for authority through annual appropriations to spend $88.2 billion in voted budgetary expenditures and $71.1 million in voted non-budgetary expenditures. The 2015– Main Estimates also presented information on the statutory amounts of $153.4 billion in budgetary expenditures and $933.4million in net non-budgetary outlays. Royal Assent for Appropriation Act No. 1, 2015– was granted on and provided interim supply to appropriation-dependent organizations until the end of . Royal Assent for Appropriation Act No. 2, 2015– was granted on and provided supply for the remainder of Main Estimates.
Supplementary Estimates (A), 2015– were tabled on and provided information in support of $3.1 billion in voted budgetary appropriations which represent an increase of 3.5% over Main Estimates. Information related to an increase of $19.8 million in forecast statutory expenditures was also presented. Royal Assent for Appropriation Act No. 3, 2015– was granted on .
Given the timing of the dissolution and reconvening of Parliament, Supplementary Estimates (B), 2015– was limited to items for which specific authority through the appropriation act was required before . The Supplementary Estimates (B), 2015– were tabled on and provided information in support of $810.1 million in voted budgetary appropriations which represent an increase of 0.9% over Main Estimates. Information related to an increase of $2.7 million in forecast statutory expenditures was also presented. Royal Assent for Appropriation Act No. 4, 2015– was granted on .
The Supplementary Estimates (C), 2015– provide information in support of $2.8 billion in voted budgetary appropriations which represent an increase of 3.2% over Main Estimates. These estimates also include one item relating to a change in non-budgetary expenditures (loans, investments and advances). Information related to an increase of $2.3 billion in forecast statutory expenditures and a decrease of $250.6 million in forecast non-budgetary statutory expenditures is available in a separate document online.
These Estimates include, for the first time, an online annex to summarize the frozen allotments in the voted authorities of all organizations at the time of tabling these Supplementary Estimates. This summary gives Parliament an early indication of the lapse expected in the 2016 Public Accounts.
Given the differences in timing of the preparation of the Main Estimates and the Budget, the 2015– Main Estimates do not include new measures from Budget 2015. 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. Items announced in Budgets 2013, 2014 and 2015 which appear in Estimates for the first time are identified in this document.


2013– Expenditures | 2014– Estimates to date | Authorities To Date | These Supplementary Estimates | Proposed Authorities | |
---|---|---|---|---|---|
Notes:
|
|||||
Budgetary | |||||
Voted
|
86,881,410,076 | 93,350,224,915 | 92,522,470,804 | 2,835,726,857 | 95,358,197,661 |
Statutory
|
142,943,019,074 | 148,103,181,994 | 153,456,411,856 | 2,308,212,739 | 155,764,624,595 |
Total Budgetary | 229,824,429,150 | 241,453,406,909 | 245,978,882,660 | 5,143,939,596 | 251,122,822,256 |
Non-Budgetary | |||||
Voted
|
46,442,104 | 71,103,005 | 71,103,001 | 1 | 71,103,002 |
Statutory
|
29,660,159,947 | (9,804,042,407) | 933,446,071 | (250,629,648) | 682,816,423 |
Total Non-Budgetary | 29,706,602,051 | (9,732,939,402) | 1,004,549,072 | (250,629,647) | 753,919,425 |
Main Estimates | Supplementary A | Supplementary B | Supplementary C | Total | |
---|---|---|---|---|---|
Budgetary | |||||
Voted
|
88,184,096,852 | 3,135,266,064 | 810,104,813 | 2,835,726,857 | 94,965,194,586 |
Statutory
|
153,390,199,856 | 19,766,670 | 2,705,939 | 2,308,212,739 | 155,720,885,204 |
Total Budgetary | 241,574,296,708 | 3,155,032,734 | 812,810,752 | 5,143,939,596 | 250,686,079,790 |
Non-Budgetary | |||||
Voted
|
71,103,001 | 0 | 0 | 1 | 71,103,002 |
Statutory
|
933,446,071 | 0 | 0 | (250,629,648) | 682,816,423 |
Total Non-Budgetary | 1,004,549,072 | 0 | 0 | (250,629,647) | 753,919,425 |
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: $435.2 million
Funding to address shortfalls under the Service Income Security Insurance Plan
This funding will restore financial health to the Service Income Security Insurance Plan (SISIP), which provides long-term disability benefits to Canadian Armed Forces (CAF) members. A number of factors have resulted in a funding shortfall within SISIP, including an increase in medically-released CAF members, higher benefit payments, and the effect of persistent low interest rates. Funding in 2015-16 will resolve the current funding shortfall.
National Defence: $215.5 million
Funding related to military support for Canada's assistance to Ukraine – Operation UNIFIER (Budget 2015), and operations against the Islamic State in Iraq and Syria – Operation IMPACT
The Canadian Armed Forces are involved in international coalition efforts and training overseas to address sources of instability and threats to international security. In Iraq, Canada is contributing $208.7 million to the coalition fight against the Islamic State in Iraq and Syria (ISIS). In Ukraine, Canada is providing the Canadian Armed Forces with $6.8 million in new funding, as part of Operation UNIFIER, to help train and build the capacity of Ukrainian forces personnel. The funding sought in these Supplementary Estimates will be used to cover the additional costs of Operation IMPACT (e.g. mission equipment support, ammunitions, repair and overhaul, overseas allowances, engineering support, etc.) and to deploy approximately 200 Canadian Armed Forces personnel to provide training assistance in Ukraine.
Employment and Social Development: $176.0 million
Funding to write off debts owed to the Crown for unrecoverable Canada Student Loans
This funding will be applied to write-off 33,967 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 prior to 2009-10.
Foreign Affairs, Trade and Development: $168.0 million
Funding for the Green Climate Fund in support of Canada's commitment to help developing countries to limit or reduce emissions and to help vulnerable countries to adapt to climate change impacts
This funding is part of the $2.65 billion announced in to help developing countries tackle climate change between 2015 and 2020. The Green Climate Fund is aimed at supporting projects, programs, policies, and other activities to address climate change in developing countries. Canada signed a $300 million funding arrangement with the Fund on .
Foreign Affairs, Trade and Development; Canada Border Services Agency; Citizenship and Immigration; Shared Services Canada; Public Health Agency of Canada: $147.4 million
Funding to implement the Government's response to the Syrian refugee crisis
This funding will support departments in the rapid resettlement of 25,000 Syrian refugees. Supporting activities include security screening of refugees abroad, processing at the Canadian ports of entry, diplomatic engagement with host countries, increased capacity at missions abroad, additional quarantine officers, interim lodging sites on an as-needed basis and public health surveillance. This funding also includes a $100 million grant to the United Nations High Commissioner for Refugees to help respond to pressing needs, including shelter, protection, education and health services for those affected by the Syrian crisis.
Foreign Affairs, Trade and Development: $121.1 million
Funding for foreign currency fluctuations from the payments of assessed contributions to international organizations and from operations incurred at missions abroad
This funding is to address non-discretionary cost increases due to the significant decline in the value of the Canadian dollar vis-à-vis most major foreign currencies over the last year. As the main service provider for the Government of Canada abroad, the department expends considerable resources outside of Canada that are subject to currency exchange fluctuations. This includes expenditures on operating costs incurred at missions; locally-engaged staff salaries, pension benefits, insurance and social security programs; and payments for assessed contributions, which are dues the Government of Canada pays to join or maintain its status within various international organizations, such as the United Nations or World Health Organization. Given the significant decline in the value of the Canadian dollar over the last year, the department faces increased costs of $44 million for currency losses incurred at missions abroad and $99 million for currency losses on assessed contributions. This funding will partially defray the increased costs.
Fisheries and Oceans: $116.1 million
Funding for the construction of three Offshore Fisheries Science Vessels for the Canadian Coast Guard
This funding will support the construction of three Canadian Coast Guard Offshore Fisheries Science Vessels (OFSV). The OFSV are the first vessels to be built at Vancouver Shipyards under the non-combat portion of the National Shipbuilding Procurement Strategy. The ships are required to conduct fishing and acoustic surveys, collect data for stock assessments, and monitor changes in marine ecosystems and their impact on fisheries resources. Delivery of the vessels is expected by 2017–18.
Veterans Affairs: $81.3 million
Funding for benefits under Disability Awards and Allowances and increased demand for Health, Rehabilitation and Support Services
Veterans Affairs Canada provides financial, health care and rehabilitation support, such as disability awards and treatment benefits, to eligible Canadian Armed Forces members, Veterans, their families and other eligible recipients. The requested funds are required to support an increase in the number of disability benefit applications processed, and increased requirements for health services for items such as prescription drugs and mental health care services.
Indian Affairs and Northern Development: $64.5 million
Funding for out-of-court settlements
Out-of-court settlements reduce the liability of the Government in a manner that is less adversarial than through a court process. Out-of-court settlements reflect Canada's ongoing commitment to resolving outstanding grievances with First Nations through negotiation, rather than litigation, where possible. Funds will be directed towards concluding an out-of-court settlement with a Québec First Nation that relates to alleged errors in the management of reserve lands.
Office of Infrastructure of Canada: $61.8 million
Funding for New Bridge for the St. Lawrence Corridor Project
The New Bridge for the St. Lawrence Corridor project is being built to replace the existing Champlain Bridge in Montreal. The project includes a new bridge for the St. Lawrence (from Montreal to the South Shore), a new Nuns' Island Bridge and reconstruction and widening of the federal portion of Autoroute 15. Construction work began in the summer of 2015. The new bridge for the St. Lawrence is expected to be completed and open to traffic by , and the rest of the corridor is expected to be completed by . Funding in these Estimates will support entering into a Project Agreement, through a public-private partnership model, for the design, construction, financing, operation, maintenance and rehabilitation of the project.
Canada Border Services Agency, Citizenship and Immigration, Employment and Social Development: $58.9 million
Funding to continue to implement and administer reforms to the Temporary Foreign Worker Program and the International Mobility Program
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 collected from employers and work permit applicants are deposited in the Consolidated Revenue Fund.
Canada Revenue Agency: $54.6 million
Funding for the implementation and administration of various legislative and enhanced compliance measures (Budget 2015)
Funding will increase the Agency's capacity to administer six new and enhanced legislative measures, including the enhanced Universal Child Care Benefit, the Family Tax Cut and the Small Business Job Credit. The funding will also cover seven tax compliance measures, strengthening audit and review capacity in key areas such as the underground economy, offshore tax evasion and aggressive tax avoidance by the largest and most complex business entities.
Royal Canadian Mounted Police: $50.4 million
Funding for the federal costs of Contract Policing services for all contract jurisdictions
This incremental funding is for the federal share of costs to deliver RCMP contract policing services across Canada in all provinces (except Ontario and Quebec) and the three territories, including at the municipal level. This permanent funding increase is related to incremental resource requests from the contracting jurisdictions for Fiscal Years 2014-15 and 2015-16, made pursuant to the 2012 Police Services Agreements.
Organization | Vote Number and Description | Amount ($) |
---|---|---|
Treasury Board Secretariat | Vote 20c – Public Service Insurance |
469,200,000 |
Foreign Affairs, Trade and Development | Vote 10c – Grants and contributions |
365,071,670 |
National Defence | Vote 1c – Operating expenditures |
211,861,594 |
Employment and Social Development | Vote 9c – Debt write-off – Canada Student Loans |
175,959,012 |
Fisheries and Oceans | Vote 5c – Capital expenditures |
128,775,063 |
Indian Affairs and Northern Development | Vote 10c – Grants and contributions |
120,354,069 |
Indian Affairs and Northern Development | Vote 1c – Operating expenditures |
110,333,479 |
Veterans Affairs | Vote 5c – Grants and contributions |
80,862,000 |
Foreign Affairs, Trade and Development | Vote 1c – Operating expenditures |
78,262,528 |
Canada Revenue Agency | Vote 1c – Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act |
72,931,825 |
Changes to the structure of Government reflected in these Supplementary Estimates
There is no change to the structure of Government displayed in these Supplementary Estimates.
Changes to voted and statutory authorities included in these Supplementary Estimates
Changes to authorities sought through these Supplementary Estimates include Votes that contain specific authorities that differ from those included in the 2015– Main Estimates and previous 2015– Supplementary Estimates 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 (Votes 7c and 9c)
The following vote wording (bold) has been amended since the 2015– Main Estimates:
- Foreign Affairs, Trade and Development
-
- Vote 20c
- Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of direct payments for the purpose of contributions to the international financial institutions may not exceed $292,500,000 in the period commencing on and ending on
- Vote L25c
- Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, for the purchase of shares of international financial institutions, may not exceed an amount of $41,923,065 in United States dollars over a period commencing on and ending on , which amount is estimated in Canadian dollars at $45,471,873
- Library and Archives of Canada
-
- Vote 1c
- Program expenditures, the grants listed in the Estimates, contributions, and, pursuant to paragraph 29.1(2)( a) of the Financial Administration Act, authority to expend revenues received to offset related expenditures incurred in the fiscal year arising from access to and reproduction of materials from the collection
- National Energy Board
-
- Vote 1c
- Program expenditures, contributions and, pursuant to paragraph 29.1 (2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year for regulatory services in respect of oil and gas exploration, production and operations provided to the Government of the Northwest Territories
New statutory authorities included in these Supplementary Estimates:
- Canadian Heritage
- Minister of State (Minister of Status of Women)– Motor Car Allowance.
- Privy Council
-
Minister of Democratic Institutions – Salary and motor car allowance
Titles of Ministers and Ministers of State have been updated in the statutory forecast listing to reflect changes in nomenclature.
Estimates by Organization
133 organizations are represented in the 2015-16 Estimates. Of these, 58 organizations have identified additional requirements as part of these Supplementary Estimates.
Department, Agency or Crown corporation | 2013– Expenditures | 2014– Estimates to date | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|---|---|
Budgetary | |||||
Administrative Tribunals Support Service of Canada
|
0 | 1 | 64,004,072 | 0 | 64,004,072 |
Agriculture and Agri-Food
|
2,386,898,330 | 2,303,068,265 | 2,334,920,923 | 47,826,174 | 2,382,747,097 |
Atlantic Canada Opportunities Agency
|
314,158,108 | 299,885,801 | 301,837,668 | 5,172,480 | 307,010,148 |
Atomic Energy of Canada Limited
|
385,462,900 | 332,428,000 | 516,843,000 | 52,283,692 | 569,126,692 |
Auditor General
|
84,265,019 | 77,741,830 | 81,817,917 | 0 | 81,817,917 |
Canada Border Services Agency
|
1,850,111,502 | 1,747,310,264 | 1,885,254,561 | 59,184,029 | 1,944,438,590 |
Canada Council for the Arts
|
181,974,388 | 182,219,917 | 182,097,387 | 127,001 | 182,224,388 |
Canada Industrial Relations Board
|
13,257,206 | 13,363,956 | 0 | 0 | 0 |
Canada Mortgage and Housing Corporation
|
2,084,849,627 | 2,097,353,000 | 2,025,629,000 | 0 | 2,025,629,000 |
Canada Post Corporation
|
22,210,000 | 22,210,000 | 22,210,000 | 0 | 22,210,000 |
Canada Revenue Agency
|
4,062,859,356 | 3,848,374,916 | 4,066,699,811 | 82,895,107 | 4,149,594,918 |
Canada School of Public Service
|
84,761,581 | 86,289,735 | 72,875,776 | 0 | 72,875,776 |
Canadian Air Transport Security Authority
|
559,065,861 | 676,185,743 | 705,220,347 | 6,513,787 | 711,734,134 |
Canadian Broadcasting Corporation
|
1,083,473,798 | 1,038,018,212 | 1,038,023,798 | 0 | 1,038,023,798 |
Canadian Centre for Occupational Health and Safety
|
5,247,191 | 5,059,041 | 9,998,689 | 0 | 9,998,689 |
Canadian Commercial Corporation
|
15,656,400 | 15,654,204 | 8,880,000 | 0 | 8,880,000 |
Canadian Dairy Commission
|
4,456,273 | 3,610,936 | 3,605,377 | 0 | 3,605,377 |
Canadian Environmental Assessment Agency
|
32,628,480 | 31,103,159 | 31,259,325 | 0 | 31,259,325 |
Canadian Food Inspection Agency
|
805,751,653 | 691,866,912 | 751,281,039 | 526,082 | 751,807,121 |
Canadian Grain Commission
|
25,353,978 | 16,383,894 | 5,719,862 | 0 | 5,719,862 |
Canadian Heritage
|
1,331,571,130 | 1,482,199,385 | 1,259,965,355 | 10,123,021 | 1,270,088,376 |
Canadian High Arctic Research Station
|
0 | 0 | 9,339,963 | 263,077 | 9,603,040 |
Canadian Human Rights Commission
|
23,673,650 | 22,099,726 | 22,918,026 | 0 | 22,918,026 |
Canadian Human Rights Tribunal
|
4,430,426 | 4,532,525 | 0 | 0 | 0 |
Canadian Institutes of Health Research
|
997,971,988 | 1,013,009,499 | 1,012,859,156 | 16,533,614 | 1,029,392,770 |
Canadian Intergovernmental Conference Secretariat
|
5,864,881 | 5,957,163 | 6,244,989 | 0 | 6,244,989 |
Canadian International Development Agency
|
692,465,904 | 0 | 0 | 0 | 0 |
Canadian International Trade Tribunal
|
10,896,125 | 9,476,739 | 0 | 0 | 0 |
Canadian Museum for Human Rights
|
32,016,180 | 21,700,000 | 21,700,000 | 0 | 21,700,000 |
Canadian Museum of History
|
62,850,567 | 63,600,033 | 83,489,430 | 0 | 83,489,430 |
Canadian Museum of Immigration at Pier 21
|
18,450,000 | 9,900,000 | 7,700,000 | 0 | 7,700,000 |
Canadian Museum of Nature
|
26,770,876 | 26,127,096 | 26,314,564 | 0 | 26,314,564 |
Canadian Northern Economic Development Agency
|
50,779,478 | 51,873,037 | 51,230,234 | 63,000 | 51,293,234 |
Canadian Nuclear Safety Commission
|
145,617,021 | 131,804,560 | 135,674,955 | 103,491 | 135,778,446 |
Canadian Polar Commission
|
2,590,009 | 2,576,360 | 1,277,650 | 0 | 1,277,650 |
Canadian Radio-television and Telecommunications Commission
|
10,379,861 | 12,068,646 | 14,913,837 | (96,626) | 14,817,211 |
Canadian Security Intelligence Service
|
516,305,729 | 520,727,831 | 577,838,275 | (453,241) | 577,385,034 |
Canadian Space Agency
|
408,715,240 | 466,456,818 | 502,666,157 | 1 | 502,666,158 |
Canadian Tourism Commission
|
57,975,770 | 57,972,388 | 57,975,770 | 5,000,000 | 62,975,770 |
Canadian Transportation Accident Investigation and Safety Board
|
33,303,194 | 29,382,391 | 30,519,197 | 0 | 30,519,197 |
Canadian Transportation Agency
|
28,976,938 | 27,650,622 | 28,928,984 | 0 | 28,928,984 |
Chief Electoral Officer
|
120,227,749 | 97,110,432 | 397,494,490 | 0 | 397,494,490 |
Citizenship and Immigration
|
1,378,694,695 | 1,425,035,591 | 1,767,705,870 | 17,728,987 | 1,785,434,857 |
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
|
8,789,834 | 10,010,382 | 10,464,179 | 0 | 10,464,179 |
Commissioner for Federal Judicial Affairs
|
501,342,281 | 513,375,265 | 528,377,708 | 0 | 528,377,708 |
Communications Security Establishment
|
443,673,045 | 839,840,739 | 579,361,727 | 39,413,407 | 618,775,134 |
Copyright Board
|
2,779,672 | 3,116,312 | 3,253,994 | 0 | 3,253,994 |
Correctional Service of Canada
|
2,750,291,475 | 2,331,034,284 | 2,453,578,132 | 4,040,000 | 2,457,618,132 |
Courts Administration Service
|
67,342,559 | 68,044,743 | 74,753,993 | 0 | 74,753,993 |
Economic Development Agency of Canada for the Regions of Quebec
|
269,305,817 | 255,111,243 | 262,977,555 | 3,437,000 | 266,414,555 |
Employment and Social Development
|
49,646,912,521 | 52,194,265,600 | 54,302,061,229 | 4,940,054,813 | 59,242,116,042 |
Enterprise Cape Breton Corporation
|
50,844,000 | 49,536,000 | 0 | 0 | 0 |
Environment
|
978,949,548 | 992,881,581 | 1,035,451,531 | 436,616 | 1,035,888,147 |
Federal Economic Development Agency for Southern Ontario
|
234,280,405 | 206,764,115 | 216,553,590 | (4,000,000) | 212,553,590 |
Finance
|
85,578,872,179 | 87,023,013,907 | 89,651,129,977 | (2,447,014,707) | 87,204,115,270 |
Financial Transactions and Reports Analysis Centre of Canada
|
51,704,183 | 50,843,127 | 56,625,076 | 150,000 | 56,775,076 |
Fisheries and Oceans
|
1,806,403,186 | 1,806,803,467 | 2,206,035,497 | 184,485,502 | 2,390,520,999 |
Foreign Affairs, Trade and Development
|
5,065,277,810 | 5,817,604,810 | 5,641,135,954 | 525,503,064 | 6,166,639,018 |
Governor General
|
20,306,504 | 19,987,719 | 22,757,994 | 0 | 22,757,994 |
Health
|
3,828,179,497 | 3,717,804,149 | 3,821,342,300 | 32,861,648 | 3,854,203,948 |
House of Commons
|
414,611,038 | 447,487,761 | 469,016,903 | 0 | 469,016,903 |
Immigration and Refugee Board
|
121,920,320 | 120,015,607 | 117,606,934 | 1,702,820 | 119,309,754 |
Indian Affairs and Northern Development
|
8,039,491,675 | 8,640,026,870 | 8,624,787,455 | 233,284,619 | 8,858,072,074 |
Indian Residential Schools Truth and Reconciliation Commission
|
6,861,396 | 6,444,363 | 6,510,652 | 0 | 6,510,652 |
Industry
|
1,115,475,464 | 1,151,077,986 | 1,311,481,346 | 3,755,593 | 1,315,236,939 |
International Development Research Centre
|
202,416,279 | 190,019,647 | 183,478,242 | 0 | 183,478,242 |
International Joint Commission (Canadian Section)
|
6,669,895 | 6,746,957 | 7,104,809 | 0 | 7,104,809 |
Justice
|
737,040,864 | 682,154,685 | 702,713,677 | 8,069,145 | 710,782,822 |
Library and Archives of Canada
|
100,803,692 | 96,864,789 | 96,699,868 | 7,086,016 | 103,785,884 |
Library of Parliament
|
42,330,541 | 42,170,007 | 42,739,595 | 0 | 42,739,595 |
Marine Atlantic Inc.
|
154,430,000 | 127,484,000 | 374,331,000 | 0 | 374,331,000 |
Military Grievances External Review Committee
|
5,981,005 | 6,730,577 | 7,050,843 | 0 | 7,050,843 |
Military Police Complaints Commission
|
5,520,205 | 8,000,006 | 5,874,952 | 0 | 5,874,952 |
National Arts Centre Corporation
|
34,647,720 | 34,969,188 | 54,897,056 | 0 | 54,897,056 |
National Battlefields Commission
|
10,154,844 | 14,151,109 | 13,573,868 | 0 | 13,573,868 |
National Capital Commission
|
106,161,174 | 91,442,659 | 92,721,330 | 318,001 | 93,039,331 |
National Defence
|
18,764,374,206 | 19,679,828,728 | 19,519,539,330 | 191,608,278 | 19,711,147,608 |
National Energy Board
|
81,682,681 | 77,820,846 | 79,918,629 | 17,281,545 | 97,200,174 |
National Film Board
|
66,866,065 | 59,912,241 | 63,006,237 | 0 | 63,006,237 |
National Gallery of Canada
|
44,193,242 | 43,770,723 | 45,646,878 | 0 | 45,646,878 |
National Museum of Science and Technology
|
27,003,126 | 33,141,274 | 59,109,746 | 0 | 59,109,746 |
National Research Council of Canada
|
894,418,206 | 893,760,823 | 993,269,206 | (10,803,199) | 982,466,007 |
Natural Resources
|
2,091,044,593 | 2,764,617,925 | 2,523,234,682 | 22,909,947 | 2,546,144,629 |
Natural Sciences and Engineering Research Council
|
1,066,679,030 | 1,087,078,427 | 1,089,036,114 | 31,158,317 | 1,120,194,431 |
Northern Pipeline Agency
|
1,172,624 | 750,000 | 750,775 | 0 | 750,775 |
Office of Infrastructure of Canada
|
3,513,825,491 | 3,712,825,721 | 3,700,910,617 | 61,823,010 | 3,762,733,627 |
Office of the Commissioner of Lobbying
|
4,463,523 | 4,432,300 | 4,637,658 | 0 | 4,637,658 |
Office of the Commissioner of Official Languages
|
24,187,763 | 20,776,952 | 21,179,378 | 0 | 21,179,378 |
Office of the Communications Security Establishment Commissioner
|
1,943,120 | 2,024,288 | 2,123,418 | 0 | 2,123,418 |
Office of the Conflict of Interest and Ethics Commissioner
|
6,035,050 | 6,938,405 | 6,952,226 | 0 | 6,952,226 |
Office of the Co-ordinator, Status of Women
|
31,422,283 | 29,757,730 | 30,987,940 | 181,001 | 31,168,941 |
Office of the Correctional Investigator
|
4,726,181 | 4,659,652 | 4,861,556 | 0 | 4,861,556 |
Office of the Director of Public Prosecutions
|
185,293,541 | 167,815,874 | 187,424,123 | 4,617,295 | 192,041,418 |
Office of the Public Sector Integrity Commissioner
|
5,543,041 | 5,426,234 | 5,694,166 | 0 | 5,694,166 |
Office of the Superintendent of Financial Institutions
|
17,037,449 | 142,763,529 | 147,934,112 | 0 | 147,934,112 |
Offices of the Information and Privacy Commissioners of Canada
|
43,424,217 | 35,455,313 | 36,398,325 | 0 | 36,398,325 |
Old Port of Montreal Corporation Inc.
|
17,196,000 | 0 | 0 | 0 | 0 |
Parks Canada Agency
|
690,941,356 | 671,387,496 | 1,157,656,624 | 3,694,377 | 1,161,351,001 |
Parliamentary Protective Service
|
0 | 0 | 3,409,453 | 17,163,365 | 20,572,818 |
Parole Board of Canada
|
50,410,477 | 47,128,994 | 48,479,028 | 348,150 | 48,827,178 |
Patented Medicine Prices Review Board
|
10,540,567 | 10,927,030 | 11,320,931 | 0 | 11,320,931 |
PPP Canada Inc.
|
265,200,000 | 209,500,000 | 231,200,000 | 0 | 231,200,000 |
Privy Council
|
126,385,127 | 121,409,968 | 124,124,760 | 4,178,454 | 128,303,214 |
Public Health Agency of Canada
|
621,497,636 | 638,062,053 | 583,273,775 | 13,659,674 | 596,933,449 |
Public Safety and Emergency Preparedness
|
1,341,250,243 | 1,179,660,869 | 1,143,876,126 | 2,618,949 | 1,146,495,075 |
Public Service Commission
|
85,567,265 | 84,197,488 | 87,897,450 | 504,001 | 88,401,451 |
Public Service Labour Relations Board
|
12,705,948 | 13,745,412 | 0 | 0 | 0 |
Public Service Staffing Tribunal
|
4,768,690 | 5,481,116 | 0 | 0 | 0 |
Public Works and Government Services
|
2,847,124,134 | 2,840,928,437 | 3,141,628,383 | 83,050,724 | 3,224,679,107 |
Registry of the Competition Tribunal
|
1,155,423 | 2,345,306 | 0 | 0 | 0 |
Registry of the Public Servants Disclosure Protection Tribunal
|
1,229,362 | 1,845,622 | 0 | 0 | 0 |
Registry of the Specific Claims Tribunal
|
2,141,436 | 2,897,525 | 0 | 0 | 0 |
Royal Canadian Mounted Police
|
2,892,380,696 | 2,652,009,818 | 2,778,736,348 | 110,254,721 | 2,888,991,069 |
Royal Canadian Mounted Police External Review Committee
|
1,605,928 | 1,671,419 | 1,595,777 | 0 | 1,595,777 |
Security Intelligence Review Committee
|
2,782,521 | 2,786,799 | 2,855,360 | 289,875 | 3,145,235 |
Senate Ethics Officer
|
765,918 | 1,166,750 | 1,168,700 | 0 | 1,168,700 |
Shared Services Canada
|
1,653,237,805 | 1,571,839,644 | 1,533,781,251 | 54,214,307 | 1,587,995,558 |
Social Sciences and Humanities Research Council
|
695,719,438 | 715,358,641 | 719,487,430 | 1,843,668 | 721,331,098 |
Standards Council of Canada
|
8,081,241 | 11,829,000 | 9,829,000 | 0 | 9,829,000 |
Statistics Canada
|
471,511,775 | 426,601,019 | 535,929,448 | 0 | 535,929,448 |
Supreme Court of Canada
|
31,430,939 | 31,508,094 | 32,888,008 | 0 | 32,888,008 |
Telefilm Canada
|
99,975,111 | 95,363,072 | 95,453,551 | 0 | 95,453,551 |
The Federal Bridge Corporation Limited
|
13,190,982 | 21,040,000 | 35,281,996 | 0 | 35,281,996 |
The Jacques-Cartier and Champlain Bridges Inc.
|
189,218,871 | 432,832,159 | 426,801,000 | 0 | 426,801,000 |
The Senate
|
84,694,050 | 92,385,177 | 88,747,958 | 0 | 88,747,958 |
Transport
|
1,340,632,835 | 1,817,414,797 | 1,777,973,066 | 27,561,435 | 1,805,534,501 |
Transportation Appeal Tribunal of Canada
|
1,471,037 | 1,416,074 | 0 | 0 | 0 |
Treasury Board Secretariat
|
2,892,520,949 | 8,236,577,961 | 5,234,772,228 | 511,888,382 | 5,746,660,610 |
Veterans Affairs
|
3,513,572,889 | 3,587,828,846 | 3,556,212,735 | 114,210,854 | 3,670,423,589 |
Veterans Review and Appeal Board
|
11,458,088 | 10,887,938 | 11,370,464 | 0 | 11,370,464 |
VIA Rail Canada Inc.
|
405,661,000 | 433,261,756 | 356,277,000 | 38,790,134 | 395,067,134 |
Western Economic Diversification
|
188,328,291 | 163,276,978 | 161,760,362 | 3,515,119 | 165,275,481 |
Windsor-Detroit Bridge Authority
|
0 | 8,064,384 | 461,094,912 | 0 | 461,094,912 |
Total Budgetary | 229,824,429,150 | 241,453,406,909 | 245,978,882,660 | 5,143,939,596 | 251,122,822,256 |
Non-budgetary | |||||
Canada Mortgage and Housing Corporation
|
(41,950,460,603) | (10,880,408,000) | (139,123,000) | 0 | (139,123,000) |
Canadian Dairy Commission
|
(54,968,445) | 0 | 0 | 0 | 0 |
Canadian International Development Agency
|
29,291,205 | 0 | 0 | 0 | 0 |
Citizenship and Immigration
|
802,804 | 0 | 0 | 0 | 0 |
Correctional Service of Canada
|
405 | 0 | 0 | 0 | 0 |
Employment and Social Development
|
1,099,875,159 | 826,283,289 | 1,027,422,531 | (250,954,981) | 776,467,550 |
Finance
|
70,481,709,512 | 200,000,002 | 0 | 0 | 0 |
Foreign Affairs, Trade and Development
|
53,377,672 | 50,082,307 | 45,146,541 | 325,334 | 45,471,875 |
Indian Affairs and Northern Development
|
40,943,752 | 70,303,000 | 70,303,000 | 0 | 70,303,000 |
Industry
|
0 | 800,000 | 800,000 | 0 | 800,000 |
National Defence
|
6,094,057 | 0 | 0 | 0 | 0 |
Public Works and Government Services
|
(63,675) | 0 | 0 | 0 | 0 |
Veterans Affairs
|
208 | 0 | 0 | 0 | 0 |
Total Non-budgetary | 29,706,602,051 | (9,732,939,402) | 1,004,549,072 | (250,629,647) | 753,919,425 |
Horizontal Items
A horizontal initiative is an initiative in which partners from two or more organizations have established a formal funding agreement (e.g. Memorandum to Cabinet or Treasury Board submission) to work toward the achievement of shared outcomes. This table provides a summary of those items for which funding is sought in Supplementary Estimates. It also provides an overview of initiatives related to Supplementary Estimates in the current fiscal year where two or more organizations are seeking incremental funding increases.
Organization | Amount |
---|---|
Funding to implement the Government's response to the Syrian refugee crisis | |
This funding will support departments in the rapid resettlement of 25,000 Syrian refugees. Supporting activities include security screening of refugees abroad, processing at the Canadian ports of entry, diplomatic engagement with host countries, increased capacity at missions abroad, additional quarantine officers, interim lodging sites on an as-needed basis and public health surveillance. This funding also includes a $100 million grant to the United Nations High Commissioner for Refugees to help respond to pressing needs, including shelter, protection, education and health services for those affected by the Syrian crisis. | |
Supplementary Estimates (B), 2015– | |
Citizenship and Immigration
|
277,909,201 |
Total Statutory | 2,332,849 |
Total | 280,242,050 |
Supplementary Estimates (C), 2015– | |
Canada Border Services Agency
|
13,639,338 |
Citizenship and Immigration
|
17,700,000 |
Foreign Affairs, Trade and Development
|
108,599,533 |
Public Health Agency of Canada
|
2,040,990 |
Shared Services Canada
|
5,400,000 |
Total Statutory | 2,244,392 |
Total | 149,624,253 |
Cumulative Total for 2015– | 429,866,303 |
Funding to continue to implement and administer reforms to the Temporary Foreign Worker Program and the International Mobility Program | |
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 collected from employers and work permit applicants are deposited in the Consolidated Revenue Fund. | |
Canada Border Services Agency
|
2,154,879 |
Citizenship and Immigration
|
14,761,766 |
Employment and Social Development
|
41,962,857 |
Total Statutory | 4,982,260 |
Total | 63,861,762 |
Funding for the Canada First Research Excellence Fund (Budget 2014) | |
The Canada First Research Excellence Fund helps competitively selected Canadian postsecondary institutions attract top research talent, seize emerging opportunities, and leverage their key strengths into world-leading capabilities that will generate benefits for Canadians. The Fund is a tri-agency initiative and is administered by the Tri-agency Institutional Programs Secretariat, which is housed within the Social Sciences and Humanities Research Council. The Fund's first two competitions are being held in 2015 and 2016. | |
Canadian Institutes of Health Research
|
16,246,614 |
Natural Sciences and Engineering Research Council
|
31,234,943 |
Social Sciences and Humanities Research Council
|
1,912,756 |
Total | 49,394,313 |
Funding to enhance the security of Government of Canada networks and cyber systems(Budget 2015) | |
This funding will support the rebuilding of National Research Council information technology infrastructure, the implementation of advanced security monitoring and cyber threat protection as well as the creation of a new user authentication service. | |
Communications Security Establishment
|
1,786,145 |
Shared Services Canada
|
23,645,164 |
Treasury Board Secretariat
|
90,724 |
Total Statutory | 390,377 |
Total | 25,912,410 |
Funding to maintain health promotion, disease prevention and health system transformation programs for Aboriginal populations | |
This funding will allow the continuation of programs to reduce the prevalence of diabetes, improve maternal and child health, reduce risk factors for youth suicide and support development activities for pre-school children. Projects which improve access to health services for First Nations and Inuit, as well as scholarships to Aboriginal students pursuing health careers and training for community-based health workers will also be supported. | |
Health
|
13,770,264 |
Public Health Agency of Canada
|
4,645,115 |
Total Statutory | 2,002,781 |
Total | 20,418,160 |
Funding to expand biometric screening in Canada's immigration system | |
The use of biometric information (fingerprints and digital photos) in immigration screening is an effective means to combat identity fraud and abuse of Canada's immigration system, while facilitating travel for genuine travellers. This funding will support the expansion of biometric screening to all foreign nationals (excluding U.S. citizens) applying for a work or study permit, as well as those applying for a visitor visa. It will also apply to permanent residency applications. This expansion of biometric collection builds on the Temporary Resident Biometrics Project which requires 30 visa-required nationalities to provide biometric information. | |
Canada Border Services Agency
|
11,615,948 |
Citizenship and Immigration
|
5,605,352 |
Royal Canadian Mounted Police
|
1,524,637 |
Shared Services Canada
|
231,830 |
Total Statutory | 804,924 |
Total | 19,782,691 |
Funding for the proactive reconciliation and management of Métis Aboriginal rights and the management of Métis and non-status Indian litigation | |
Funding under this initiative will support Métis organizations' efforts to develop and maintain systems for identifying potential Métis rights-holders in accordance with the Supreme Court of Canada's 2003 Powley decision and facilitate participation of Métis organizations in reconciliation efforts and in cooperative wildlife management. This funding will also support coordinated federal responses and ongoing dialogues with other jurisdictions to develop consistent and cooperative approaches to the management of Métis Aboriginal rights. | |
Indian Affairs and Northern Development
|
15,981,319 |
Parks Canada Agency
|
1,078,229 |
Royal Canadian Mounted Police
|
609,349 |
Total Statutory | 249,153 |
Total | 17,918,050 |
Funding to support regulatory reviews for major natural resource projects (Budget 2015) | |
The Major Projects Management Office Initiative was introduced in 2007 to provide a single window and to improve the efficiency and effectiveness of the regulatory review process for major natural resource projects. The new funding will be used by regulatory organizations to enhance their capacity to meet legislated and regulated obligations and to continue to improve the performance of the federal review system. | |
Fisheries and Oceans
|
5,991,226 |
Indian Affairs and Northern Development
|
1,423,434 |
Natural Resources
|
3,325,079 |
Transport
|
2,851,844 |
Total Statutory | 1,914,857 |
Total | 15,506,440 |
Funding in support of Canada's Migrant Smuggling Prevention Strategy | |
This funding will permit the continuation of Canada's Migrant Smuggling Prevention Strategy. It will coordinate efforts across government departments and foster collaboration with foreign countries by enhancing their capacity to detect and disrupt human smuggling activities. The Global Assistance for Irregular Migrants Program will continue to support the return of in-transit migrants to their country of origin. | |
Citizenship and Immigration
|
3,000,000 |
Foreign Affairs, Trade and Development
|
5,965,322 |
Privy Council
|
957,763 |
Royal Canadian Mounted Police
|
3,927,585 |
Total Statutory | 386,664 |
Total | 14,237,334 |
Funding to support the use and protection of classified information in immigration proceedings | |
This funding will permit the continuation of the Division 9 process which applies sections 77, 86 and 87 of the Immigration and Refugee Protection Act to protect classified information in determining admissibility of a non-citizen deemed a risk to national security. Division 9 procedures prevent inadmissible non-citizens from obtaining permanent legal status in Canada; establish/confirm their inadmissibility before Canadian courts; mitigate security risks while they are in Canada (through arrest, detention and condition of release); and ultimately remove them from Canada. The funding will also continue to support the provision of counsel under the Special Advocates Program. | |
Canada Border Services Agency
|
3,520,069 |
Citizenship and Immigration
|
2,078,535 |
Foreign Affairs, Trade and Development
|
284,556 |
Immigration and Refugee Board
|
1,485,620 |
Justice
|
3,254,369 |
Total Statutory | 1,649,203 |
Total | 12,272,352 |
Funding to protect Canadians from online crime and to cooperate with international partners under the Council of Europe Convention on Cybercrime | |
The Protecting Canadians from Online Crime Act modernizes investigative powers (warrants and other judicial orders) to enable police to obtain electronic evidence more efficiently and effectively. The Council of Europe Convention on Cybercrime (also known as the Budapest Convention) is an international treaty that provides states with legal tools to help in the investigation and prosecution of computer crime, including internet-based crime, and crime involving electronic evidence. This funding will support the purchase of specialized equipment enabling interception of communications (pursuant to a warrant or judicial order) as well as investigation, data analysis, legal advice, training, prosecution and assistance to foreign States. | |
Foreign Affairs, Trade and Development
|
567,583 |
Justice
|
1,737,231 |
Office of the Director of Public Prosecutions
|
3,432,599 |
Royal Canadian Mounted Police
|
4,554,000 |
Total Statutory | 1,074,638 |
Total | 11,366,051 |
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), 2015–, new funding will support campaigns entitled "Royal Canadian Mounted Police Recruitment", "Enhanced Universal Child Care Benefit", "Vaccination Awareness", and "Economic Action Plan". | |
Employment and Social Development
|
1,000,000 |
Finance
|
1,500,000 |
Health
|
1,000,000 |
Royal Canadian Mounted Police
|
6,000,000 |
Total | 9,500,000 |
Funding for additional investigative resources to counter terrorism (Budget 2015) | |
This funding will support intelligence gathering and analysis, criminal investigations related to terrorism, front-line policing through the five RCMP-led Integrated National Security Enforcement Teams and identification of high-risk travellers. | |
Canada Border Services Agency
|
792,658 |
Royal Canadian Mounted Police
|
6,889,920 |
Total Statutory | 663,259 |
Total | 8,345,837 |
Funding to implement the Canadian Victims Bill of Rights | |
The Canadian Victims Bill of Rights came into force on . This legislation gives victims of crime rights to information, protection, participation and, where possible, restitution. This funding will be used to ensure that victims of crime have access to relevant information (including web-based resources), to provide training for criminal justice personnel on application of the legislation, to improve the enforcement of restitution orders and to establish or enhance provincial/territorial complaints mechanisms. | |
Correctional Service of Canada
|
3,130,000 |
Justice
|
2,397,848 |
Office of the Director of Public Prosecutions
|
539,431 |
Parole Board of Canada
|
299,150 |
Total Statutory | 156,314 |
Total | 6,522,743 |
Funding to advance Phase II of Canada's Cyber Security Strategy | |
The objectives of Canada's Cyber Security Strategy are to secure government systems, partner to secure vital cyber systems outside the Federal Government and help Canadians stay secure online. This funding will support efforts to secure essential systems outside of the government by establishing a dedicated investigative team to combat high-priority cybercrime, assessing the resilience of critical infrastructure and increasing the capacity of the Canadian Cyber Incident Response Centre to respond to, and mitigate, cyber incidents in the private sector. | |
Communications Security Establishment
|
1,203,652 |
Royal Canadian Mounted Police
|
2,211,315 |
Total Statutory | 313,490 |
Total | 3,728,457 |
Funding in support of the 2016 Centres of Excellence for Commercialization and Research program competition | |
Announced in Budget 2007, the Centres of Excellence for Commercialization and Research Program's goal is to create a more effective and efficient way to identify research and commercialization opportunities where Canada has the potential to be a world leader, and to improve how the government supports world-class centres of excellence. The Program selects organizations through a competitive process based on the likelihood that they will commercialize the technologies they develop and achieve financial sustainability. These funds will be used to make payments to the 5 successful recipients from the seventh and eighth round of competitions. | |
Canadian Institutes of Health Research
|
287,000 |
Natural Sciences and Engineering Research Council
|
2,424,000 |
Social Sciences and Humanities Research Council
|
942,500 |
Total | 3,653,500 |
Funding to establish a certification and market access program for seal products (Budget 2015) | |
This funding will establish the Certification and Market Access Program for Seals to meet European Union (EU) market access requirements. Specifically, funding will support the establishment of a system to certify aboriginal seal products and assist aboriginal sealers to build their capacity to meet EU requirements. The program will also support the broader sealing industry's efforts to build capacity and explore opportunities in new markets. | |
Atlantic Canada Opportunities Agency
|
63,000 |
Canadian Northern Economic Development Agency
|
63,000 |
Fisheries and Oceans
|
664,064 |
Total Statutory | 42,813 |
Total | 832,877 |
Detail by Organization
Agriculture and Agri-Food
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. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
570,850,352 | (75,715) | 6,927,382 | 577,702,019 |
5c Capital expenditures
|
50,036,685 | 0 | 5,452,738 | 55,489,423 |
10c Grants and contributions
|
400,234,619 | 0 | 35,521,769 | 435,756,388 |
Total Voted | 1,021,121,656 | (75,715) | 47,901,889 | 1,068,947,830 |
Total Statutory | 1,313,799,267 | 0 | 0 | 1,313,799,267 |
Total Budgetary Expenditures | 2,334,920,923 | (75,715) | 47,901,889 | 2,382,747,097 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for cost-shared strategic initiatives programming in competitiveness and market development, innovation, and adaptability and industry capacity under Growing Forward 2
|
Vote 10c | 35,521,769 |
Reinvestment of royalties from intellectual property
|
Vote 1c | 6,586,815 |
Reinvestment of revenues from the sale or transfer of real property
|
Vote 5c | 5,452,738 |
Reinvestment of revenues from sales and services related to research, facilities and equipment, and other revenue
|
Vote 1c | 340,567 |
Total Voted Appropriations | 47,901,889 | |
Transfers | ||
Transfers from Other Organizations | ||
From Shared Services Canada to Agriculture and Agri-Food and Public Health Agency of Canada to adjust funding previously provided for departmental staff located at missions abroad
|
Vote 1c | 5,276 |
Transfers to Other Organizations | ||
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence, Natural Resources, Public Works and Government Services and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
|
Vote 1c | (80,991) |
Total Transfers | (75,715) | |
Total Budgetary | 47,826,174 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions for Cost-Shared Strategic Initiatives programming in Competitiveness and Market Development under Growing Forward 2
|
60,869,892 | 17,415,569 | 78,285,461 |
Contributions for Cost-Shared Strategic Initiatives programming in Innovation under Growing Forward 2
|
100,179,252 | 14,819,923 | 114,999,175 |
Contributions for Cost-Shared Strategic Initiatives programming in Adaptability and Industry Capacity under Growing Forward 2
|
44,830,856 | 3,286,277 | 48,117,133 |
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. |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures
|
67,652,575 | 0 | 0 | 67,652,575 |
5c Grants and contributions
|
225,573,493 | 0 | 5,172,480 | 230,745,973 |
Total Voted | 293,226,068 | 0 | 5,172,480 | 298,398,548 |
Total Statutory | 8,611,600 | 0 | 0 | 8,611,600 |
Total Budgetary Expenditures | 301,837,668 | 0 | 5,172,480 | 307,010,148 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Reinvestment of receipts from repayable contributions to support activities related to fostering the development of institutions and enterprises, with emphasis on those of small and medium size
|
Vote 5c | 5,109,480 |
Funding to establish a certification and market access program for seal products (
Budget 2015) (
horizontal item)
|
Vote 5c | 63,000 |
Total Voted Appropriations | 5,172,480 | |
Total Budgetary | 5,172,480 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions under the Business Development Program
|
119,894,990 | 5,172,480 | 125,067,470 |
Atomic Energy of Canada Limited
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1c Payments to Atomic Energy of Canada Limited for operating and capital expenditures
|
499,843,000 | 190,000 | 52,093,692 | 552,126,692 |
Total Voted | 499,843,000 | 190,000 | 52,093,692 | 552,126,692 |
Total Statutory | 17,000,000 | 0 | 0 | 17,000,000 |
Total Budgetary Expenditures | 516,843,000 | 190,000 | 52,093,692 | 569,126,692 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for activities related to decommissioning and waste management
|
Vote 1c | 37,409,122 |
Funding for transitioning Atomic Energy of Canada Limited to a Government-owned, Contractor-operated model
|
Vote 1c | 14,684,570 |
Total Voted Appropriations | 52,093,692 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives
|
Vote 1c | 190,000 |
Total Transfers | 190,000 | |
Total Budgetary | 52,283,692 |
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. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
1,479,454,985 | (19,531,667) | 43,936,130 | 1,503,859,448 |
5c Capital expenditures
|
223,191,443 | 19,278,307 | 8,960,703 | 251,430,453 |
Total Voted | 1,702,646,428 | (253,360) | 52,896,833 | 1,755,289,901 |
Total Statutory | 182,608,133 | 0 | 6,540,556 | 189,148,689 |
Total Budgetary Expenditures | 1,885,254,561 | (253,360) | 59,437,389 | 1,944,438,590 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to improve the integrity of the Canada Border Services Agency Front-line Operations
|
Vote 1c | 21,173,941 |
Funding to implement the Government's response to the Syrian refugee crisis (
horizontal item)
|
Vote 1c | 13,639,338 |
Funding to expand biometric screening in Canadaʼs immigration system (
horizontal item)
|
Vote 1c | 2,921,912 |
Vote 5c | 8,694,036 | |
Total | 11,615,948 | |
Funding to support the use and protection of classified information in immigration proceedings (
horizontal item)
|
Vote 1c | 3,520,069 |
Funding to continue to implement and administer reforms to the Temporary Foreign Worker Program and the International Mobility Program (
horizontal item)
|
Vote 1c | 1,888,212 |
Vote 5c | 266,667 | |
Total | 2,154,879 | |
Funding for additional investigative resources to counter terrorism (
Budget 2015) (
horizontal item)
|
Vote 1c | 792,658 |
Total Voted Appropriations | 52,896,833 | |
Total Statutory Appropriations | 6,540,556 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Canada Border Services Agency for the assessment, management and remediation of federal contaminated sites
|
Vote 1c | 680,000 |
Internal Transfers | ||
To realign the Canada Border Services Agencyʼs authorities to cover in-year capital expenditures
|
Vote 1c | (20,160,307) |
Vote 5c | 20,160,307 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence, Natural Resources, Public Works and Government Services and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
|
Vote 1c | (51,360) |
From Canada Border Services Agency to Citizenship and Immigration for increased functionality in the Global Case Management System due to the decommissioning of the Field Operations Support System
|
Vote 5c | (882,000) |
Total Transfers | (253,360) | |
Total Budgetary | 59,184,029 |
Canada Council for the Arts
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. |
||||
Budgetary | ||||
Voted | ||||
1c Payments to the Canada Council for the Arts
|
182,097,387 | 127,000 | 1 | 182,224,388 |
Total Budgetary Expenditures | 182,097,387 | 127,000 | 1 | 182,224,388 |
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 Canada Council for the Arts to support multilateral cooperation French-language theatre projects, as well as to ensure Canadaʼs participation in meetings of the Commission internationale du théâtre francophone
|
Vote 1c | 127,000 |
Total Transfers | 127,000 | |
Total Budgetary | 127,001 |
Canada Revenue 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. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures, contributions and recoverable expenditures on behalf of the
Canada Pension Plan and the
Employment Insurance Act
|
3,113,250,363 | 19,366,850 | 53,564,975 | 3,186,182,188 |
5c Capital expenditures and recoverable expenditures on behalf of the
Canada Pension Plan and the
Employment Insurance Act
|
127,619,525 | 0 | 1,073,312 | 128,692,837 |
Total Voted | 3,240,869,888 | 19,366,850 | 54,638,287 | 3,314,875,025 |
Total Statutory | 825,829,923 | 0 | 8,889,970 | 834,719,893 |
Total Budgetary Expenditures | 4,066,699,811 | 19,366,850 | 63,528,257 | 4,149,594,918 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the implementation and administration of various legislative and enhanced compliance measures (
Budget 2015)
|
Vote 1c | 53,564,975 |
Vote 5c | 1,073,312 | |
Total | 54,638,287 | |
Total Voted Appropriations | 54,638,287 | |
Total Statutory Appropriations | 8,889,970 | |
Transfers | ||
Transfers from Other Organizations | ||
From Public Works and Government Services to Canada Revenue Agency for the reimbursement as a result of a reduction in accommodation requirements
|
Vote 1c | 19,616,890 |
Transfers to Other Organizations | ||
From Canada Revenue Agency to Industry to support the Canadian Home Builders' Association's "Get it in Writing!" Project
|
Vote 1c | (250,040) |
Total Transfers | 19,366,850 | |
Total Budgetary | 82,895,107 |
Canadian Air Transport Security Authority
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1c Payments to the Canadian Air Transport Security Authority for operating and capital expenditures
|
705,220,347 | 0 | 6,513,787 | 711,734,134 |
Total Budgetary Expenditures | 705,220,347 | 0 | 6,513,787 | 711,734,134 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for capital requirements related to Hold Baggage Screening
|
Vote 1c | 6,513,787 |
Total Voted Appropriations | 6,513,787 | |
Total Budgetary | 6,513,787 |
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. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures and contributions
|
554,048,365 | 263,580 | 1 | 554,311,946 |
5c Capital expenditures
|
61,746,478 | 262,500 | 1 | 62,008,979 |
Total Voted | 615,794,843 | 526,080 | 2 | 616,320,925 |
Total Statutory | 135,486,196 | 0 | 0 | 135,486,196 |
Total Budgetary Expenditures | 751,281,039 | 526,080 | 2 | 751,807,121 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes
|
Vote 1c | 1 |
Vote 5c | 1 | |
Total | 2 | |
Total Voted Appropriations | 2 | |
Transfers | ||
Transfers from Other Organizations | ||
From Health to the Canadian Food Inspection Agency to support the Global Food Safety Partnership and the Codex Trust Fund initiatives aimed at enhancing the safety of domestic food supply by strengthening food safety systems in developing countries
|
Vote 1c | 425,000 |
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives
|
Vote 5c | 262,500 |
From Foreign Affairs, Trade and Development to Canadian Food Inspection Agency, Public Health Agency of Canada and Royal Canadian Mounted Police to adjust funding previously provided for departmental staff located at missions abroad
|
Vote 1c | 56,580 |
From Public Health Agency of Canada to Canadian Food Inspection Agency to support the World Organization for Animal Health to enhance inter-sectoral collaboration for animal and human health
|
Vote 1c | 34,000 |
Transfers to Other Organizations | ||
From Parks Canada Agency and Canadian Food Inspection Agency to Public Service Commission for the Public Service Resourcing System, the national recruitment system behind the federal governmentʼs primary job portal
|
Vote 1c | (252,000) |
Total Transfers | 526,080 | |
Total Budgetary | 526,082 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions in support of the Federal Assistance Program
|
819,000 | 459,000 | 1,278,000 |
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. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
180,350,194 | (897,684) | 2,278,977 | 181,731,487 |
5c Grants and contributions
|
1,054,939,039 | 23,000 | 8,328,933 | 1,063,290,972 |
Total Voted | 1,235,289,233 | (874,684) | 10,607,910 | 1,245,022,459 |
Total Statutory | 24,676,122 | 0 | 389,795 | 25,065,917 |
Total Budgetary Expenditures | 1,259,965,355 | (874,684) | 10,997,705 | 1,270,088,376 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support celebrations of Canada's 150th anniversary of Confederation in 2017 (
Budget 2015)
|
Vote 1c | 2,278,977 |
Vote 5c | 8,000,000 | |
Total | 10,278,977 | |
Funding for a grant payment to the Michaëlle Jean Foundation to promote arts, creativity and civic participation as part of the Governor Generalʼs legacy
|
Vote 5c | 328,933 |
Total Voted Appropriations | 10,607,910 | |
Total Statutory Appropriations | 389,795 | |
Transfers | ||
Transfers from Other Organizations | ||
From Indian Affairs and Northern Development to Canadian Heritage to promote public awareness and community participation in National Aboriginal Day activities
|
Vote 5c | 310,000 |
From Veterans Affairs to Canadian Heritage related to the Memory Project of the Speakerʼs Bureau
|
Vote 5c | 200,000 |
From Foreign Affairs, Trade and Development to Canadian Heritage and Employment and Social Development for the provision of support to the National Capital Commission
|
Vote 1c | 30,316 |
Transfers to Other Organizations | ||
From Canadian Heritage to the Social Sciences and Humanities Research Council for research to inform policy development related to sport participation
|
Vote 1c | (10,000) |
From Canadian Heritage to Canada Council for the Arts to support multilateral cooperation French-language theatre projects, as well as to ensure Canadaʼs participation in meetings of the Commission internationale du théâtre francophone
|
Vote 5c | (127,000) |
From Canadian Heritage to Library and Archives of Canada for the Canada Music Fund, Canadian Music Memories Component in support of the acquisition, access and preservation of Canadian sound recordings
|
Vote 5c | (360,000) |
From Canadian Heritage to National Capital Commission to compensate for additional accommodation costs
|
Vote 1c | (918,000) |
Total Transfers | (874,684) | |
Total Budgetary | 10,123,021 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant to the Michaëlle Jean Foundation
|
0 | 328,933 | 328,933 |
Contributions | |||
Contributions in support of the Celebration and Commemoration Program
|
20,194,367 | 8,310,000 | 28,504,367 |
Contributions in support of the Canada History Fund
|
2,887,330 | 200,000 | 3,087,330 |
Canadian High Arctic Research Station
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. |
||||
Budgetary | ||||
Voted | ||||
3c Program expenditures
|
1,247,003 | 7,976,337 | 263,077 | 9,486,417 |
7 Operating expenditures
|
6,259,365 | (6,259,365) | 0 | 0 |
9 Grants and contributions
|
1,716,972 | (1,716,972) | 0 | 0 |
Total Voted | 9,223,340 | 0 | 263,077 | 9,486,417 |
Total Statutory | 116,623 | 0 | 0 | 116,623 |
Total Budgetary Expenditures | 9,339,963 | 0 | 263,077 | 9,603,040 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Arctic Science and Technology program
|
Vote 3c | 263,077 |
Total Voted Appropriations | 263,077 | |
Transfers | ||
Internal Transfers | ||
To align appropriations as a result of the creation of the Canadian High Arctic Research Station
|
Vote 3c | 6,259,365 |
Vote 7 | (6,259,365) | |
Total | 0 | |
To align appropriations as a result of the creation of the Canadian High Arctic Research Station
|
Vote 3c | 1,716,972 |
Vote 9 | (1,716,972) | |
Total | 0 | |
Total Transfers | 0 | |
Total Budgetary | 263,077 |
Canadian Institutes of Health Research
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures
|
49,273,643 | 0 | 0 | 49,273,643 |
5c Grants
|
957,752,205 | 0 | 16,533,614 | 974,285,819 |
Total Voted | 1,007,025,848 | 0 | 16,533,614 | 1,023,559,462 |
Total Statutory | 5,833,308 | 0 | 0 | 5,833,308 |
Total Budgetary Expenditures | 1,012,859,156 | 0 | 16,533,614 | 1,029,392,770 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Canada First Research Excellence Fund (
Budget 2014) (
horizontal item)
|
Vote 5c | 16,246,614 |
Funding in support of the 2016 Centres of Excellence for Commercialization and Research program competition (
horizontal item)
|
Vote 5c | 287,000 |
Total Voted Appropriations | 16,533,614 | |
Total Budgetary | 16,533,614 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Canada First Research Excellence Fund
|
1 | 16,246,614 | 16,246,615 |
Centres of Excellence for Commercialization and Research
|
10,829,947 | 287,000 | 11,116,947 |
Canadian Northern Economic Development 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. |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures
|
14,971,158 | 0 | 0 | 14,971,158 |
5c Contributions
|
35,001,622 | 0 | 63,000 | 35,064,622 |
Total Voted | 49,972,780 | 0 | 63,000 | 50,035,780 |
Total Statutory | 1,257,454 | 0 | 0 | 1,257,454 |
Total Budgetary Expenditures | 51,230,234 | 0 | 63,000 | 51,293,234 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to establish a certification and market access program for seal products (
Budget 2015) (
horizontal item)
|
Vote 5c | 63,000 |
Total Voted Appropriations | 63,000 | |
Total Budgetary | 63,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions to support the Certification and Market Access Program for Seals
|
0 | 63,000 | 63,000 |
Canadian Nuclear Safety Commission
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
41,416,290 | 103,490 | 1 | 41,519,781 |
Total Voted | 41,416,290 | 103,490 | 1 | 41,519,781 |
Total Statutory | 94,258,665 | 0 | 0 | 94,258,665 |
Total Budgetary Expenditures | 135,674,955 | 103,490 | 1 | 135,778,446 |
Vote No. | Amount ($) | |
---|---|---|
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 Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives
|
Vote 1c | 103,490 |
Total Transfers | 103,490 | |
Total Budgetary | 103,491 |
Canadian Security Intelligence Service
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. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
529,016,707 | (453,242) | 1 | 528,563,466 |
Total Voted | 529,016,707 | (453,242) | 1 | 528,563,466 |
Total Statutory | 48,821,568 | 0 | 0 | 48,821,568 |
Total Budgetary Expenditures | 577,838,275 | (453,242) | 1 | 577,385,034 |
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 Royal Canadian Mounted Police to Canadian Security Intelligence Service for software tools to process digital information
|
Vote 1c | 1,160,000 |
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives
|
Vote 1c | 154,000 |
Transfers to Other Organizations | ||
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence, Natural Resources, Public Works and Government Services and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
|
Vote 1c | (1,767,242) |
Total Transfers | (453,242) | |
Total Budgetary | (453,241) |
Canadian Space 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. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
177,757,333 | 13,840,000 | 1 | 191,597,334 |
5a Capital expenditures
|
269,749,337 | (13,840,000) | 0 | 255,909,337 |
10 Grants and contributions
|
45,356,265 | 0 | 0 | 45,356,265 |
Total Voted | 492,862,935 | 0 | 1 | 492,862,936 |
Total Statutory | 9,803,222 | 0 | 0 | 9,803,222 |
Total Budgetary Expenditures | 502,666,157 | 0 | 1 | 502,666,158 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes
|
Vote 1c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Internal Transfers | ||
To support the participation in and the maintenance of the International Space Station
|
Vote 1c | 13,840,000 |
Vote 5a | (13,840,000) | |
Total | 0 | |
Total Transfers | 0 | |
Total Budgetary | 1 |
Canadian Tourism 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. |
||||
Budgetary | ||||
Voted | ||||
1c Payments to the Canadian Tourism Commission
|
57,975,770 | 0 | 5,000,000 | 62,975,770 |
Total Budgetary Expenditures | 57,975,770 | 0 | 5,000,000 | 62,975,770 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support marketing activities to promote Canada as a tourist destination in the United States
|
Vote 1c | 5,000,000 |
Total Voted Appropriations | 5,000,000 | |
Total Budgetary | 5,000,000 |
Citizenship and Immigration
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
767,294,287 | (29,394,524) | 24,945,653 | 762,845,416 |
5c Grants and contributions
|
1,093,468,540 | 20,000,000 | 25,191,000 | 1,138,659,540 |
Total Voted | 1,860,762,827 | (9,394,524) | 50,136,653 | 1,901,504,956 |
Total Statutory | (93,056,957) | 0 | (23,013,142) | (116,070,099) |
Total Budgetary Expenditures | 1,767,705,870 | (9,394,524) | 27,123,511 | 1,785,434,857 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to implement the Government's response to the Syrian refugee crisis (
horizontal item)
|
Vote 5c | 17,700,000 |
Funding to continue to implement and administer reforms to the Temporary Foreign Worker Program and the International Mobility Program (
horizontal item)
|
Vote 1c | 14,761,766 |
Funding to expand biometric screening in Canadaʼs immigration system (
horizontal item)
|
Vote 1c | 5,605,352 |
Funding for the Canada-Quebec Accord on Immigration
|
Vote 5c | 4,491,000 |
Funding in support of Canada's Migrant Smuggling Prevention Strategy (
horizontal item)
|
Vote 5c | 3,000,000 |
Funding to implement the
Strengthening Canadian Citizenship Act and to reduce the Live-in Caregivers Program backlog
|
Vote 1c | 2,500,000 |
Funding to support the use and protection of classified information in immigration proceedings (
horizontal item)
|
Vote 1c | 2,078,535 |
Total Voted Appropriations | 50,136,653 | |
Total Statutory Appropriations | (23,013,142) | |
Transfers | ||
Transfers from Other Organizations | ||
From Canada Border Services Agency to Citizenship and Immigration for increased functionality in the Global Case Management System due to the decommissioning of the Field Operations Support System
|
Vote 1c | 882,000 |
Internal Transfers | ||
To support increased Syrian refugee arrivals requiring support under the Resettlement Assistance Program
|
Vote 1c | (20,000,000) |
Vote 5c | 20,000,000 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Citizenship and Immigration, Foreign Affairs, Trade and Development, National Defence, Natural Resources, Public Works and Government Services and Royal Canadian Mounted Police to Shared Services Canada to provide support to departmental staff located at missions abroad
|
Vote 1c | (266,225) |
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence, Natural Resources, Public Works and Government Services and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
|
Vote 1c | (10,010,299) |
Total Transfers | (9,394,524) | |
Total Budgetary | 17,728,987 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant for the Canada-Quebec Accord on Immigration
|
340,568,000 | 4,491,000 | 345,059,000 |
Contributions | |||
Resettlement Assistance
|
143,893,088 | 37,700,000 | 181,593,088 |
Global Assistance to Irregular Migrants
|
0 | 3,000,000 | 3,000,000 |
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. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
544,991,698 | 4,421,325 | 34,343,682 | 583,756,705 |
Total Voted | 544,991,698 | 4,421,325 | 34,343,682 | 583,756,705 |
Total Statutory | 34,370,029 | 0 | 648,400 | 35,018,429 |
Total Budgetary Expenditures | 579,361,727 | 4,421,325 | 34,992,082 | 618,775,134 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to preserve Canadaʼs foreign intelligence capabilities
|
Vote 1c | 31,353,885 |
Funding to enhance the security of Government of Canada networks and cyber systems
( Budget 2015) ( horizontal item) |
Vote 1c | 1,786,145 |
Funding to advance Phase II of Canadaʼs Cyber Security Strategy (
horizontal item)
|
Vote 1c | 1,203,652 |
Total Voted Appropriations | 34,343,682 | |
Total Statutory Appropriations | 648,400 | |
Transfers | ||
Transfers from Other Organizations | ||
From Public Works and Government Services to Communications Security Establishment for reimbursement as a result of a reduction in accommodation requirements
|
Vote 1c | 4,376,150 |
From Public Works and Government Services to Communications Security Establishment for reimbursement of funds for the transformation of pay administration
|
Vote 1c | 45,175 |
Total Transfers | 4,421,325 | |
Total Budgetary | 39,413,407 |
Correctional Service of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures, grants and contributions
|
1,971,315,641 | 0 | 1,788,446 | 1,973,104,087 |
5c Capital expenditures
|
237,464,797 | (60,000) | 2,311,554 | 239,716,351 |
Total Voted | 2,208,780,438 | (60,000) | 4,100,000 | 2,212,820,438 |
Total Statutory | 244,797,694 | 0 | 0 | 244,797,694 |
Total Budgetary Expenditures | 2,453,578,132 | (60,000) | 4,100,000 | 2,457,618,132 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to implement the
Canadian Victims Bill of Rights (
horizontal item)
|
Vote 1c | 1,788,446 |
Vote 5c | 1,341,554 | |
Total | 3,130,000 | |
Reinvestment of revenues from the sale or transfer of real property
|
Vote 5c | 970,000 |
Total Voted Appropriations | 4,100,000 | |
Transfers | ||
Transfers to Other Organizations | ||
From Correctional Service of Canada to National Research Council of Canada for the transfer of a surplus capital asset
|
Vote 5c | (60,000) |
Total Transfers | (60,000) | |
Total Budgetary | 4,040,000 |
Economic Development Agency of Canada for the Regions of Quebec
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. |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures
|
40,162,346 | 0 | 0 | 40,162,346 |
5c Grants and contributions
|
217,995,801 | 437,000 | 3,000,000 | 221,432,801 |
Total Voted | 258,158,147 | 437,000 | 3,000,000 | 261,595,147 |
Total Statutory | 4,819,408 | 0 | 0 | 4,819,408 |
Total Budgetary Expenditures | 262,977,555 | 437,000 | 3,000,000 | 266,414,555 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the extension of the natural gas network between Levis and Sainte-Claire, in southern Quebec
|
Vote 5c | 3,000,000 |
Total Voted Appropriations | 3,000,000 | |
Transfers | ||
Transfers from Other Organizations | ||
From Industry to Economic Development Agency of Canada for the Regions of Quebec to support operations at the Mont-Mégantic Observatory
|
Vote 5c | 437,000 |
Total Transfers | 437,000 | |
Total Budgetary | 3,437,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions under the Quebec Economic Development Program
|
187,377,783 | 3,437,000 | 190,814,783 |
Employment and Social Development
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
588,708,412 | 307,499 | 58,778,700 | 647,794,611 |
5c Grants and contributions
|
1,716,408,484 | (2,541,000) | 3,910,224 | 1,717,777,708 |
7c Debt write-off – Government Annuities Account
|
0 | 62,858 | 1 | 62,859 |
9c Debt write-off – Canada Student Loans
|
0 | 0 | 175,959,012 | 175,959,012 |
Total Voted | 2,305,116,896 | (2,170,643) | 238,647,937 | 2,541,594,190 |
Total Statutory | 51,996,944,333 | 0 | 4,703,577,519 | 56,700,521,852 |
Total Budgetary Expenditures | 54,302,061,229 | (2,170,643) | 4,942,225,456 | 59,242,116,042 |
Non-Budgetary | ||||
Total Statutory | 1,027,422,531 | 0 | (250,954,981) | 776,467,550 |
Total Non-Budgetary Expenditures | 1,027,422,531 | 0 | (250,954,981) | 776,467,550 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to write-off debts owed to the Crown for unrecoverable Canada Student Loans
|
Vote 9c | 175,959,012 |
Funding to continue to implement and administer reforms to the Temporary Foreign Worker Program and the International Mobility Program (
horizontal item)
|
Vote 1c | 41,962,857 |
Funding for the Old Age Security (OAS) Service Improvement Strategy Project and OAS Program increased workload requirement
|
Vote 1c | 15,363,349 |
Funding for the Targeted Initiative for Older Workers
|
Vote 5c | 3,007,509 |
Funding related to Government advertising programs (
horizontal item)
|
Vote 1c | 1,000,000 |
Funding for the Homelessness Partnering Strategy
|
Vote 5c | 902,715 |
Funding for Strengthening Compliance with the Canada Labour Code (
Budget 2015)
|
Vote 1c | 452,494 |
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording
|
Vote 7c | 1 |
Total Voted Appropriations | 238,647,937 | |
Total Statutory Appropriations | 4,703,577,519 | |
Transfers | ||
Transfers from Other Organizations | ||
From Indian Affairs and Northern Development to Employment and Social Development to support the Kativik Regional Government in streamlining the delivery of youth programming
|
Vote 5c | 497,000 |
From Shared Services Canada to Employment and Social Development and Natural Resources to adjust amounts as a result of the creation of Shared Services Canada
|
Vote 1c | 317,702 |
From Foreign Affairs, Trade and Development to Canadian Heritage and Employment and Social Development for the provision of support to the National Capital Commission
|
Vote 1c | 52,655 |
Internal Transfers | ||
Funding to write-off debts due to the Crown related to overpayments from the Government Annuities Account
|
Vote 1c | (62,858) |
Vote 7c | 62,858 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Employment and Social Development to Indian Affairs and Northern Development for the in-year reallocation of Youth Employment Strategy resources related to Skills Link
|
Vote 5c | (40,000) |
From Employment and Social Development to Environment, Industry and National Research Council of Canada for the in-year reallocation of Youth Employment Strategy resources related to Career Focus
|
Vote 5c | (2,998,000) |
Total Transfers | (2,170,643) | |
Total Budgetary | 4,940,054,813 | |
Non-Budgetary | ||
Total Statutory Appropriations | (250,954,981) | |
Total Non-Budgetary | (250,954,981) |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions to assist unemployed older workers in communities with ongoing high unemployment and/or affected by downsizing
|
24,000,000 | 3,007,509 | 27,007,509 |
Contributions to not-for-profit organizations, individuals, municipal governments, Band/tribal councils and other Aboriginal organizations, public health and educational institutions, Régies régionales, for-profit enterprises, research organizations and research institutes to support activities to help alleviate and prevent homelessness across Canada and to carry out research on homelessness to help communities better understand and more effectively address homelessness issues
|
105,050,000 | 902,715 | 105,952,715 |
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work experience, the mobilization of community resources, and human resource planning and adjustment measures necessary for the efficient functioning of the Canadian labour market
|
590,945,161 | 497,000 | 591,442,161 |
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. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
744,069,600 | (372,748) | 174,287 | 743,871,139 |
5a Capital expenditures
|
84,636,878 | (250,000) | 0 | 84,386,878 |
10c Grants and contributions
|
118,340,903 | 885,076 | 1 | 119,225,980 |
Total Voted | 947,047,381 | 262,328 | 174,288 | 947,483,997 |
Total Statutory | 88,404,150 | 0 | 0 | 88,404,150 |
Total Budgetary Expenditures | 1,035,451,531 | 262,328 | 174,288 | 1,035,888,147 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Reinvestment of royalties from intellectual property
|
Vote 1c | 174,287 |
Funding to authorize the transfer of funds between votes
|
Vote 10c | 1 |
Total Voted Appropriations | 174,288 | |
Transfers | ||
Transfers from Other Organizations | ||
From Fisheries and Oceans to Royal Canadian Mounted Police and Environment for the provision of essential federal services in support of the staging of the Toronto 2015 Pan American and Parapan American Games
|
Vote 1c | 1,035,000 |
From Employment and Social Development to Environment, Industry and National Research Council of Canada for the in-year reallocation of Youth Employment Strategy resources related to Career Focus
|
Vote 10c | 500,000 |
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 | 385,076 |
From Public Safety and Emergency Preparedness to Environment, Fisheries and Oceans, National Defence and Parks Canada Agency for investments in search and rescue prevention and coordination initiatives across Canada
|
Vote 1c | 249,493 |
From Fisheries and Oceans to Environment to provide accommodation for Fisheries and Oceans employees housed in Environmentʼs facilities to support the implementation of the
Species at Risk Act
|
Vote 1c | 48,883 |
Transfers to Other Organizations | ||
From Environment, National Defence and Transport to Shared Services Canada for the incremental cost of providing core information technology services
|
Vote 1c | (507,924) |
Vote 5a | (250,000) | |
Total | (757,924) | |
From Environment to Fisheries and Oceans to continue the environmental restoration of key aquatic areas of concern identified under the Canada-United States Great Lakes Water Quality Agreement
|
Vote 1c | (1,198,200) |
Total Transfers | 262,328 | |
Total Budgetary | 436,616 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions for the Science Horizons Youth Internship and the International Environmental Youth Corp programs
|
3,069,000 | 500,000 | 3,569,000 |
Contributions in support of Biodiversity – Wildlife and Habitat
|
29,427,064 | 385,077 | 29,812,141 |
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. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
104,669,533 | 0 | 4,452,906 | 109,122,439 |
5 Grants and contributions
|
3,035,000 | 0 | 0 | 3,035,000 |
10 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 |
Total Voted | 107,704,534 | 0 | 4,452,906 | 112,157,440 |
Total Statutory | 89,543,425,443 | 0 | (2,451,467,613) | 87,091,957,830 |
Total Budgetary Expenditures | 89,651,129,977 | 0 | (2,447,014,707) | 87,204,115,270 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for 90 Elgin site redevelopment project
|
Vote 1c | 1,825,010 |
Funding related to Government advertising programs (
horizontal item)
|
Vote 1c | 1,500,000 |
Funding for the G-20 Framework Working Group
|
Vote 1c | 600,752 |
Funding to support activities related to the Corporate Asset Management Review
|
Vote 1c | 382,144 |
Funding to support the development of the Comprehensive Legislative Financial Consumer Code
|
Vote 1c | 125,000 |
Funding to support policy and legal work for the Targeted Benefits Plan initiative
|
Vote 1c | 20,000 |
Total Voted Appropriations | 4,452,906 | |
Total Statutory Appropriations | (2,451,467,613) | |
Total Budgetary | (2,447,014,707) |
Financial Transactions and Reports Analysis Centre 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. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
51,129,556 | 0 | 127,996 | 51,257,552 |
Total Voted | 51,129,556 | 0 | 127,996 | 51,257,552 |
Total Statutory | 5,495,520 | 0 | 22,004 | 5,517,524 |
Total Budgetary Expenditures | 56,625,076 | 0 | 150,000 | 56,775,076 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support and disclose financial intelligence to provincial securities regulators
( Budget 2015) |
Vote 1c | 127,996 |
Total Voted Appropriations | 127,996 | |
Total Statutory Appropriations | 22,004 | |
Total Budgetary | 150,000 |
Fisheries and Oceans
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
1,274,290,422 | (1,160,271) | 51,423,443 | 1,324,553,594 |
5c Capital expenditures
|
714,252,019 | 1,918,625 | 126,856,438 | 843,027,082 |
10c Grants and contributions
|
93,236,673 | 995,087 | 2,690,000 | 96,921,760 |
Total Voted | 2,081,779,114 | 1,753,441 | 180,969,881 | 2,264,502,436 |
Total Statutory | 124,256,383 | 0 | 1,762,180 | 126,018,563 |
Total Budgetary Expenditures | 2,206,035,497 | 1,753,441 | 182,732,061 | 2,390,520,999 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the construction of three Offshore Fisheries Science Vessels for the Canadian Coast Guard
|
Vote 5c | 116,103,570 |
Funding for incremental operating costs
|
Vote 1c | 23,300,000 |
Funding for incremental fuel costs for the Canadian Coast Guard
|
Vote 1c | 16,000,000 |
Funding to procure fifteen Canadian Coast Guard search and rescue lifeboats
|
Vote 5c | 10,752,868 |
Funding to support regulatory reviews for major natural resource projects (
Budget 2015) (
horizontal item)
|
Vote 1c | 5,991,226 |
Reinvestment of royalties from intellectual property
|
Vote 1c | 2,189,973 |
Funding to the Pacific Salmon Foundation to support the Salish Sea Marine Survival Project
(Budget 2015)
|
Vote 10c | 2,000,000 |
Funding to enhance the safety of marine transportation in the Arctic (
Budget 2015)
|
Vote 1c | 1,280,504 |
Vote 10c | 500,000 | |
Total | 1,780,504 | |
Funding for Canadaʼs continued provision of meteorological services and navigational warning services for defined regions of the Arctic Ocean (
Budget 2015)
|
Vote 1c | 1,249,494 |
Funding to establish a certification and market access program for seal products (
Budget 2015) (
horizontal item)
|
Vote 1c | 474,064 |
Vote 10c | 190,000 | |
Total | 664,064 | |
Funding to implement the strategic, staged approach to treaty fisheries negotiations with Miʼkmaq and Maliseet First Nations
|
Vote 1c | 503,963 |
Reinvestment of revenues received from polluters or the Ship-Source Oil Source Pollution Fund for cleanup costs associated with oil spills
|
Vote 1c | 434,219 |
Total Voted Appropriations | 180,969,881 | |
Total Statutory Appropriations | 1,762,180 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Fisheries and Oceans for the proceeds related to the transfer of administration of the property located at Nanisivik, Nunavut in support of the Arctic/Offshore Patrol Ships project
|
Vote 1c | 1,675,000 |
From Environment to Fisheries and Oceans to continue the environmental restoration of key aquatic areas of concern identified under the Canada-United States Great Lakes Water Quality Agreement
|
Vote 1c | 1,198,200 |
From Indian Affairs and Northern Development to Fisheries and Oceans for the transfer of administration of surplus federal real property for settlement purposes of the Teʼmexw Treaty Association Treaty Negotiations
|
Vote 1c | 950,000 |
From Public Safety and Emergency Preparedness to Environment, Fisheries and Oceans, National Defence and Parks Canada Agency for investments in search and rescue prevention and coordination initiatives across Canada
|
Vote 1c | 19,200 |
Internal Transfers | ||
To support the Central Coast Indigenous Resource Alliance Agreement and the North Coast Skeena First Nations Stewardship Society Agreement under the Aboriginal Aquatic Resource and Oceans Management Program
|
Vote 1c | (155,000) |
Vote 10c | 155,000 | |
Total | 0 | |
To increase public awareness of the invasive species, Asian carp
|
Vote 1c | (179,036) |
Vote 10c | 179,036 | |
Total | 0 | |
To support academic research and development related to science priorities (Academic Research Contribution Program)
|
Vote 1c | (242,355) |
Vote 10c | 242,355 | |
Total | 0 | |
To support community based salmon projects undertaken by community organizations, volunteer groups, or First Nations
|
Vote 1c | (1,123,772) |
Vote 10c | 1,123,772 | |
Total | 0 | |
For the implementation of a common definition for the capital expenditures vote
|
Vote 1c | (1,918,625) |
Vote 5c | 1,918,625 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Fisheries and Oceans to Environment to provide accommodation for Fisheries and Oceans employees housed in Environmentʼs facilities to support the implementation of the
Species at Risk Act
|
Vote 1c | (48,883) |
From Fisheries and Oceans to Indian Affairs and Northern Development to support the co-management of the Tarium Niryutait Marine Protected Area, Coordination of Traditional and Local Knowledge, and Travel Support for Fisheries Joint Management Committee Canada Members in the Inuvialuit Settlement Region
|
Vote 10c | (320,000) |
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 | (385,076) |
From Fisheries and Oceans to Royal Canadian Mounted Police and Environment for the provision of essential federal services in support of the staging of the Toronto 2015 Pan American and Parapan American Games
|
Vote 1c | (1,335,000) |
Total Transfers | 1,753,441 | |
Total Budgetary | 184,485,502 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues
|
799,394 | 2,219,036 | 3,018,430 |
Contribution to the Pacific Salmon Foundation
|
962,000 | 1,123,772 | 2,085,772 |
Contribution agreements to permit the Canadian Coast Guard Auxiliary (CCGA) Associations to carry out authorized activities related to maritime Search and Rescue (SAR) operations, SAR prevention and other safety related activities
|
5,021,000 | 500,000 | 5,521,000 |
Contributions to support the Academic Research Contribution Program for the support of academic research and development related to science priorities
|
2,839,228 | 242,355 | 3,081,583 |
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. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
1,504,107,385 | 10,952,728 | 67,309,800 | 1,582,369,913 |
5c Capital expenditures
|
155,069,721 | 369,913 | 25,320,179 | 180,759,813 |
10c Grants and contributions
|
3,573,409,668 | 425,468 | 364,646,202 | 3,938,481,338 |
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
|
60,802,000 | 0 | 3,705,724 | 64,507,724 |
20c Pursuant to subsection 12(2) of the
International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments
|
1 | 0 | 1 | 2 |
Total Voted | 5,293,388,775 | 11,748,109 | 460,981,906 | 5,766,118,790 |
Total Statutory | 347,747,179 | 0 | 52,773,049 | 400,520,228 |
Total Budgetary Expenditures | 5,641,135,954 | 11,748,109 | 513,754,955 | 6,166,639,018 |
Non-Budgetary | ||||
Voted | ||||
L25c Pursuant to subsection 12(2) of the
International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Capital subscriptions
|
1 | 0 | 1 | 2 |
Total Voted | 1 | 0 | 1 | 2 |
Total Statutory | 45,146,540 | 0 | 325,333 | 45,471,873 |
Total Non-Budgetary Expenditures | 45,146,541 | 0 | 325,334 | 45,471,875 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Green Climate Fund in support of Canada's commitment to help developing countries to limit or reduce emissions and to help vulnerable countries to adapt to climate change impacts
|
Vote 10c | 168,000,000 |
Funding for foreign currency fluctuations from the payments of assessed contributions to international organizations and from operations incurred at missions abroad
|
Vote 1c | 37,358,496 |
Vote 10c | 80,062,359 | |
Vote 15c | 3,705,724 | |
Total | 121,126,579 | |
Funding to implement the Government's response to the Syrian refugee crisis (
horizontal item)
|
Vote 1c | 8,599,533 |
Vote 10c | 100,000,000 | |
Total | 108,599,533 | |
Reinvestment of revenues from the sale of real property
|
Vote 1c | 2,226,953 |
Vote 5c | 25,320,179 | |
Total | 27,547,132 | |
Funding for the Counter-Terrorism Capacity Building Program in the Sahel region of Africa
|
Vote 1c | 3,863,058 |
Vote 10c | 6,100,000 | |
Total | 9,963,058 | |
Funding for the CanExport program for Small and Medium-sized Enterprises and to expand the Trade Commissioner Service to support Canadian companies in emerging markets
( Budget 2015) |
Vote 1c | 5,427,424 |
Vote 10c | 2,000,000 | |
Total | 7,427,424 | |
Funding related to expenditure fluctuations for allowances provided to Canadians working at diplomatic missions abroad
|
Vote 1c | 6,666,949 |
Funding in support of Canada's Migrant Smuggling Prevention Strategy (
horizontal item)
|
Vote 1c | 2,224,479 |
Vote 10c | 3,740,843 | |
Total | 5,965,322 | |
Funding for market-oriented research and development partnerships, including collaborative projects with South Korea
(Budget 2015), under the Canadian International Innovation Program
|
Vote 1c | 340,769 |
Vote 10c | 2,155,000 | |
Total | 2,495,769 | |
Funding for the Grants in Lieu of Taxes on diplomatic properties in Canada
|
Vote 10c | 2,338,000 |
Funding to protect Canadians from online crime and to cooperate with international partners under the Council of Europe Convention on Cybercrime (
horizontal item)
|
Vote 1c | 317,583 |
Vote 10c | 250,000 | |
Total | 567,583 | |
Funding to support the use and protection of classified information in immigration proceedings (
horizontal item)
|
Vote 1c | 284,556 |
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording
|
Vote 20c | 1 |
Total Voted Appropriations | 460,981,906 | |
Total Statutory Appropriations | 52,773,049 | |
Transfers | ||
Transfers from Other Organizations | ||
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence, Natural Resources, Public Works and Government Services and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
|
Vote 1c | 11,200,903 |
Vote 5c | 4,829,552 | |
Total | 16,030,455 | |
Internal Transfers | ||
To cover the development assistance portion related to expenditure fluctuations for allowances provided to Canadians working at diplomatic missions abroad and foreign currency fluctuations incurred at missions abroad
|
Vote 1c | 2,446,908 |
Vote 10c | (2,446,908) | |
Total | 0 | |
To support costs associated with development staff located at missions abroad
|
Vote 1c | 838,477 |
Vote 5c | 1,289,147 | |
Vote 10c | (2,127,624) | |
Total | 0 | |
Reallocation of resources from contributions to grants ($1,300,000) for Partnerships with Canadian Programming: Grants for development assistance programs, projects and activities intended to support development for the benefit of developing countries or territories or countries in transition or to enhance the awareness, understanding, and engagement of Canadians with respect to development
|
Vote 10c | 0 |
Reallocation to meet legal obligations related to United Nations Peacekeeping
|
Vote 5c | (5,000,000) |
Vote 10c | 5,000,000 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Foreign Affairs, Trade and Development to Canadian Heritage and Employment and Social Development for the provision of support to the National Capital Commission
|
Vote 1c | (82,971) |
From Foreign Affairs, Trade and Development to Royal Canadian Mounted Police to support incremental security costs to ensure the proper functioning of the 2015 Arctic Council Ministerial Meeting
|
Vote 1c | (210,000) |
From Citizenship and Immigration, Foreign Affairs, Trade and Development, National Defence, Natural Resources, Public Works and Government Services and Royal Canadian Mounted Police to Shared Services Canada to provide support to departmental staff located at missions abroad
|
Vote 1c | (395,334) |
From Foreign Affairs, Trade and Development to the National Capital Commission to support building the National Holocaust Monument
|
Vote 5c | (400,000) |
From Foreign Affairs, Trade and Development to Canadian Food Inspection Agency, Public Health Agency of Canada and Royal Canadian Mounted Police to adjust funding previously provided for departmental staff located at missions abroad
|
Vote 1c | (205,983) |
Vote 5c | (348,786) | |
Total | (554,769) | |
From Foreign Affairs, Trade and Development to Shared Services Canada for the procurement of Workplace Technology Device Software
|
Vote 1c | (2,639,272) |
Total Transfers | 11,748,109 | |
Total Budgetary | 525,503,064 | |
Non-Budgetary | ||
Voted Appropriations | ||
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording
|
Vote L25c | 1 |
Total Voted Appropriations | 1 | |
Total Statutory Appropriations | 325,333 | |
Total Non-Budgetary | 325,334 |
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
|
1,962,348,689 | 268,000,000 | 2,230,348,689 |
Grants for Counter-Terrorism Capacity Building Program
|
5,470,000 | 3,450,000 | 8,920,000 |
Grants for the Anti-Crime Capacity Building Program
|
7,000,000 | 2,500,000 | 9,500,000 |
Grants in lieu of taxes on diplomatic, consular and international organizationsʼ property in Canada in accordance with terms and conditions approved by the Governor in Council
|
13,516,000 | 2,338,000 | 15,854,000 |
Grants for Partnerships with Canadians Programming: Grants for development assistance programs, projects and activities intended to support development for the benefit of developing countries or territories or countries in transition or to enhance the awareness, understanding, and engagement of Canadians with respect to development
|
23,900,000 | 1,300,000 | 25,200,000 |
Contributions | |||
Payments of Assessed Contributions to International Organizations:
|
|||
United Nations peacekeeping operations (US$244,482,704)
|
267,121,802 | 54,112,605 | 321,234,407 |
United Nations Organization (US$96,006,434)
|
104,896,630 | 17,815,529 | 122,712,159 |
North Atlantic Treaty Organization (NATO) – civil administration (27,766,230 Euro)
|
39,866,752 | 1,302,314 | 41,169,066 |
Food and Agriculture Organization (US$8,067,064) (5,930,956 Euro)
|
17,329,741 | 1,053,500 | 18,383,241 |
International Labour Organization (11,705,611 Swiss Francs)
|
13,912,119 | 862,469 | 14,774,588 |
World Health Organization (US$7,138,726) (6,696,125 Swiss Francs)
|
15,758,116 | 683,740 | 16,441,856 |
International Atomic Energy Agency (9,062,246 Euro) (US$1,304,856)
|
14,437,258 | 529,966 | 14,967,224 |
United Nations Educational, Scientific and Cultural Organization (5,060,864 Euro) (US$4,416,320)
|
12,091,659 | 510,497 | 12,602,156 |
Comprehensive Nuclear-Test-Ban Treaty Organization (2,162,223 Euro) (US$1,366,729)
|
4,597,807 | 427,565 | 5,025,372 |
Roosevelt Campobello International Park Commission (US$1,626,900)
|
1,777,551 | 368,167 | 2,145,718 |
International Criminal Court (6,399,000 Euro)
|
9,187,684 | 350,025 | 9,537,709 |
Organization for Economic Cooperation and Development
(9,850,972 Euro) |
14,144,026 | 345,579 | 14,489,605 |
Organization for the Prohibition of Chemical Weapons (2,248,505 Euro)
|
3,228,404 | 122,993 | 3,351,397 |
Convention on Biological Diversity (US$542,928)
|
593,203 | 122,865 | 716,068 |
Organization for Security and Cooperation in Europe (8,110,260 Euro)
|
11,644,711 | 115,344 | 11,760,055 |
World Intellectual Property Organization (455,790 Swiss Francs)
|
541,706 | 81,438 | 623,144 |
Asia-Pacific Economic Cooperation Secretariat (US$128,200) (505,800 SGD)
|
583,102 | 61,333 | 644,435 |
International Seabed Authority (US$232,287)
|
253,797 | 52,567 | 306,364 |
International Energy Agency (916,134 Euro)
|
1,315,385 | 50,113 | 1,365,498 |
Stockholm Convention on Persistent Organic Pollutants (US$211,306)
|
230,873 | 47,819 | 278,692 |
The Vienna Convention and its Montreal Protocol on Substances that Deplete the Ozone Layer (US$156,159)
|
170,620 | 35,339 | 205,959 |
Rotterdam Convention on the Prior Informed Consent Procedure for Certain Hazardous Chemicals and Pesticides in International Trade (US$111,383)
|
121,697 | 25,206 | 146,903 |
Nuclear Energy Agency of the Organization for Economic Cooperation and Development (449,718 Euro)
|
645,705 | 24,600 | 670,305 |
Non-proliferation, Arms Control and Disarmament (US$106,159)
|
115,989 | 24,024 | 140,013 |
International Tribunal for the Law of the Sea (376,087 Euro)
|
539,986 | 20,572 | 560,558 |
United Nations framework Convention on Climate Change (578,164 Euro)
|
830,127 | 12,334 | 842,461 |
Peace Implementation Council (196,950 Euro)
|
282,781 | 10,773 | 293,554 |
Organization for Economic Cooperation and Development Centre for Education and Research (142,915 Euro)
|
205,198 | 7,817 | 213,015 |
Wassenaar Arrangement (72,627 Euro)
|
104,277 | 3,973 | 108,250 |
Permanent Court of Arbitration (48,598 Euro)
|
69,777 | 2,658 | 72,435 |
International Fact Finding Commission (10,910 Swiss Francs)
|
12,966 | 2,010 | 14,976 |
International Commodity Organizations (27,877 Euro)
|
40,025 | 1,334 | 41,359 |
Secrétariat technique permanent des conférences ministérielles de l'éducation, de la jeunesse et des sports des pays d'expression française (21,402,443 CFA) (25,777 Euro)
|
83,668 | 759 | 84,427 |
Contribution for Counter-Terrorism Capacity Building Program
|
4,900,000 | 2,650,000 | 7,550,000 |
Canadian International Innovation Program
|
0 | 2,155,000 | 2,155,000 |
Global Commerce Support Program
|
6,955,855 | 2,000,000 | 8,955,855 |
Contributions for the Anti-Crime Capacity Building Program
|
5,601,782 | 1,490,843 | 7,092,625 |
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. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
1,835,135,869 | (18,999,289) | 15,955,389 | 1,832,091,969 |
5c Capital expenditures
|
34,629,453 | 310,000 | 1 | 34,939,454 |
10c Grants and contributions
|
1,777,254,610 | 19,605,262 | 14,029,834 | 1,810,889,706 |
Total Voted | 3,647,019,932 | 915,973 | 29,985,224 | 3,677,921,129 |
Total Statutory | 174,322,368 | 0 | 1,960,451 | 176,282,819 |
Total Budgetary Expenditures | 3,821,342,300 | 915,973 | 31,945,675 | 3,854,203,948 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to maintain health promotion, disease prevention and health system transformation programs for Aboriginal populations (
horizontal item)
|
Vote 1c | 13,770,264 |
Funding to establish a Thalidomide Survivors Contribution Program to provide financial and health support
|
Vote 10c | 8,000,000 |
Funding for the renewal of the Labrador Innu Health Programs in the communities of Sheshatshiu and Natuashish
|
Vote 1c | 1,185,125 |
Vote 10c | 4,029,834 | |
Total | 5,214,959 | |
Funding to the Canadian Foundation for Healthcare Improvement to support innovative health care practices (
Budget 2015)
|
Vote 10c | 2,000,000 |
Funding related to Government advertising programs (
horizontal item)
|
Vote 1c | 1,000,000 |
Funding to authorize the transfer of funds between votes
|
Vote 5c | 1 |
Total Voted Appropriations | 29,985,224 | |
Total Statutory Appropriations | 1,960,451 | |
Transfers | ||
Transfers from Other Organizations | ||
From Indian Affairs and Northern Development to Health to provide mental health support during the consultations on the design of the National Inquiry into Missing and Murdered Indigenous Women and Girls
|
Vote 10c | 1,700,000 |
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives
|
Vote 5c | 310,000 |
Internal Transfers | ||
To continue supporting the implementation of Indian Residential Schools Settlement Agreements
|
Vote 1c | (6,570,585) |
Vote 10c | 6,570,585 | |
Total | 0 | |
To further support the delivery of various services and programs by First Nations and Inuit
|
Vote 1c | (12,000,000) |
Vote 10c | 12,000,000 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Health and Royal Canadian Mounted Police to Shared Services Canada for data centre space
|
Vote 1c | (3,704) |
From Health to the Canadian Food Inspection Agency to support the Global Food Safety Partnership and the Codex Trust Fund initiatives aimed at enhancing the safety of domestic food supply by strengthening food safety systems in developing countries
|
Vote 1c | (425,000) |
From Health to Indian Affairs and Northern Development for the Self-Governing Yukon First Nations
|
Vote 10c | (665,323) |
Total Transfers | 915,973 | |
Total Budgetary | 32,861,648 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions for First Nations and Inuit Health Infrastructure Support
|
598,167,682 | 12,000,000 | 610,167,682 |
Contributions for First Nations and Inuit Primary Health Care
|
570,922,419 | 11,635,096 | 582,557,515 |
Thalidomide Survivors Contribution Program
|
0 | 8,000,000 | 8,000,000 |
Contribution to the Canadian Foundation for Healthcare Improvement
|
0 | 2,000,000 | 2,000,000 |
Immigration and Refugee 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. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
104,440,175 | 0 | 1,485,620 | 105,925,795 |
Total Voted | 104,440,175 | 0 | 1,485,620 | 105,925,795 |
Total Statutory | 13,166,759 | 0 | 217,200 | 13,383,959 |
Total Budgetary Expenditures | 117,606,934 | 0 | 1,702,820 | 119,309,754 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the use and protection of classified information in immigration proceedings (
horizontal item)
|
Vote 1c | 1,485,620 |
Total Voted Appropriations | 1,485,620 | |
Total Statutory Appropriations | 217,200 | |
Total Budgetary | 1,702,820 |
Indian Affairs and Northern Development
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
1,375,856,810 | (2,349,000) | 112,682,479 | 1,486,190,289 |
5c Capital expenditures
|
57,602,846 | 0 | 100,000 | 57,702,846 |
10c Grants and contributions
|
7,045,047,256 | 1,081,056 | 119,273,013 | 7,165,401,325 |
Total Voted | 8,478,506,912 | (1,267,944) | 232,055,492 | 8,709,294,460 |
Total Statutory | 146,280,543 | 0 | 2,497,071 | 148,777,614 |
Total Budgetary Expenditures | 8,624,787,455 | (1,267,944) | 234,552,563 | 8,858,072,074 |
Non-Budgetary | ||||
Voted | ||||
L15 Loans to native claimants
|
39,903,000 | 0 | 0 | 39,903,000 |
L20 Loans to First Nations in British Columbia
|
30,400,000 | 0 | 0 | 30,400,000 |
Total Non-Budgetary Expenditures | 70,303,000 | 0 | 0 | 70,303,000 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for out-of-court settlements
|
Vote 1c | 64,500,000 |
Funding to reimburse First Nations and emergency management service providers for on-reserve response and recovery activities
|
Vote 10c | 46,233,485 |
Funding to continue Canada's legal obligations under the Indian Residential Schools Settlement Agreement
|
Vote 1c | 39,999,783 |
Vote 5c | 100,000 | |
Vote 10c | 650,000 | |
Total | 40,749,783 | |
Funding to support the First Nation Student Success Program and the Education Partnerships Program (
Budget 2015)
|
Vote 10c | 40,000,000 |
Funding to support Other Implementation Matters of the Settlement Agreement between the Inuit of Nunavut, the Government of Canada and the Government of Nunavut
|
Vote 1c | 1,777,943 |
Vote 10c | 16,666,970 | |
Total | 18,444,913 | |
Funding for the proactive reconciliation and management of Métis Aboriginal rights and the management of Métis and non-status Indian litigation (
horizontal item)
|
Vote 1c | 4,981,319 |
Vote 10c | 11,000,000 | |
Total | 15,981,319 | |
Funding for Indspire to support post-secondary education for First Nation and Inuit students
(Budget 2015)
|
Vote 10c | 2,000,000 |
Funding for the implementation of the pilot project for national Incremental Treaty Agreements and Non-Treaty Agreements
|
Vote 10c | 1,500,000 |
Funding to support regulatory reviews for major natural resource projects (
Budget 2015) (
horizontal item)
|
Vote 1c | 1,423,434 |
Funding for the renewal of the Naskapi Capital Funding Agreement and the Naskapi Operations and Maintenance Funding Transfer Payment Agreement
|
Vote 10c | 760,558 |
Funding to support the National Centre for Truth and Reconciliation
|
Vote 10c | 462,000 |
Total Voted Appropriations | 232,055,492 | |
Total Statutory Appropriations | 2,497,071 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Capital Commission to Indian Affairs and Northern Development for the remediation of federal contaminated sites
|
Vote 10c | 1,000,000 |
From National Defence to Indian Affairs and Northern Development to pay the costs associated with access, control and property maintenance of the former Camp Ipperwash
|
Vote 10c | 700,000 |
From Health to Indian Affairs and Northern Development for the Self-Governing Yukon First Nations
|
Vote 10c | 665,323 |
From Fisheries and Oceans to Indian Affairs and Northern Development to support the co-management of the Tarium Niryutait Marine Protected Area, Coordination of Traditional and Local Knowledge, and Travel Support for Fisheries Joint Management Committee Canada Members in the Inuvialuit Settlement Region
|
Vote 10c | 320,000 |
From National Defence to Indian Affairs and Northern Development to pay the costs associated with Unexploded Explosive Ordnance services for the Okanagan Indian Band
|
Vote 10c | 245,635 |
From National Defence to Indian Affairs and Northern Development to pay the costs associated with Unexploded Explosive Ordnance services for the Tsuu Tʼina Nation
|
Vote 10c | 211,614 |
From National Defence to Indian Affairs and Northern Development to pay the costs associated with the Chippewas of Kettle and Stony Point First Nation participation in the former Camp Ipperwash investigation
|
Vote 10c | 184,108 |
From Employment and Social Development to Indian Affairs and Northern Development for the in-year reallocation of Youth Employment Strategy resources related to Skills Link
|
Vote 10c | 40,000 |
From Office of Infrastructure of Canada to Indian Affairs and Northern Development to support the participation of the Mohawk Council of Kahnawake in the Crownʼs consultation process for the New Bridge for the St. Lawrence Corridor Project
|
Vote 10c | 25,000 |
Internal Transfers | ||
Reallocation of resources from contributions to grants ($870,441) for the James Bay and Northern Quebec Agreement-related economic development obligations
|
Vote 10c | 0 |
Transfers to Other Organizations | ||
From Indian Affairs and Northern Development and Justice to the Office of the Co-ordinator, Status of Women to support a National Aboriginal Circle Against Family Violence project
|
Vote 10c | (25,000) |
From Indian Affairs and Northern Development to Parks Canada Agency for the development, operation and management of the Kluane National Park and Tachal Region
|
Vote 10c | (88,624) |
From Indian Affairs and Northern Development to Natural Resources for the Major Projects Management Office Participant Funding Program
|
Vote 1c | (300,000) |
From Indian Affairs and Northern Development to Canadian Heritage to promote public awareness and community participation in National Aboriginal Day activities
|
Vote 1c | (310,000) |
From Indian Affairs and Northern Development to Employment and Social Development to support the Kativik Regional Government in streamlining the delivery of youth programming
|
Vote 10c | (497,000) |
From Indian Affairs and Northern Development to Royal Canadian Mounted Police for proactive reconciliation and management of Métis Aboriginal rights
|
Vote 1c | (789,000) |
From Indian Affairs and Northern Development to Fisheries and Oceans for the transfer of administration of surplus federal real property for settlement purposes of the Teʼmexw Treaty Association Treaty Negotiations
|
Vote 1c | (950,000) |
From Indian Affairs and Northern Development to Health to provide mental health support during the consultations on the design of the National Inquiry into Missing and Murdered Indigenous Women and Girls
|
Vote 10c | (1,700,000) |
Total Transfers | (1,267,944) | |
Total Budgetary | 233,284,619 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants to implement comprehensive land claims and self-government agreements
|
444,682,118 | 1,630,999 | 446,313,117 |
Contributions | |||
Contributions for emergency management assistance for activities on reserves
|
67,977,822 | 46,233,485 | 114,211,307 |
Contributions to support First Nations Elementary and Secondary Educational Advancement
|
1,371,530,321 | 40,000,000 | 1,411,530,321 |
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives
|
276,387,621 | 19,947,777 | 296,335,398 |
Federal Interlocutorʼs Contribution Program
|
3,943,588 | 11,000,000 | 14,943,588 |
Contributions to increase First Nations and Inuit Youth Participation in Education and Labour Market Opportunities
|
36,376,000 | 1,543,000 | 37,919,000 |
Contributions to First Nations for the management of contaminated sites
|
10,833,108 | 1,000,000 | 11,833,108 |
Contributions for Groups of Indian Residential School survivors who wish to resolve their claim as a group under the Independent Assessment Process
|
0 | 650,000 | 650,000 |
Industry
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. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
353,296,160 | (240,491) | 1 | 353,055,670 |
5c Capital expenditures
|
21,479,695 | 1,933,041 | 1 | 23,412,737 |
10c Grants and contributions
|
731,805,184 | 2,063,040 | 1 | 733,868,225 |
Total Voted | 1,106,581,039 | 3,755,590 | 3 | 1,110,336,632 |
Total Statutory | 204,900,307 | 0 | 0 | 204,900,307 |
Total Budgetary Expenditures | 1,311,481,346 | 3,755,590 | 3 | 1,315,236,939 |
Non-Budgetary | ||||
Voted | ||||
L15 Payments pursuant to subsection 14(2) of the
Department of Industry Act
|
300,000 | 0 | 0 | 300,000 |
L20 Loans pursuant to paragraph 14(1)(
a) of the
Department of Industry Act
|
500,000 | 0 | 0 | 500,000 |
Total Non-Budgetary Expenditures | 800,000 | 0 | 0 | 800,000 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes
|
Vote 1c | 1 |
Vote 5c | 1 | |
Vote 10c | 1 | |
Total | 3 | |
Total Voted Appropriations | 3 | |
Transfers | ||
Transfers from Other Organizations | ||
From Natural Sciences and Engineering Research Council to Industry for the Letʼs Talk Science Program to promote science, technology, engineering and math skills development among young Canadians
|
Vote 10c | 2,000,000 |
From Public Works and Government Services to Industry for the analytical capacity needed to support the Defense Procurement Strategy
|
Vote 1c | 1,500,000 |
From Canada Revenue Agency to Industry to support the Canadian Home Builders' Association's "Get it in Writing!" Project
|
Vote 10c | 250,040 |
From Employment and Social Development to Environment, Industry and National Research Council of Canada for the in-year reallocation of Youth Employment Strategy resources related to Career Focus
|
Vote 10c | 250,000 |
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives
|
Vote 5c | 192,550 |
Internal Transfers | ||
To support investments in various capital projects
|
Vote 1c | (1,740,491) |
Vote 5c | 1,740,491 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Industry to Economic Development Agency of Canada for the Regions of Quebec to support operations at the Mont-Mégantic Observatory
|
Vote 10c | (437,000) |
Total Transfers | 3,755,590 | |
Total Budgetary | 3,755,593 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions to the Let's Talk Science Program
|
0 | 2,000,000 | 2,000,000 |
Contributions under the Strategic Activities Program
|
600,000 | 250,040 | 850,040 |
Contributions under the Youth Employment Strategy – Computers for Schools Program
|
3,200,242 | 250,000 | 3,450,242 |
Justice
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. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
269,290,080 | 0 | 5,089,448 | 274,379,528 |
5c Grants and contributions
|
356,225,530 | (80,000) | 2,300,000 | 358,445,530 |
Total Voted | 625,515,610 | (80,000) | 7,389,448 | 632,825,058 |
Total Statutory | 77,198,067 | 0 | 759,697 | 77,957,764 |
Total Budgetary Expenditures | 702,713,677 | (80,000) | 8,149,145 | 710,782,822 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the use and protection of classified information in immigration proceedings (
horizontal item)
|
Vote 1c | 2,454,369 |
Vote 5c | 800,000 | |
Total | 3,254,369 | |
Funding to implement the
Canadian Victims Bill of Rights (
horizontal item)
|
Vote 1c | 897,848 |
Vote 5c | 1,500,000 | |
Total | 2,397,848 | |
Funding to protect Canadians from online crime and to cooperate with international partners under the Council of Europe Convention on Cybercrime (
horizontal item)
|
Vote 1c | 1,737,231 |
Total Voted Appropriations | 7,389,448 | |
Total Statutory Appropriations | 759,697 | |
Transfers | ||
Transfers to Other Organizations | ||
From Indian Affairs and Northern Development and Justice to the Office of the Co-ordinator, Status of Women to support a National Aboriginal Circle Against Family Violence project
|
Vote 5c | (80,000) |
Total Transfers | (80,000) | |
Total Budgetary | 8,069,145 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions from the Victims Fund
|
10,147,476 | 1,500,000 | 11,647,476 |
Contributions in support of Public Security and Anti-Terrorism – Legal Aid
|
2,000,000 | 500,000 | 2,500,000 |
Contributions under the Special Advocates Program
|
0 | 300,000 | 300,000 |
Library and Archives of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
86,871,479 | 7,086,015 | 1 | 93,957,495 |
Total Voted | 86,871,479 | 7,086,015 | 1 | 93,957,495 |
Total Statutory | 9,828,389 | 0 | 0 | 9,828,389 |
Total Budgetary Expenditures | 96,699,868 | 7,086,015 | 1 | 103,785,884 |
Vote No. | Amount ($) | |
---|---|---|
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 Public Works and Government Services to Library and Archives of Canada in support of Library and Archives of Canada's Long Term Infrastructure Strategy for the transfer and consolidation of special purpose storage facilities
|
Vote 1c | 6,726,015 |
From Canadian Heritage to Library and Archives of Canada for the Canada Music Fund, Canadian Music Memories Component in support of the acquisition, access and preservation of Canadian sound recordings
|
Vote 1c | 360,000 |
Total Transfers | 7,086,015 | |
Total Budgetary | 7,086,016 |
National Capital 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. |
||||
Budgetary | ||||
Voted | ||||
1c Payments to the National Capital Commission for operating expenditures
|
69,056,330 | 1,318,000 | 1 | 70,374,331 |
5 Payments to the National Capital Commission for capital expenditures
|
23,665,000 | (1,000,000) | 0 | 22,665,000 |
Total Budgetary Expenditures | 92,721,330 | 318,000 | 1 | 93,039,331 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes
|
Vote 1c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canadian Heritage to National Capital Commission to compensate for additional accommodation costs
|
Vote 1c | 918,000 |
From Foreign Affairs, Trade and Development to the National Capital Commission to support building the National Holocaust Monument
|
Vote 1c | 400,000 |
Transfers to Other Organizations | ||
From National Capital Commission to Indian Affairs and Northern Development for the remediation of federal contaminated sites
|
Vote 5 | (1,000,000) |
Total Transfers | 318,000 | |
Total Budgetary | 318,001 |
National Defence
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
13,952,690,132 | (3,623,806) | 215,485,400 | 14,164,551,726 |
5c Capital expenditures
|
4,129,078,306 | (25,758,234) | 2,148,160 | 4,105,468,232 |
10 Grants and contributions
|
165,552,299 | 0 | 0 | 165,552,299 |
Total Voted | 18,247,320,737 | (29,382,040) | 217,633,560 | 18,435,572,257 |
Total Statutory | 1,272,218,593 | 0 | 3,356,758 | 1,275,575,351 |
Total Budgetary Expenditures | 19,519,539,330 | (29,382,040) | 220,990,318 | 19,711,147,608 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding related to military support for Canadaʼs assistance to Ukraine – Operation UNIFIER (
Budget 2015), and operations against the Islamic State in Iraq and Syria – Operation IMPACT
|
Vote 1c | 215,485,400 |
Funding related to construction costs for the Health Services Centre Project in St-Jean, Quebec
|
Vote 5c | 2,148,160 |
Total Voted Appropriations | 217,633,560 | |
Total Statutory Appropriations | 3,356,758 | |
Transfers | ||
Transfers from Other Organizations | ||
From Social Sciences and Humanities Research Council to National Defence to support the indirect costs of federally-funded research at the Royal Military College
|
Vote 1c | 1,021,589 |
From Natural Sciences and Engineering Research Council to National Defence to support the Canada Research Chairs at the Royal Military College of Canada
|
Vote 1c | 350,000 |
From Public Safety and Emergency Preparedness to Environment, Fisheries and Oceans, National Defence and Parks Canada Agency for investments in search and rescue prevention and coordination initiatives across Canada
|
Vote 1c | 115,610 |
Transfers to Other Organizations | ||
From Citizenship and Immigration, Foreign Affairs, Trade and Development, National Defence, Natural Resources, Public Works and Government Services and Royal Canadian Mounted Police to Shared Services Canada to provide support to departmental staff located at missions abroad
|
Vote 1c | (13,412) |
From National Defence to Indian Affairs and Northern Development to pay the costs associated with the Chippewas of Kettle and Stony Point First Nation participation in the former Camp Ipperwash investigation
|
Vote 1c | (184,108) |
From National Defence to Indian Affairs and Northern Development to pay the costs associated with Unexploded Explosive Ordnance services for the Tsuu Tʼina Nation
|
Vote 1c | (211,614) |
From National Defence to Indian Affairs and Northern Development to pay the costs associated with Unexploded Explosive Ordnance services for the Okanagan Indian Band
|
Vote 1c | (245,635) |
From National Defence to Natural Sciences and Engineering Research Council to support joint research grant projects
|
Vote 1c | (292,174) |
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence, Natural Resources, Public Works and Government Services and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
|
Vote 1c | (317,747) |
From National Defence to Public Works and Government Services for partial payments in lieu of taxes on Grande-Allée Armoury in Québec City
|
Vote 1c | (332,160) |
From National Defence to Canada Border Services Agency for the assessment, management and remediation of federal contaminated sites
|
Vote 1c | (680,000) |
From National Defence to Indian Affairs and Northern Development to pay the costs associated with access, control and property maintenance of the former Camp Ipperwash
|
Vote 1c | (700,000) |
From National Defence to Fisheries and Oceans for the proceeds related to the transfer of administration of the property located at Nanisivik, Nunavut in support of the Arctic/Offshore Patrol Ships project
|
Vote 5c | (1,675,000) |
From National Defence to Natural Resources for ongoing operation and maintenance of the Natural Resources Resolute facility and related logistics support to Canadian Forces Arctic Training Centre
|
Vote 1c | (2,102,406) |
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives
|
Vote 5c | (2,983,540) |
From National Defence to Public Safety and Emergency Preparedness concerning National Search and Rescue Secretariat control and supervision
|
Vote 5c | (3,447,952) |
From Environment, National Defence and Transport to Shared Services Canada for the incremental cost of providing core information technology services
|
Vote 1c | (31,749) |
Vote 5c | (4,055,325) | |
Total | (4,087,074) | |
From National Defence to Public Works and Government Services to perform definition work related to military pay in support of the Military Personnel Management Capability Transformation project
|
Vote 5c | (4,800,000) |
From National Defence to Shared Services Canada for the provision and installation of information technology infrastructure and equipment for Carling Campus re-fit project
|
Vote 5c | (8,796,417) |
Total Transfers | (29,382,040) | |
Total Budgetary | 191,608,278 |
National Energy 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. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
71,734,199 | 0 | 16,078,537 | 87,812,736 |
Total Voted | 71,734,199 | 0 | 16,078,537 | 87,812,736 |
Total Statutory | 8,184,430 | 0 | 1,203,008 | 9,387,438 |
Total Budgetary Expenditures | 79,918,629 | 0 | 17,281,545 | 97,200,174 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for safety and environmental protection, and enhanced engagement with Canadians in relation to energy transportation infrastructure (
Budget 2015)
|
Vote 1c | 16,078,537 |
Total Voted Appropriations | 16,078,537 | |
Total Statutory Appropriations | 1,203,008 | |
Total Budgetary | 17,281,545 |
National Research Council of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures
|
402,096,909 | (4,500,000) | 0 | 397,596,909 |
5c Capital expenditures
|
59,086,225 | 176,000 | 1 | 59,262,226 |
10c Grants and contributions
|
307,659,192 | 7,190,800 | 5,930,000 | 320,779,992 |
Total Voted | 768,842,326 | 2,866,800 | 5,930,001 | 777,639,127 |
Total Statutory | 224,426,880 | 0 | (19,600,000) | 204,826,880 |
Total Budgetary Expenditures | 993,269,206 | 2,866,800 | (13,669,999) | 982,466,007 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for research on particle and nuclear physics at TRIUMF (
Budget 2015)
|
Vote 10c | 5,930,000 |
Funding to authorize the transfer of funds between votes
|
Vote 5c | 1 |
Total Voted Appropriations | 5,930,001 | |
Total Statutory Appropriations | (19,600,000) | |
Transfers | ||
Transfers from Other Organizations | ||
From Employment and Social Development to Environment, Industry and National Research Council of Canada for the in-year reallocation of Youth Employment Strategy resources related to Career Focus
|
Vote 10c | 2,248,000 |
From Natural Sciences and Engineering Research Council to National Research Council of Canada for the operations of the Centre for Molecular and Materials Science at TRIUMF
|
Vote 10c | 442,800 |
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives
|
Vote 5c | 116,000 |
From Correctional Service of Canada to National Research Council of Canada for the transfer of a surplus capital asset
|
Vote 5c | 60,000 |
Internal Transfers | ||
To support research and development by small and medium sized firms (Industrial Research Assistance Program)
|
Vote 1a | (4,500,000) |
Vote 10c | 4,500,000 | |
Total | 0 | |
Total Transfers | 2,866,800 | |
Total Budgetary | (10,803,199) |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contribution to TRIUMF (Canada's National Laboratory for Particle and Nuclear Physics)
|
44,460,000 | 6,372,800 | 50,832,800 |
Industrial Research Assistance Program – Contributions to Firms
|
166,126,500 | 4,500,000 | 170,626,500 |
Industrial Research Assistance Program – Contributions to Youth Employment Strategy
|
20,000,000 | 2,248,000 | 22,248,000 |
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. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
923,657,918 | 1,996,467 | 19,963,223 | 945,617,608 |
5c Capital expenditures
|
54,302,416 | 120,000 | 1 | 54,422,417 |
10c Grants and contributions
|
306,608,750 | 300,000 | 1 | 306,908,751 |
Total Voted | 1,284,569,084 | 2,416,467 | 19,963,225 | 1,306,948,776 |
Total Statutory | 1,238,665,598 | 0 | 530,255 | 1,239,195,853 |
Total Budgetary Expenditures | 2,523,234,682 | 2,416,467 | 20,493,480 | 2,546,144,629 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to settle Soldier Settlement Board mineral rights and implement a transfer agreement with the Government of Manitoba
|
Vote 1c | 13,238,144 |
Funding for defining the outer limits of Canada's continental shelf in the Arctic Ocean
|
Vote 1c | 3,400,000 |
Funding to support regulatory reviews for major natural resource projects (
Budget 2015) (
horizontal item)
|
Vote 1c | 3,325,079 |
Funding to authorize the transfer of funds between votes
|
Vote 5c | 1 |
Vote 10c | 1 | |
Total | 2 | |
Total Voted Appropriations | 19,963,225 | |
Total Statutory Appropriations | 530,255 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Natural Resources for ongoing operation and maintenance of the Natural Resources Resolute facility and related logistics support to Canadian Forces Arctic Training Centre
|
Vote 1c | 2,102,406 |
From Indian Affairs and Northern Development to Natural Resources for the Major Projects Management Office Participant Funding Program
|
Vote 10c | 300,000 |
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives
|
Vote 5c | 120,000 |
From Shared Services Canada to Employment and Social Development and Natural Resources to adjust amounts as a result of the creation of Shared Services Canada
|
Vote 1c | 55,683 |
Transfers to Other Organizations | ||
From Citizenship and Immigration, Foreign Affairs, Trade and Development, National Defence, Natural Resources, Public Works and Government Services and Royal Canadian Mounted Police to Shared Services Canada to provide support to departmental staff located at missions abroad
|
Vote 1c | (6,865) |
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence, Natural Resources, Public Works and Government Services and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
|
Vote 1c | (154,757) |
Total Transfers | 2,416,467 | |
Total Budgetary | 22,909,947 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Participant Funding Program
|
0 | 300,001 | 300,001 |
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. |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures
|
45,726,920 | 0 | 0 | 45,726,920 |
5c Grants
|
1,038,110,620 | (2,500,626) | 33,658,943 | 1,069,268,937 |
Total Voted | 1,083,837,540 | (2,500,626) | 33,658,943 | 1,114,995,857 |
Total Statutory | 5,198,574 | 0 | 0 | 5,198,574 |
Total Budgetary Expenditures | 1,089,036,114 | (2,500,626) | 33,658,943 | 1,120,194,431 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Canada First Research Excellence Fund (
Budget 2014) (
horizontal item)
|
Vote 5c | 31,234,943 |
Funding in support of the 2016 Centres of Excellence for Commercialization and Research program competition (
horizontal item)
|
Vote 5c | 2,424,000 |
Total Voted Appropriations | 33,658,943 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Natural Sciences and Engineering Research Council to support joint research grant projects
|
Vote 5c | 292,174 |
Transfers to Other Organizations | ||
From Natural Sciences and Engineering Research Council to National Defence to support the Canada Research Chairs at the Royal Military College of Canada
|
Vote 5c | (350,000) |
From Natural Sciences and Engineering Research Council to National Research Council of Canada for the operations of the Centre for Molecular and Materials Science at TRIUMF
|
Vote 5c | (442,800) |
From Natural Sciences and Engineering Research Council to Industry for the Letʼs Talk Science Program to promote science, technology, engineering and math skills development among young Canadians
|
Vote 5c | (2,000,000) |
Total Transfers | (2,500,626) | |
Total Budgetary | 31,158,317 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Canada First Research Excellence Fund
|
1 | 31,234,943 | 31,234,944 |
Centres of Excellence for Commercialization and Research
|
6,501,237 | 2,424,000 | 8,925,237 |
Grants and Scholarships
|
860,364,486 | 292,174 | 860,656,660 |
Office of Infrastructure 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. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
74,455,265 | (25,000) | 49,310,925 | 123,741,190 |
5c Capital expenditures
|
77,641,445 | 0 | 12,537,085 | 90,178,530 |
10 Contributions
|
1,569,894,628 | 0 | 0 | 1,569,894,628 |
Total Voted | 1,721,991,338 | (25,000) | 61,848,010 | 1,783,814,348 |
Total Statutory | 1,978,919,279 | 0 | 0 | 1,978,919,279 |
Total Budgetary Expenditures | 3,700,910,617 | (25,000) | 61,848,010 | 3,762,733,627 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for New Bridge for the St. Lawrence Corridor Project
|
Vote 1c | 49,310,925 |
Vote 5c | 12,537,085 | |
Total | 61,848,010 | |
Total Voted Appropriations | 61,848,010 | |
Transfers | ||
Transfers to Other Organizations | ||
From Office of Infrastructure of Canada to Indian Affairs and Northern Development to support the participation of the Mohawk Council of Kahnawake in the Crownʼs consultation process for the New Bridge for the St. Lawrence Corridor Project
|
Vote 1c | (25,000) |
Total Transfers | (25,000) | |
Total Budgetary | 61,823,010 |
Office of the Co-ordinator, Status of Women
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
10,275,935 | 0 | 76,000 | 10,351,935 |
5c Grants and contributions
|
19,430,000 | 105,000 | 1 | 19,535,001 |
Total Voted | 29,705,935 | 105,000 | 76,001 | 29,886,936 |
Total Statutory | 1,282,005 | 0 | 0 | 1,282,005 |
Total Budgetary Expenditures | 30,987,940 | 105,000 | 76,001 | 31,168,941 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support key initiatives under the Action Plan for Women Entrepreneurs
|
Vote 1c | 76,000 |
Funding to authorize the transfer of funds between votes
|
Vote 5c | 1 |
Total Voted Appropriations | 76,001 | |
Transfers | ||
Transfers from Other Organizations | ||
From Indian Affairs and Northern Development and Justice to the Office of the Co-ordinator, Status of Women to support a National Aboriginal Circle Against Family Violence project
|
Vote 5c | 105,000 |
Total Transfers | 105,000 | |
Total Budgetary | 181,001 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Womenʼs Program – Contributions to women's and other voluntary organizations for the purpose of furthering womenʼs participation in Canadian society
|
4,310,000 | 105,001 | 4,415,001 |
Office of the Director of Public Prosecutions
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. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
166,004,282 | 0 | 3,972,030 | 169,976,312 |
Total Voted | 166,004,282 | 0 | 3,972,030 | 169,976,312 |
Total Statutory | 21,419,841 | 0 | 645,265 | 22,065,106 |
Total Budgetary Expenditures | 187,424,123 | 0 | 4,617,295 | 192,041,418 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to protect Canadians from online crime and to cooperate with international partners under the Council of Europe Convention on Cybercrime (
horizontal item)
|
Vote 1c | 3,432,599 |
Funding to implement the
Canadian Victims Bill of Rights (
horizontal item)
|
Vote 1c | 539,431 |
Total Voted Appropriations | 3,972,030 | |
Total Statutory Appropriations | 645,265 | |
Total Budgetary | 4,617,295 |
Parks Canada Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
976,160,946 | 346,326 | 3,193,872 | 979,701,144 |
5 Payments to the New Parks and Historic Sites Account
|
500,000 | 0 | 0 | 500,000 |
Total Voted | 976,660,946 | 346,326 | 3,193,872 | 980,201,144 |
Total Statutory | 180,995,678 | 0 | 154,179 | 181,149,857 |
Total Budgetary Expenditures | 1,157,656,624 | 346,326 | 3,348,051 | 1,161,351,001 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to develop and operate the Wrecks of HMS
Erebus and HMS
Terror National Historic Site
|
Vote 1c | 1,362,994 |
Funding for the proactive reconciliation and management of Métis Aboriginal rights and the management of Métis and non-status Indian litigation (
horizontal item)
|
Vote 1c | 1,078,229 |
Funding for Inuit Impact and Benefit Agreement implementation
|
Vote 1c | 752,649 |
Total Voted Appropriations | 3,193,872 | |
Total Statutory Appropriations | 154,179 | |
Transfers | ||
Transfers from Other Organizations | ||
From Public Safety and Emergency Preparedness to Environment, Fisheries and Oceans, National Defence and Parks Canada Agency for investments in search and rescue prevention and coordination initiatives across Canada
|
Vote 1c | 444,702 |
From Indian Affairs and Northern Development to Parks Canada Agency for the development, operation and management of the Kluane National Park and Tachal Region
|
Vote 1c | 88,624 |
From Royal Canadian Mounted Police to Parks Canada agency for the acquisition of real property
|
Vote 1c | 65,000 |
Transfers to Other Organizations | ||
From Parks Canada Agency and Canadian Food Inspection Agency to Public Service Commission for the Public Service Resourcing System, the national recruitment system behind the federal governmentʼs primary job portal
|
Vote 1c | (252,000) |
Total Transfers | 346,326 | |
Total Budgetary | 3,694,377 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals
|
3,708,175 | 88,624 | 3,796,799 |
Parliamentary Protective Service
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. |
||||
Budgetary | ||||
Voted | ||||
3c Program expenditures
|
3,111,253 | 0 | 16,887,833 | 19,999,086 |
Total Voted | 3,111,253 | 0 | 16,887,833 | 19,999,086 |
Total Statutory | 298,200 | 0 | 275,532 | 573,732 |
Total Budgetary Expenditures | 3,409,453 | 0 | 17,163,365 | 20,572,818 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support security on Parliament Hill
|
Vote 3c | 16,887,833 |
Total Voted Appropriations | 16,887,833 | |
Total Statutory Appropriations | 275,532 | |
Total Budgetary | 17,163,365 |
Parole Board of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
42,502,641 | 0 | 299,150 | 42,801,791 |
Total Voted | 42,502,641 | 0 | 299,150 | 42,801,791 |
Total Statutory | 5,976,387 | 0 | 49,000 | 6,025,387 |
Total Budgetary Expenditures | 48,479,028 | 0 | 348,150 | 48,827,178 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to implement the
Canadian Victims Bill of Rights (
horizontal item)
|
Vote 1c | 299,150 |
Total Voted Appropriations | 299,150 | |
Total Statutory Appropriations | 49,000 | |
Total Budgetary | 348,150 |
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. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
109,745,697 | 0 | 3,644,076 | 113,389,773 |
Total Voted | 109,745,697 | 0 | 3,644,076 | 113,389,773 |
Total Statutory | 14,379,063 | 0 | 534,378 | 14,913,441 |
Total Budgetary Expenditures | 124,124,760 | 0 | 4,178,454 | 128,303,214 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the coordination of a government-wide communications approach for Canadaʼs Economic Action Plan and to modernize the Prime Ministerʼs digital presence
|
Vote 1c | 1,631,787 |
Funding in support of Canada's Migrant Smuggling Prevention Strategy (
horizontal item)
|
Vote 1c | 957,763 |
Funding for the continuation of the Border Implementation Team in support of the Beyond the Border Action Plan
|
Vote 1c | 832,363 |
Funding for the creation of a new non-partisan, merit-based Senate Appointment Process
|
Vote 1c | 222,163 |
Total Voted Appropriations | 3,644,076 | |
Total Statutory Appropriations | 534,378 | |
Total Budgetary | 4,178,454 |
Public Health Agency of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
333,156,941 | (1,180,564) | 5,186,105 | 337,162,482 |
5c Capital expenditures
|
6,149,240 | 2,300,000 | 1 | 8,449,241 |
10c Grants and contributions
|
200,249,484 | 4,000,000 | 3,000,000 | 207,249,484 |
Total Voted | 539,555,665 | 5,119,436 | 8,186,106 | 552,861,207 |
Total Statutory | 43,718,110 | 0 | 354,132 | 44,072,242 |
Total Budgetary Expenditures | 583,273,775 | 5,119,436 | 8,540,238 | 596,933,449 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to maintain health promotion, disease prevention and health system transformation programs for Aboriginal populations (
horizontal item)
|
Vote 1c | 1,645,115 |
Vote 10c | 3,000,000 | |
Total | 4,645,115 | |
Funding to implement the Government's response to the Syrian refugee crisis (
horizontal item)
|
Vote 1c | 2,040,990 |
Funding to acquire medical countermeasures for smallpox and anthrax preparedness
|
Vote 1c | 1,500,000 |
Funding to authorize the transfer of funds between votes
|
Vote 5c | 1 |
Total Voted Appropriations | 8,186,106 | |
Total Statutory Appropriations | 354,132 | |
Transfers | ||
Transfers from Other Organizations | ||
From Federal Economic Development Agency for Southern Ontario to Public Health Agency of Canada to support the establishment of the Canadian Centre for Aging and Brain Health Innovation
|
Vote 10c | 4,000,000 |
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives
|
Vote 5c | 1,000,000 |
From Foreign Affairs, Trade and Development to Canadian Food Inspection Agency, Public Health Agency of Canada and Royal Canadian Mounted Police to adjust funding previously provided for departmental staff located at missions abroad
|
Vote 1c | 149,403 |
From Shared Services Canada to Agriculture and Agri-Food and Public Health Agency of Canada to adjust funding previously provided for departmental staff located at missions abroad
|
Vote 1c | 4,033 |
Internal Transfers | ||
To support the implementation of an information technology solution for human pathogens and toxins
|
Vote 1c | (1,300,000) |
Vote 5c | 1,300,000 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Public Health Agency of Canada to Canadian Food Inspection Agency to support the World Organization for Animal Health to enhance inter-sectoral collaboration for animal and human health
|
Vote 1c | (34,000) |
Total Transfers | 5,119,436 | |
Total Budgetary | 13,659,674 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions to individuals and organizations to support health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration
|
33,724,242 | 4,000,000 | 37,724,242 |
Contributions to incorporated local or regional non-profit Aboriginal organizations and institutions for the purpose of developing early intervention programs for Aboriginal pre-school children and their families
|
29,134,000 | 3,000,000 | 32,134,000 |
Public Safety and Emergency Preparedness
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. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
125,853,233 | 50,800 | 1 | 125,904,034 |
5c Grants and contributions
|
1,002,988,545 | 2,568,147 | 1 | 1,005,556,693 |
Total Voted | 1,128,841,778 | 2,618,947 | 2 | 1,131,460,727 |
Total Statutory | 15,034,348 | 0 | 0 | 15,034,348 |
Total Budgetary Expenditures | 1,143,876,126 | 2,618,947 | 2 | 1,146,495,075 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes
|
Vote 1c | 1 |
Vote 5c | 1 | |
Total | 2 | |
Total Voted Appropriations | 2 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Public Safety and Emergency Preparedness concerning National Search and Rescue Secretariat control and supervision
|
Vote 1c | 50,800 |
Vote 5c | 3,397,152 | |
Total | 3,447,952 | |
Transfers to Other Organizations | ||
From Public Safety and Emergency Preparedness to Environment, Fisheries and Oceans, National Defence and Parks Canada Agency for investments in search and rescue prevention and coordination initiatives across Canada
|
Vote 5c | (829,005) |
Total Transfers | 2,618,947 | |
Total Budgetary | 2,618,949 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Search and Rescue New Initiatives Fund
|
0 | 2,568,148 | 2,568,148 |
Public Service Commission
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
75,693,938 | 504,000 | 1 | 76,197,939 |
Total Voted | 75,693,938 | 504,000 | 1 | 76,197,939 |
Total Statutory | 12,203,512 | 0 | 0 | 12,203,512 |
Total Budgetary Expenditures | 87,897,450 | 504,000 | 1 | 88,401,451 |
Vote No. | Amount ($) | |
---|---|---|
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 Parks Canada Agency and Canadian Food Inspection Agency to Public Service Commission for the Public Service Resourcing System, the national recruitment system behind the federal governmentʼs primary job portal
|
Vote 1c | 504,000 |
Total Transfers | 504,000 | |
Total Budgetary | 504,001 |
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. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
1,735,483,160 | (31,747,289) | 72,238,881 | 1,775,974,752 |
5c Capital expenditures
|
1,284,737,815 | 2,327,801 | 40,231,331 | 1,327,296,947 |
Total Voted | 3,020,220,975 | (29,419,488) | 112,470,212 | 3,103,271,699 |
Total Statutory | 121,407,408 | 0 | 0 | 121,407,408 |
Total Budgetary Expenditures | 3,141,628,383 | (29,419,488) | 112,470,212 | 3,224,679,107 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for increases in non-discretionary expenses associated with Crown-owned buildings and leased space
|
Vote 1c | 32,841,437 |
Funding for the reconstruction of the Grande-Allée Armoury in Québec City
|
Vote 5c | 21,427,292 |
Funding for projects to rehabilitate the Parliamentary Precinct buildings
|
Vote 5c | 18,804,039 |
Reinvestment of revenues from the sale or transfer of real property
|
Vote 1c | 13,682,200 |
Funding for increases in non-discretionary expenses associated with the Receiver Generalʼs card acceptance services and postage fees
|
Vote 1c | 11,865,224 |
Funding for accommodation costs related to pension administration
|
Vote 1c | 8,911,638 |
Funding for remediation of federal contaminated sites
|
Vote 1c | 4,938,382 |
Total Voted Appropriations | 112,470,212 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Public Works and Government Services to perform definition work related to military pay in support of the Military Personnel Management Capability Transformation project
|
Vote 5c | 4,800,000 |
From National Defence to Public Works and Government Services for partial payments in lieu of taxes on Grande-Allée Armoury in Québec City
|
Vote 1c | 332,160 |
From Canadian Radio-television and Telecommunications Commission to Public Works and Government Services for the transformation of pay administration
|
Vote 1c | 96,626 |
Transfers to Other Organizations | ||
From Citizenship and Immigration, Foreign Affairs, Trade and Development, National Defence, Natural Resources, Public Works and Government Services and Royal Canadian Mounted Police to Shared Services Canada to provide support to departmental staff located at missions abroad
|
Vote 1c | (38,168) |
From Public Works and Government Services to Communications Security Establishment for reimbursement of funds for the transformation of pay administration
|
Vote 1c | (45,175) |
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence, Natural Resources, Public Works and Government Services and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
|
Vote 1c | (890,266) |
From Public Works and Government Services to Shared Services Canada for the consolidation of data centres
|
Vote 1c | (1,455,610) |
From Public Works and Government Services to Industry for the analytical capacity needed to support the Defense Procurement Strategy
|
Vote 1c | (1,500,000) |
From Public Works and Government Services to Communications Security Establishment for reimbursement as a result of a reduction in accommodation requirements
|
Vote 1c | (4,376,150) |
From Public Works and Government Services to Library and Archives of Canada in support of Library and Archives of Canada's Long Term Infrastructure Strategy for the transfer and consolidation of special purpose storage facilities
|
Vote 1c | (4,253,816) |
Vote 5c | (2,472,199) | |
Total | (6,726,015) | |
From Public Works and Government Services to Canada Revenue Agency for the reimbursement as a result of a reduction in accommodation requirements
|
Vote 1c | (19,616,890) |
Total Transfers | (29,419,488) | |
Total Budgetary | 83,050,724 |
Royal Canadian Mounted Police
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. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
1,830,396,504 | (2,031,073) | 71,330,241 | 1,899,695,672 |
5c Capital expenditures
|
306,136,240 | (616,214) | 26,020,296 | 331,540,322 |
10c Grants and contributions
|
180,351,933 | 0 | 6,600,000 | 186,951,933 |
Total Voted | 2,316,884,677 | (2,647,287) | 103,950,537 | 2,418,187,927 |
Total Statutory | 461,851,671 | 0 | 8,951,471 | 470,803,142 |
Total Budgetary Expenditures | 2,778,736,348 | (2,647,287) | 112,902,008 | 2,888,991,069 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the federal costs of Contract Policing services for all contract jurisdictions
|
Vote 1c | 27,942,403 |
Vote 5c | 22,462,264 | |
Total | 50,404,667 | |
Funding to maintain the current operational tempo within Federal Policing
|
Vote 1c | 17,000,000 |
Funding for additional investigative resources to counter terrorism (
Budget 2015) (
horizontal item)
|
Vote 1c | 5,960,400 |
Vote 5c | 929,520 | |
Total | 6,889,920 | |
Funding to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty
|
Vote 10c | 6,600,000 |
Funding related to Government advertising programs (
horizontal item)
|
Vote 1c | 6,000,000 |
Funding to protect Canadians from online crime and to cooperate with international partners under the Council of Europe Convention on Cybercrime (
horizontal item)
|
Vote 1c | 4,364,000 |
Vote 5c | 190,000 | |
Total | 4,554,000 | |
Funding in support of Canada's Migrant Smuggling Prevention Strategy (
horizontal item)
|
Vote 1c | 3,927,585 |
Funding for the transition team and cost incurred relating to security on Parliament Hill prior to establishment of Parliamentary Protective Service (
Budget 2015)
|
Vote 1c | 1,885,418 |
Vote 5c | 1,508,429 | |
Total | 3,393,847 | |
Funding to advance Phase II of Canadaʼs Cyber Security Strategy (
horizontal item)
|
Vote 1c | 1,913,115 |
Vote 5c | 298,200 | |
Total | 2,211,315 | |
Funding to expand biometric screening in Canadaʼs immigration system (
horizontal item)
|
Vote 1c | 1,524,637 |
Reinvestment of revenues from the sale or transfer of real property
|
Vote 5c | 631,883 |
Funding for the proactive reconciliation and management of Métis Aboriginal rights and the management of Métis and non-status Indian litigation (
horizontal item)
|
Vote 1c | 609,349 |
Recovery of proceeds from criminal record checks related to record suspension applications
|
Vote 1c | 135,960 |
Reinvestment of royalties from intellectual property
|
Vote 1c | 67,374 |
Total Voted Appropriations | 103,950,537 | |
Total Statutory Appropriations | 8,951,471 | |
Transfers | ||
Transfers from Other Organizations | ||
From Indian Affairs and Northern Development to Royal Canadian Mounted Police for proactive reconciliation and management of Métis Aboriginal rights
|
Vote 1c | 789,000 |
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Health, Industry, National Research Council of Canada, Natural Resources, Public Health Agency of Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives
|
Vote 1c | 275,000 |
Vote 5c | 260,000 | |
Total | 535,000 | |
From Foreign Affairs, Trade and Development to Canadian Food Inspection Agency, Public Health Agency of Canada and Royal Canadian Mounted Police to adjust funding previously provided for departmental staff located at missions abroad
|
Vote 5c | 348,786 |
From Fisheries and Oceans to Royal Canadian Mounted Police and Environment for the provision of essential federal services in support of the staging of the Toronto 2015 Pan American and Parapan American Games
|
Vote 1c | 300,000 |
From Transport to Royal Canadian Mounted Police for policing of the Confederation Bridge
|
Vote 1c | 297,000 |
From Foreign Affairs, Trade and Development to Royal Canadian Mounted Police to support incremental security costs to ensure the proper functioning of the 2015 Arctic Council Ministerial Meeting
|
Vote 1c | 210,000 |
Transfers to Other Organizations | ||
From Health and Royal Canadian Mounted Police to Shared Services Canada for data centre space
|
Vote 1c | (24,593) |
From Royal Canadian Mounted Police to Parks Canada agency for the acquisition of real property
|
Vote 5c | (65,000) |
From Citizenship and Immigration, Foreign Affairs, Trade and Development, National Defence, Natural Resources, Public Works and Government Services and Royal Canadian Mounted Police to Shared Services Canada to provide support to departmental staff located at missions abroad
|
Vote 1c | (119,687) |
From Royal Canadian Mounted Police to Western Economic Diversification to contribute to the development and deployment of enhanced marine radar coverage in the Prince Rupert area in order to increase domain awareness and enhance border security
|
Vote 1c | (1,000,000) |
From Royal Canadian Mounted Police to Canadian Security Intelligence Service for software tools to process digital information
|
Vote 5c | (1,160,000) |
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence, Natural Resources, Public Works and Government Services and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
|
Vote 1c | (2,757,793) |
Total Transfers | (2,647,287) | |
Total Budgetary | 110,254,721 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
To compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty (R.S.C., 1985, c. R-11)
|
162,400,000 | 6,600,000 | 169,000,000 |
Security Intelligence Review Committee
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. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
2,538,313 | 0 | 270,262 | 2,808,575 |
Total Voted | 2,538,313 | 0 | 270,262 | 2,808,575 |
Total Statutory | 317,047 | 0 | 19,613 | 336,660 |
Total Budgetary Expenditures | 2,855,360 | 0 | 289,875 | 3,145,235 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support an increase in the complexity and volume of workload related to the Security Intelligence Review Committeeʼs review of the expanded operations of the Canadian Security Intelligence Service
(Budget 2015)
|
Vote 1c | 240,067 |
Funding for the Security Intelligence Review Committeeʼs relocation and modernization project
|
Vote 1c | 30,195 |
Total Voted Appropriations | 270,262 | |
Total Statutory Appropriations | 19,613 | |
Total Budgetary | 289,875 |
Shared Services Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
1,203,676,921 | 5,119,849 | 20,712,999 | 1,229,509,769 |
5c Capital expenditures
|
240,780,457 | 15,691,298 | 12,326,933 | 268,798,688 |
Total Voted | 1,444,457,378 | 20,811,147 | 33,039,932 | 1,498,308,457 |
Total Statutory | 89,323,873 | 0 | 363,228 | 89,687,101 |
Total Budgetary Expenditures | 1,533,781,251 | 20,811,147 | 33,403,160 | 1,587,995,558 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to enhance the security of Government of Canada networks and cyber systems
( Budget 2015) ( horizontal item) |
Vote 1c | 14,205,164 |
Vote 5c | 9,440,000 | |
Total | 23,645,164 | |
Funding to implement the Government's response to the Syrian refugee crisis (
horizontal item)
|
Vote 1c | 3,013,750 |
Vote 5c | 2,386,250 | |
Total | 5,400,000 | |
Funding for the incremental cost of providing core information technology services to client departments and agencies
|
Vote 1c | 3,177,292 |
Vote 5c | 500,683 | |
Total | 3,677,975 | |
Funding to expand biometric screening in Canadaʼs immigration system (
horizontal item)
|
Vote 1c | 231,830 |
Funding to support the planning, design and implementation of the Treasury Board Secretariatʼs Workspace Renewal Project of 90 Elgin
|
Vote 1c | 84,963 |
Total Voted Appropriations | 33,039,932 | |
Total Statutory Appropriations | 363,228 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Shared Services Canada for the provision and installation of information technology infrastructure and equipment for Carling Campus re-fit project
|
Vote 5c | 8,796,417 |
From Environment, National Defence and Transport to Shared Services Canada for the incremental cost of providing core information technology services
|
Vote 1c | 539,673 |
Vote 5c | 5,596,555 | |
Total | 6,136,228 | |
From Foreign Affairs, Trade and Development to Shared Services Canada for the procurement of Workplace Technology Device Software
|
Vote 1c | 2,639,272 |
From Public Works and Government Services to Shared Services Canada for the consolidation of data centres
|
Vote 1c | 1,455,610 |
From Treasury Board Secretariat to Shared Services Canada for infrastructure costs related to the Workspace Renewal Project of 90 Elgin
|
Vote 5c | 1,298,326 |
From Citizenship and Immigration, Foreign Affairs, Trade and Development, National Defence, Natural Resources, Public Works and Government Services and Royal Canadian Mounted Police to Shared Services Canada to provide support to departmental staff located at missions abroad
|
Vote 1c | 839,691 |
From Health and Royal Canadian Mounted Police to Shared Services Canada for data centre space
|
Vote 1c | 28,297 |
Transfers to Other Organizations | ||
From Shared Services Canada to Agriculture and Agri-Food and Public Health Agency of Canada to adjust funding previously provided for departmental staff located at missions abroad
|
Vote 1c | (9,309) |
From Shared Services Canada to Employment and Social Development and Natural Resources to adjust amounts as a result of the creation of Shared Services Canada
|
Vote 1c | (373,385) |
Total Transfers | 20,811,147 | |
Total Budgetary | 54,214,307 |
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. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
24,389,881 | 10,000 | 1 | 24,399,882 |
5c Grants
|
692,263,527 | (1,021,589) | 2,855,256 | 694,097,194 |
Total Voted | 716,653,408 | (1,011,589) | 2,855,257 | 718,497,076 |
Total Statutory | 2,834,022 | 0 | 0 | 2,834,022 |
Total Budgetary Expenditures | 719,487,430 | (1,011,589) | 2,855,257 | 721,331,098 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Canada First Research Excellence Fund (
Budget 2014) (
horizontal item)
|
Vote 5c | 1,912,756 |
Funding in support of the 2016 Centres of Excellence for Commercialization and Research program competition (
horizontal item)
|
Vote 5c | 942,500 |
Funding to authorize the transfer of funds between votes
|
Vote 1c | 1 |
Total Voted Appropriations | 2,855,257 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canadian Heritage to the Social Sciences and Humanities Research Council for research to inform policy development related to sport participation
|
Vote 1c | 10,000 |
Internal Transfers | ||
From College and Community Innovation Program ($300,000) to Grants and Scholarships
|
Vote 5c | 0 |
Transfers to Other Organizations | ||
From Social Sciences and Humanities Research Council to National Defence to support the indirect costs of federally-funded research at the Royal Military College
|
Vote 5c | (1,021,589) |
Total Transfers | (1,011,589) | |
Total Budgetary | 1,843,668 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Canada First Research Excellence Fund
|
1 | 1,912,756 | 1,912,757 |
Centres of Excellence for Commercialization and Research
|
5,777,289 | 942,500 | 6,719,789 |
Grants and Scholarships
|
255,781,701 | 300,000 | 256,081,701 |
Transport
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
649,265,820 | 14,703,000 | 5,312,160 | 669,280,980 |
5a Capital expenditures
|
187,157,049 | (16,291,230) | 0 | 170,865,819 |
10c Grants and contributions
|
667,886,754 | 0 | 21,844,683 | 689,731,437 |
Total Voted | 1,504,309,623 | (1,588,230) | 27,156,843 | 1,529,878,236 |
Total Statutory | 273,663,443 | 0 | 1,992,822 | 275,656,265 |
Total Budgetary Expenditures | 1,777,973,066 | (1,588,230) | 29,149,665 | 1,805,534,501 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund
|
Vote 10c | 11,786,291 |
Funding for the Airports Capital Assistance Program
|
Vote 10c | 7,561,077 |
Funding to support regulatory reviews for major natural resource projects (
Budget 2015) (
horizontal item)
|
Vote 1c | 2,851,844 |
Funding for the Oshawa Port Consolidation Project
|
Vote 10c | 2,497,315 |
Reinvestment of revenues from the sale or transfer of real property
|
Vote 1c | 2,460,316 |
Total Voted Appropriations | 27,156,843 | |
Total Statutory Appropriations | 1,992,822 | |
Transfers | ||
Internal Transfers | ||
Reallocation of resources from the Ferry Services Contribution Program ($50,000) to establish the Port Asset Transfer Program
|
Vote 10c | 0 |
Internal reallocation of resources to support departmental operations
|
Vote 1c | 15,000,000 |
Vote 5a | (15,000,000) | |
Total | 0 | |
Transfers to Other Organizations | ||
From Transport to Royal Canadian Mounted Police for policing of the Confederation Bridge
|
Vote 1c | (297,000) |
From Environment, National Defence and Transport to Shared Services Canada for the incremental cost of providing core information technology services
|
Vote 5a | (1,291,230) |
Total Transfers | (1,588,230) | |
Total Budgetary | 27,561,435 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Port Asset Transfer Program
|
0 | 50,000 | 50,000 |
Contributions | |||
Asia-Pacific Gateway and Corridor Transportation Infrastructure Fund
|
40,249,710 | 11,786,291 | 52,036,001 |
Airports Capital Assistance Program
|
38,000,000 | 7,561,077 | 45,561,077 |
Contribution for the Oshawa Harbour Port Consolidation Project
|
0 | 2,497,315 | 2,497,315 |
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. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
260,411,477 | (1,298,326) | 43,981,086 | 303,094,237 |
5b Government Contingencies
|
750,000,000 | 0 | 0 | 750,000,000 |
10 Government-Wide Initiatives
|
2,090,470 | 0 | 0 | 2,090,470 |
20c Public Service Insurance
|
2,250,070,604 | 0 | 469,200,000 | 2,719,270,604 |
25 Operating Budget Carry Forward
|
451,599,384 | 0 | 0 | 451,599,384 |
30 Paylist Requirements
|
941,087,267 | 0 | 0 | 941,087,267 |
33 Capital Budget Carry Forward
|
108,778,145 | 0 | 0 | 108,778,145 |
Total Voted | 4,764,037,347 | (1,298,326) | 513,181,086 | 5,275,920,107 |
Total Statutory | 470,734,881 | 0 | 5,622 | 470,740,503 |
Total Budgetary Expenditures | 5,234,772,228 | (1,298,326) | 513,186,708 | 5,746,660,610 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to address shortfalls under the Service Income Security Insurance Plan
|
Vote 20c | 435,200,000 |
Funding for the Back Office Transformation initiative
|
Vote 1c | 43,890,362 |
Funding to address increased claims experience under the Public Service Health Care Plan and revenue shortfalls
|
Vote 20c | 34,000,000 |
Funding to enhance the security of Government of Canada networks and cyber systems
( Budget 2015) ( horizontal item) |
Vote 1c | 90,724 |
Total Voted Appropriations | 513,181,086 | |
Total Statutory Appropriations | 5,622 | |
Transfers | ||
Transfers to Other Organizations | ||
From Treasury Board Secretariat to Shared Services Canada for infrastructure costs related to the Workspace Renewal Project of 90 Elgin
|
Vote 1c | (1,298,326) |
Total Transfers | (1,298,326) | |
Total Budgetary | 511,888,382 |
Veterans Affairs
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. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
873,423,256 | 0 | 29,528,515 | 902,951,771 |
5c Grants and contributions
|
2,655,148,000 | (200,000) | 81,062,000 | 2,736,010,000 |
Total Voted | 3,528,571,256 | (200,000) | 110,590,515 | 3,638,961,771 |
Total Statutory | 27,641,479 | 0 | 3,820,339 | 31,461,818 |
Total Budgetary Expenditures | 3,556,212,735 | (200,000) | 114,410,854 | 3,670,423,589 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for benefits under Disability Awards and Allowances and increased demand for Health, Rehabilitation and Support Services
|
Vote 1c | 1,662,000 |
Vote 5c | 79,662,000 | |
Total | 81,324,000 | |
Funding to enhance the delivery of services and benefits to Canadian Armed Forces personnel, Veterans and their families (
Budget 2015)
|
Vote 1c | 25,548,976 |
Funding to support the implementation of Retirement Income Security Benefit, Critical Injury Benefit, Family Caregiver Relief Benefit, online caregiver training and improved system interoperability between Veterans Affairs and National Defence
|
Vote 1c | 2,317,539 |
Vote 5c | 400,000 | |
Total | 2,717,539 | |
Funding for the Community War Memorial Program
|
Vote 5c | 1,000,000 |
Total Voted Appropriations | 110,590,515 | |
Total Statutory Appropriations | 3,820,339 | |
Transfers | ||
Internal Transfers | ||
Reallocation of resources from contributions ($8,743,000) and grants ($62,429,000) to meet increased demand for the following grants: Disability Awards and Allowances, Earnings Loss and Supplementary Retirement Benefit, Commonwealth War Graves Commission and Children of Deceased Education Assistance.
|
Vote 5c | 0 |
Transfers to Other Organizations | ||
From Veterans Affairs to Canadian Heritage related to the Memory Project of the Speakerʼs Bureau
|
Vote 5c | (200,000) |
Total Transfers | (200,000) | |
Total Budgetary | 114,210,854 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Disability Awards and Allowances
|
546,378,000 | 139,354,000 | 685,732,000 |
Earnings Loss and Supplementary Retirement Benefit
|
214,653,000 | 10,460,000 | 225,113,000 |
Commonwealth War Graves Commission
|
11,248,000 | 1,000,000 | 12,248,000 |
Family Caregiver Relief Benefit
|
900,000 | 400,000 | 1,300,000 |
Children of Deceased Veterans Education Assistance
|
750,000 | 20,000 | 770,000 |
Contributions | |||
Contributions for the Community War Memorial Program to support the building of new, or major additions to existing cenotaphs and monuments
|
0 | 1,000,000 | 1,000,000 |
VIA Rail Canada Inc.
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website. |
||||
Budgetary | ||||
Voted | ||||
1c Payments to VIA Rail Canada Inc.
|
356,277,000 | 0 | 38,790,134 | 395,067,134 |
Total Budgetary Expenditures | 356,277,000 | 0 | 38,790,134 | 395,067,134 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to address capital funding requirements
|
Vote 1c | 20,165,134 |
Funding for investments in VIA Rail Montreal-Ottawa Corridor (
Federal Infrastructure)
|
Vote 1c | 18,625,000 |
Total Voted Appropriations | 38,790,134 | |
Total Budgetary | 38,790,134 |
Western Economic Diversification
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. |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures
|
38,841,639 | 0 | 0 | 38,841,639 |
5c Grants and contributions
|
118,733,000 | 1,000,000 | 2,515,119 | 122,248,119 |
Total Voted | 157,574,639 | 1,000,000 | 2,515,119 | 161,089,758 |
Total Statutory | 4,185,723 | 0 | 0 | 4,185,723 |
Total Budgetary Expenditures | 161,760,362 | 1,000,000 | 2,515,119 | 165,275,481 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Reinvestment of receipts from repayable contributions to increase economic development activities
|
Vote 5c | 2,515,119 |
Total Voted Appropriations | 2,515,119 | |
Transfers | ||
Transfers from Other Organizations | ||
From Royal Canadian Mounted Police to Western Economic Diversification to contribute to the development and deployment of enhanced marine radar coverage in the Prince Rupert area in order to increase domain awareness and enhance border security
|
Vote 5c | 1,000,000 |
Total Transfers | 1,000,000 | |
Total Budgetary | 3,515,119 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions under the Western Diversification Program
|
81,379,009 | 3,515,119 | 84,894,128 |
Items for inclusion in the Proposed Schedules to the Appropriation Bill
Vote No. | Items | Amount ($) |
---|---|---|
AGRICULTURE AND AGRI-FOOD | ||
1c | Agriculture and Agri-Food – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and to offset expenditures incurred in the fiscal year for, collaborative research agreements and research services, the grazing and breeding activities of the Community Pasture Program, the administration of the AgriStability program, and the provision of internal support services to other organizations; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
6,927,382 |
5c | Agriculture and Agri-Food – Capital expenditures |
5,452,738 |
10c | Agriculture and Agri-Food – The grants listed in the Estimates and contributions |
35,521,769 |
Total | 47,901,889 | |
ATLANTIC CANADA OPPORTUNITIES AGENCY | ||
5c | Atlantic Canada Opportunities Agency – The grants listed in the Estimates and contributions |
5,172,480 |
Total | 5,172,480 | |
ATOMIC ENERGY OF CANADA LIMITED | ||
1c | Payments to Atomic Energy of Canada Limited for operating and capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
52,093,692 |
Total | 52,093,692 | |
CANADA COUNCIL FOR THE ARTS | ||
1c | Payments to the Canada Council for the Arts under section 18 of the Canada Council for the Arts Act, to be used for the furtherance of the objects set out in section 8 of that Act – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
CANADIAN AIR TRANSPORT SECURITY AUTHORITY | ||
1c | Payments to the Canadian Air Transport Security Authority for operating and capital expenditures |
6,513,787 |
Total | 6,513,787 | |
CANADIAN FOOD INSPECTION AGENCY | ||
1c | Canadian Food Inspection Agency – Operating expenditures and contributions – To authorize the transfers of appropriations listed in these Estimates |
1 |
5c | Canadian Food Inspection Agency – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 2 | |
CANADIAN HERITAGE | ||
1c | Canadian Heritage – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year by the Canadian Conservation Institute, the Canadian Heritage Information Network, the Canadian Audio-Visual Certification Office and the Capital Experience Program and from the provision of internal support services to other organizations, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
2,278,977 |
5c | Canadian Heritage – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
8,328,933 |
Total | 10,607,910 | |
CANADIAN HIGH ARCTIC RESEARCH STATION | ||
3c | Canadian High Arctic Research Station – Program expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
263,077 |
Total | 263,077 | |
CANADIAN INSTITUTES OF HEALTH RESEARCH | ||
5c | Canadian Institutes of Health Research – The grants listed in the Estimates |
16,533,614 |
Total | 16,533,614 | |
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY | ||
5c | Canadian Northern Economic Development Agency – Contributions |
63,000 |
Total | 63,000 | |
CANADIAN NUCLEAR SAFETY COMMISSION | ||
1c | Canadian Nuclear Safety Commission – Program expenditures, the grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
CANADIAN SECURITY INTELLIGENCE SERVICE | ||
1c | Canadian Security Intelligence Service – Program expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
CANADIAN SPACE AGENCY | ||
1c | Canadian Space Agency – Operating expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
CANADIAN TOURISM COMMISSION | ||
1c | Payments to the Canadian Tourism Commission |
5,000,000 |
Total | 5,000,000 | |
CITIZENSHIP AND IMMIGRATION | ||
1c | Citizenship and Immigration – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from the provision of services related to International Experience Canada, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
24,945,653 |
5c | Citizenship and Immigration – The grants listed in the Estimates and contributions including the provision of goods and services – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
25,191,000 |
Total | 50,136,653 | |
COMMUNICATIONS SECURITY ESTABLISHMENT | ||
1c | Communications Security Establishment – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year arising from the operations of the organization, including the provision of internal support services to other organizations, to offset expenditures incurred in the fiscal year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
34,343,682 |
Total | 34,343,682 | |
CORRECTIONAL SERVICE OF CANADA | ||
1c | Correctional Service of Canada – Operating expenditures, the grants listed in the Estimates, contributions, and |
1,788,446 |
5c | Correctional Service of Canada – Capital expenditures, including payments as contributions to |
2,311,554 |
Total | 4,100,000 | |
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC | ||
5c | Economic Development Agency of Canada for the Regions of Quebec – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
3,000,000 |
Total | 3,000,000 | |
EMPLOYMENT AND SOCIAL DEVELOPMENT | ||
1c | Employment and Social Development – Operating expenditures and |
58,778,700 |
5c | Employment and Social Development – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
3,910,224 |
7c | Pursuant to subsection 25(2) of the Financial Administration Act, to write-off from the Accounts of Canada 679 debts due to Her Majesty in right of Canada amounting to $62,858 related to overpayments from the Government Annuities Account – To authorize the transfers of appropriations listed in these Estimates |
1 |
9c | Pursuant to subsection 25(2) of the Financial Administration Act, to write-off from the Accounts of Canada 33,967 debts due to Her Majesty in right of Canada amounting to $175,959,012 related to Canada Student Loans accounts |
175,959,012 |
Total | 238,647,937 | |
ENVIRONMENT | ||
1c | Environment – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and offset related expenditures incurred in the fiscal year for the provision of services or the sale of information products arising from the operations of the department funded from this Vote, including research, analysis and scientific services, hydrometric surveys, regulatory and monitoring services, including oil sands, entry fees and permits, real property services, and authority for the Minister of the Environment to engage consultants as may be required by different Boards at such remuneration as those Boards may determine; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
174,287 |
10c | Environment – The grants listed in the Estimates and contributions, and contributions to developing countries in accordance with the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 174,288 | |
FINANCE | ||
1c | Finance – Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year from the provision of internal services to other organizations |
4,452,906 |
Total | 4,452,906 | |
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA | ||
1c | Financial Transactions and Reports Analysis Centre of Canada – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year for the sharing of information management and information technology processes and systems |
127,996 |
Total | 127,996 | |
FISHERIES AND OCEANS | ||
1c | Fisheries and Oceans – Operating expenditures and |
51,423,443 |
5c | Fisheries and Oceans – Capital expenditures and authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies and authority for the purchase and disposal of commercial fishing vessels – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
126,856,438 |
10c | Fisheries and Oceans – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
2,690,000 |
Total | 180,969,881 | |
FOREIGN AFFAIRS, TRADE AND DEVELOPMENT | ||
1c | Foreign Affairs, Trade and Development – Operating expenditures, including those related to the appointment of Canada's representatives abroad, to the staff of those officials, and to the assignment of Canadians to the staffs of international organizations and authority to make recoverable advances in amounts not exceeding the amounts of the shares of such organizations; expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization; recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living abroad, including their dependants; and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from the provision of services related to: training services provided by the Canadian Foreign Service Institute; trade and education fairs, trade missions and other international business development services; investment development services; international telecommunication services; departmental publications; other services provided abroad to other government departments, agencies, Crown corporations and other non-federal organizations; specialized consular services; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in the Estimates and to provide a further amount of |
67,309,800 |
5c | Foreign Affairs, Trade and Development – Capital expenditures – To authorize the transfers of appropriations listed in the Estimates and to provide a further amount of |
25,320,179 |
10c | Foreign Affairs, Trade and Development – The grants listed in the Estimates and contributions including payments for other specified purposes and including the provision of goods and services for: international security assistance, international development assistance, international humanitarian assistance, global peace assistance and promotion of trade and investment – To authorize the transfers of appropriations listed in the Estimates and to provide a further amount of |
364,646,202 |
15c | Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefit payments, fees and other expenditures made in respect of employees locally engaged outside Canada and for such other persons, as Treasury Board determines |
3,705,724 |
20c | Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, by way of direct payments for the purpose of contributions to the international financial institutions may not exceed $292,500,000 in the period commencing on and ending on |
1 |
L25c | Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, for the purchase of shares of international financial institutions, may not exceed an amount of $41,923,065 in United States dollars over a period commencing on and ending on , which amount is estimated in Canadian dollars at $45,471,873 |
1 |
Total | 460,981,907 | |
HEALTH | ||
1c | Health – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend revenues to offset expenditures incurred in the fiscal year arising from the provision of services or the sale of products related to health protection, regulatory activities and medical services, and the provision of internal support services to other organizations,and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
15,955,389 |
5c | Health – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
10c | Health – The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services - To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
14,029,834 |
Total | 29,985,224 | |
IMMIGRATION AND REFUGEE BOARD | ||
1c | Immigration and Refugee Board – Program expenditures |
1,485,620 |
Total | 1,485,620 | |
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | ||
1c | Indian Affairs and Northern Development – Operating expenditures and |
112,682,479 |
5c | Indian Affairs and Northern Development – Capital expenditures and |
100,000 |
10c | Indian Affairs and Northern Development – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
119,273,013 |
Total | 232,055,492 | |
INDUSTRY | ||
1c | Industry – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations, communications research, bankruptcy and corporations and from services and regulatory processes, specifically pre-merger notification filings, advance ruling certificates, advisory opinions and photocopies, provided under the Competition Act, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates |
1 |
5c | Industry – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
10c | Industry – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 3 | |
JUSTICE | ||
1c | Justice – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of mandatory legal services to Government departments and agencies and optional services to Crown corporations, non-federal organizations and international organizations provided they are consistent with the Department's mandate, and the provision of internal support services to other organizations, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
5,089,448 |
5c | Justice – The grants listed in the Estimates and contributions |
2,300,000 |
Total | 7,389,448 | |
LIBRARY AND ARCHIVES OF CANADA | ||
1c | Library and Archives of Canada – Program expenditures, the grants listed in the Estimates, contributions, and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received to offset related expenditures incurred in the fiscal year arising from access to and reproduction of materials from the collection - To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
NATIONAL CAPITAL COMMISSION | ||
1c | Payments to the National Capital Commission for operating expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
NATIONAL DEFENCE | ||
1c | National Defence – Operating expenditures and authority for total commitments, subject to allotment by the Treasury Board, of $27,379,962,074 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $9,345,616,973 will come due for payment in future years), authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to or services performed on behalf of individuals, corporations, outside agencies, other government departments and agencies and other governments and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year, to offset related expenditures for the purposes of this Vote including the provision of internal support services to other organizations, and authority to make payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements, including premiums, contributions, benefits, fees and other expenditures, made in respect of employees locally engaged outside of Canada and for such other persons, as Treasury Board determines, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
215,485,400 |
5c | National Defence – Capital expenditures |
2,148,160 |
Total | 217,633,560 | |
NATIONAL ENERGY BOARD | ||
1c | National Energy Board – Program expenditures, contributions and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year for regulatory services in respect of oil and gas exploration, production and operations provided to the Government of the Northwest Territories |
16,078,537 |
Total | 16,078,537 | |
NATIONAL RESEARCH COUNCIL OF CANADA | ||
5c | National Research Council of Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
10c | National Research Council of Canada – The grants listed in the Estimates and contributions, including the provision of goods and services for the international Thirty Meter Telescope Observatory – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
5,930,000 |
Total | 5,930,001 | |
NATURAL RESOURCES | ||
1c | Natural Resources – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year from the sale of forestry and information products; licensing, training and certification activities related to the Explosives Act and Explosives Regulations, 2013; from research, consultation, testing, analysis, and administration services as part of the departmental operations; and for the provision of internal support services to other organizations and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
19,963,223 |
5c | Natural Resources – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
10c | Natural Resources – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 19,963,225 | |
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL | ||
5c | Natural Sciences and Engineering Research Council – The grants listed in the Estimates – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
33,658,943 |
Total | 33,658,943 | |
OFFICE OF INFRASTRUCTURE OF CANADA | ||
1c | Office of Infrastructure of Canada – Operating expenditures |
49,310,925 |
5c | Office of Infrastructure of Canada – Capital expenditures |
12,537,085 |
Total | 61,848,010 | |
OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN | ||
1c | Office of the Co-ordinator, Status of Women – Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
76,000 |
5c | Office of the Co-ordinator, Status of Women – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 76,001 | |
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS | ||
1c | Office of the Director of Public Prosecutions – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of prosecution and prosecution-related services and the provision of internal support services to other organizations and optional services to Crown corporations, non-federal organizations and international organizations provided they are consistent with the Office of the Director of Public Prosecution's mandate |
3,972,030 |
Total | 3,972,030 | |
PARLIAMENTARY PROTECTIVE SERVICE | ||
3c | Parliamentary Protective Service – Program expenditures |
16,887,833 |
Total | 16,887,833 | |
PAROLE BOARD OF CANADA | ||
1c | Parole Board of Canada – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year arising from the provision of services to process record suspension applications for persons convicted of offences under federal Acts and regulations |
299,150 |
Total | 299,150 | |
PRIVY COUNCIL | ||
1c | Privy Council – Program expenditures, including operating expenditures of Commissions of Inquiry not otherwise provided for and the operation of the Prime Minister's residence; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other departments to offset expenditures incurred in the fiscal year |
3,644,076 |
Total | 3,644,076 | |
PUBLIC HEALTH AGENCY OF CANADA | ||
1c | Public Health Agency of Canada – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues to offset expenditures incurred in the fiscal year arising from the sale of products, inspection services and the provision of internal support services to other organizations – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
5,186,105 |
5c | Public Health Agency of Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
10c | Public Health Agency of Canada – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
3,000,000 |
Total | 8,186,106 | |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | ||
1c | Public Safety and Emergency Preparedness – Operating expenditures and, pursuant to paragraph29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates |
1 |
5c | Public Safety and Emergency Preparedness – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 2 | |
PUBLIC SERVICE COMMISSION | ||
1c | Public Service Commission – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year arising from the provision of staffing, assessment and counselling services and products and the provision of internal support services to other organizations – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
PUBLIC WORKS AND GOVERNMENT SERVICES | ||
1c | Public Works and Government Services – Operating expenditures for the provision of accommodation, common and central services including recoverable expenditures on behalf of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act; authority to expend revenues received during the fiscal year arising from accommodation and central and common services in respect of these services and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, internal support services to other organizations; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year - To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
72,238,881 |
5c | Public Works and Government Services – Capital expenditures including expenditures on works other than federal property and authority to reimburse tenants of federal property for improvements authorized by the Minister of Public Works and Government Services – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
40,231,331 |
Total | 112,470,212 | |
ROYAL CANADIAN MOUNTED POLICE | ||
1c | Royal Canadian Mounted Police – Operating expenditures and, pursuant to paragraph29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during a fiscal year to offset associated expenditures, including revenues from the provision of internal support services to other organizations – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
71,330,241 |
5c | Royal Canadian Mounted Police – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
26,020,296 |
10c | Royal Canadian Mounted Police – The grants listed in the Estimates and contributions, provided that the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board |
6,600,000 |
Total | 103,950,537 | |
SECURITY INTELLIGENCE REVIEW COMMITTEE | ||
1c | Security Intelligence Review Committee – Program expenditures |
270,262 |
Total | 270,262 | |
SHARED SERVICES CANADA | ||
1c | Shared Services Canada – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in the fiscal year to offset expenditures incurred in that fiscal year arising from the provision of information technology services – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
20,712,999 |
5c | Shared Services Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
12,326,933 |
Total | 33,039,932 | |
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL | ||
1c | Social Sciences and Humanities Research Council – Operating expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
5c | Social Sciences and Humanities Research Council – The grants listed in the Estimates |
2,855,256 |
Total | 2,855,257 | |
TRANSPORT | ||
1c | Transport – Operating expenditures and |
5,312,160 |
10c | Transport – The grants listed in the Estimates and contributions |
21,844,683 |
Total | 27,156,843 | |
TREASURY BOARD SECRETARIAT | ||
1c | Treasury Board Secretariat – Program expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations and from activities of the Treasury Board Secretariat |
43,981,086 |
20c | Public Service Insurance – Payments, in respect of insurance, pension or benefit programs or other arrangements, or in respect of the administration of such programs, or arrangements, including premiums, contributions, benefits, fees and other expenditures, made in respect of the public service or any part thereof and for such other persons, as Treasury Board determines, and authority to expend any revenues or other amounts received in respect of such programs or arrangements to offset any such expenditures in respect of such programs or arrangements and to provide for the return to certain employees of their share of the premium reduction under subsection 96(3) of the Employment Insurance Act |
469,200,000 |
Total | 513,181,086 | |
VETERANS AFFAIRS | ||
1c | Veterans Affairs – Operating expenditures, upkeep of property, including engineering and other investigatory planning expenses that do not add tangible value to real property, taxes, insurance and maintenance of public utilities; to authorize, subject to the approval of the Governor in Council, necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans' Land Act (R.S.C.,1970, c.V-4), to correct defects for which neither the Veteran nor the contractor can be held financially responsible, and such other work on other properties as may be required to protect the interest of the Director therein and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
29,528,515 |
5c | Veterans Affairs – The grants listed in the Estimates and contributions, provided that the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board |
81,062,000 |
Total | 110,590,515 | |
VIA RAIL CANADA INC. | ||
1c | Payments to VIA Rail Canada Inc. in respect of the costs of the management of the Company, payments for capital purposes and payments for the provision of rail passenger services in Canada in accordance with contracts entered into pursuant to subparagraph (c)(i) of Transport Vote 52d, Appropriation Act No. 1, 1977 |
38,790,134 |
Total | 38,790,134 | |
WESTERN ECONOMIC DIVERSIFICATION | ||
5c | Western Economic Diversification – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
2,515,119 |
Total | 2,515,119 | |
Total | 2,724,997,866 |
Vote No. | Items | Amount ($) |
---|---|---|
CANADA BORDER SERVICES AGENCY | ||
1c | Canada Border Services Agency – Operating expenditures and, pursuant to paragraph29.1(2)(a) of the Financial Administration Act, authority to expend in the current fiscal year revenues received during the fiscal year related to the border operations of the Canada Border Services Agency: fees for the provision of a service or the use of a facility or for a product, right or privilege; and payments received under contracts entered into by the Agency – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
43,936,130 |
5c | Canada Border Services Agency – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
8,960,703 |
Total | 52,896,833 | |
CANADA REVENUE AGENCY | ||
1c | Canada Revenue Agency – Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
53,564,975 |
5c | Canada Revenue Agency – Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act |
1,073,312 |
Total | 54,638,287 | |
PARKS CANADA AGENCY | ||
1c | Parks Canada Agency – Program expenditures, including capital expenditures, the grants listed in the Estimates and contributions, including expenditures on other than federal property, and payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
3,193,872 |
Total | 3,193,872 | |
Total | 110,728,992 |
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