Complete text for Supplementary estimates (C), 2015-16

Table of Contents

Introduction

Structure of these Supplementary Estimates

This Supplementary Estimates document is presented in four sections:

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

Purpose and General Information

Each year, the government prepares Estimates in support of its request to Parliament for authority to spend public funds. This request for spending authority is formalized through the introduction of appropriation bills in Parliament. The Main Estimates and Supplementary Estimates are tabled in the House of Commons by the President of the Treasury Board and support Parliament's consideration of the appropriation bills. As with other bills, appropriation bills become law after being approved by both the House of Commons and the Senate and receiving Royal Assent.

The purpose of Supplementary Estimates is to present to Parliament information on the Government of Canada's spending requirements which were either not sufficiently developed in time for inclusion in the Main Estimates, or have subsequently been refined to account for developments in particular programs and services. Also included for Parliament's information and eventual approval through an appropriation bill are such items as: transfers of money between Votes; debt deletion; loan guarantees; new or increased grants; and changes to Vote wording.

Supplementary Estimates documents are tabled in Parliament in advance of the related appropriation bill that, when approved, provides the necessary authority for the Government of Canada to spend monies from the Consolidated Revenue Fund to deliver its programs and services. This provides the various Standing Committees of Parliament with time to review proposed spending before the introduction of the appropriation bill.

Supplementary Estimates also provide updated information on changes to expenditure forecasts of statutory items for information purposes only. These expenditures already have legislative authority and so will not appear in the appropriation bill related to these Supplementary Estimates, but expenditure forecasts are available online.

It is the practice to table a Supplementary Estimates for each of the three Parliamentary Supply periods ending , , 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.

Figure 1. Comparison of Estimates, Supply and Expenditures - Budgetary
Data table used to populate this graph is found below.
Figure 2. Comparison of Estimates, Supply and Expenditures - Non-budgetary
Data table used to populate this graph is found below.
Table 1. Comparison of Estimates, Supply and Expenditures (dollars)
2013– Expenditures 2014– Estimates to date Authorities To Date These Supplementary Estimates Proposed Authorities
Notes:
  1. Budgetary expenditures include the cost of servicing the public debt; operating and capital expenditures; transfer payments to other levels of government, organizations or individuals; and payments to Crown corporations.
  2. Non-budgetary expenditures (loans, investments and advances) are outlays that represent changes in the composition of the financial assets of the Government of Canada.
  3. Voted appropriations are those for which parliamentary authority is sought through an appropriation bill.
  4. Statutory expenditures are those authorized by Parliament through enabling legislation and for which forecasts are provided for information purposes.
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
Table 2. Supplementary Estimates as part of total Estimates, 2015– Estimates (dollars)
  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.

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

Table 4. Estimates by Organization (dollars)
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.

Table 5. Horizontal Items (dollars)
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

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

Table 4. Organization Summary (dollars) - Atlantic Canada Opportunities Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 5. Explanation of Requirements (dollars)
  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
Table 6. Listing of Transfer Payments (dollars)
  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

Table 7. Organization Summary (dollars) - 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
Table 8. Explanation of Requirements (dollars)
  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

Table 9. Organization Summary (dollars) - Canada Border Services Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 10. Explanation of Requirements (dollars)
  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

Table 11. Organization Summary (dollars) - 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
Table 12. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1c 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From Canadian Heritage to 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

Table 13. Organization Summary (dollars) - 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
Table 14. Explanation of Requirements (dollars)
  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

Table 15. Organization Summary (dollars) - 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
Table 16. Explanation of Requirements (dollars)
  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

Table 17. Organization Summary (dollars) - Canadian Food Inspection Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 18. Explanation of Requirements (dollars)
  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
Table 19. Listing of Transfer Payments (dollars)
  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

Table 20. Organization Summary (dollars) - Canadian Heritage
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 21. Explanation of Requirements (dollars)
  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
Table 22. Listing of Transfer Payments (dollars)
  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

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

Table 25. Organization Summary (dollars) - Canadian Institutes of Health Research
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 26. Explanation of Requirements (dollars)
  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
Table 27. Listing of Transfer Payments (dollars)
  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

Table 28. Organization Summary (dollars) - 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
Table 29. Explanation of Requirements (dollars)
  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
Table 30. Listing of Transfer Payments (dollars)
  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

Table 31. Organization Summary (dollars) - Canadian Nuclear Safety Commission
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 32. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1c 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From National Defence to 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

Table 33. Organization Summary (dollars) - 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
Table 34. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1c 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From 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

Table 35. Organization Summary (dollars) - 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
Table 36. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1c 1
Total Voted Appropriations 1
Transfers
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

Table 37. Organization Summary (dollars) - 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
Table 38. Explanation of Requirements (dollars)
  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

Table 39. Organization Summary (dollars) - Citizenship and Immigration
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 40. Explanation of Requirements (dollars)
  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
Table 41. Listing of Transfer Payments (dollars)
  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

Table 42. Organization Summary (dollars) - Communications Security Establishment
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 43. Explanation of Requirements (dollars)
  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

Table 44. Organization Summary (dollars) - 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
Table 45. Explanation of Requirements (dollars)
  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

Table 46. Organization Summary (dollars) - 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
Table 47. Explanation of Requirements (dollars)
  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
Table 48. Listing of Transfer Payments (dollars)
  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

Table 49. Organization Summary (dollars) - Employment and Social Development
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 50. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to write-off debts owed to the Crown for unrecoverable Canada Student Loans
Vote 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)
Table 51. Listing of Transfer Payments (dollars)
  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

Table 52. Organization Summary (dollars) - Environment
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 53. Explanation of Requirements (dollars)
  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
Table 54. Listing of Transfer Payments (dollars)
  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

Table 55. Organization Summary (dollars) - Finance
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 56. Explanation of Requirements (dollars)
  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

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

Table 59. Organization Summary (dollars) - Fisheries and Oceans
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 60. Explanation of Requirements (dollars)
  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
Table 61. Listing of Transfer Payments (dollars)
  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

Table 62. Organization Summary (dollars) - Foreign Affairs, Trade and Development
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 63. Explanation of Requirements (dollars)
  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
Table 64. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants for Multilateral Programming: Grants in support of development assistance, humanitarian assistance or disaster preparedness, for global operations, programs, projects, activities and appeals for the benefit of developing countries or territories or countries in transition
1,962,348,689 268,000,000 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

Table 65. Organization Summary (dollars) - Health
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 66. Explanation of Requirements (dollars)
  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
Table 67. Listing of Transfer Payments (dollars)
  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

Table 68. Organization Summary (dollars) - 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
Table 69. Explanation of Requirements (dollars)
  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

Table 70. Organization Summary (dollars) - Indian Affairs and Northern Development
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 71. Explanation of Requirements (dollars)
  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
Table 72. Listing of Transfer Payments (dollars)
  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

Table 73. Organization Summary (dollars) - 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
Table 74. Explanation of Requirements (dollars)
  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
Table 75. Listing of Transfer Payments (dollars)
  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

Table 76. Organization Summary (dollars) - 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
Table 77. Explanation of Requirements (dollars)
  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
Table 78. Listing of Transfer Payments (dollars)
  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

Table 79. Organization Summary (dollars) - Library and Archives of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 80. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1c 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From 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

Table 81. Organization Summary (dollars) - 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
Table 82. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1c 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From Canadian Heritage to National 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

Table 83. Organization Summary (dollars) - National Defence
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 84. Explanation of Requirements (dollars)
  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

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

Table 87. Organization Summary (dollars) - National Research Council of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 88. Explanation of Requirements (dollars)
  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)
Table 89. Listing of Transfer Payments (dollars)
  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

Table 90. Organization Summary (dollars) - Natural Resources
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 91. Explanation of Requirements (dollars)
  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
Table 92. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Participant Funding Program
0 300,001 300,001

Natural Sciences and Engineering Research Council

Table 93. Organization Summary (dollars) - Natural Sciences and Engineering Research Council
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 94. Explanation of Requirements (dollars)
  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
Table 95. Listing of Transfer Payments (dollars)
  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

Table 96. Organization Summary (dollars) - 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
Table 97. Explanation of Requirements (dollars)
  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

Table 98. Organization Summary (dollars) - 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
Table 99. Explanation of Requirements (dollars)
  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
Table 100. Listing of Transfer Payments (dollars)
  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

Table 101. Organization Summary (dollars) - 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
Table 102. Explanation of Requirements (dollars)
  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

Table 103. Organization Summary (dollars) - 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
Table 104. Explanation of Requirements (dollars)
  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
Table 105. Listing of Transfer Payments (dollars)
  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

Table 106. Organization Summary (dollars) - 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
Table 107. Explanation of Requirements (dollars)
  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

Table 108. Organization Summary (dollars) - 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
Table 109. Explanation of Requirements (dollars)
  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

Table 110. Organization Summary (dollars) - Privy Council
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 111. Explanation of Requirements (dollars)
  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

Table 112. Organization Summary (dollars) - Public Health Agency of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 113. Explanation of Requirements (dollars)
  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
Table 114. Listing of Transfer Payments (dollars)
  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

Table 115. Organization Summary (dollars) - 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
Table 116. Explanation of Requirements (dollars)
  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
Table 117. Listing of Transfer Payments (dollars)
  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

Table 118. Organization Summary (dollars) - 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
Table 119. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1c 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From 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

Table 120. Organization Summary (dollars) - Public Works and Government Services
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 121. Explanation of Requirements (dollars)
  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

Table 122. Organization Summary (dollars) - 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
Table 123. Explanation of Requirements (dollars)
  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
Table 124. Listing of Transfer Payments (dollars)
  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

Table 125. Organization Summary (dollars) - 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
Table 126. Explanation of Requirements (dollars)
  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

Table 127. Organization Summary (dollars) - Shared Services Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 128. Explanation of Requirements (dollars)
  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

Table 129. Organization Summary (dollars) - Social Sciences and Humanities Research Council
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 130. Explanation of Requirements (dollars)
  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
Table 131. Listing of Transfer Payments (dollars)
  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

Table 132. Organization Summary (dollars) - Transport
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 133. Explanation of Requirements (dollars)
  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
Table 134. Listing of Transfer Payments (dollars)
  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

Table 135. Organization Summary (dollars) - Treasury Board Secretariat
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website.

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
Table 136. Explanation of Requirements (dollars)
  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

Table 137. Organization Summary (dollars) - 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
Table 138. Explanation of Requirements (dollars)
  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
Table 139. Listing of Transfer Payments (dollars)
  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.

Table 140. Organization Summary (dollars) - 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
Table 141. Explanation of Requirements (dollars)
  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

Table 142. Organization Summary (dollars) - 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
Table 143. Explanation of Requirements (dollars)
  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
Table 144. Listing of Transfer Payments (dollars)
  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

Table 1. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending )
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
(a) authority to pay into the Inmate Welfare Fund revenue derived during the year from projects operated by inmates and financed by that Fund;
(b) authority to operate canteens in federal institutions and to deposit revenue from sales into the Inmate Welfare Fund;
(c) payments, in accordance with terms and conditions prescribed by the Governor in Council, to or on behalf of discharged inmates who suffer physical disability caused by participation in normal program activity in federal institutions, and to dependants of deceased inmates and ex-inmates whose death resulted from participation in normal program activity in federal institutions; and
(d) authority for the Minister of Public Safety and Emergency Preparedness, subject to the approval of the Governor in Council, to enter into an agreement with any province for the confinement in institutions of that province of any persons sentenced or committed to a penitentiary, for compensation for the maintenance of such persons and for payment in respect of the construction and related costs of such institutions

1,788,446
5c

Correctional Service of Canada – Capital expenditures, including payments as contributions to
(a) aboriginal communities as defined in section 79 of the Corrections and Conditional Release Act in connection with the provision of correctional services pursuant to section 81 of that Act; and
(b) non-profit organizations involved in community corrections operations, provinces and municipalities towards construction done by those bodies

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
(a) authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account;
(b) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend, to offset related expenditures incurred in the fiscal year, revenues received in the fiscal year arising from
(i) the provision of Public Access Programs Sector services,
(ii) services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements,
(iii) services offered on behalf of other federal government departments and/or federal government departmental corporations,
(iv) the amount charged to any Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations, and
(v) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs; and
(c) the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

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
(a) Canada's share of expenses of the International Fisheries Commissions, authority to provide free accommodation for the International Fisheries Commissions and authority to make recoverable advances in the amounts of the shares of the International Fisheries Commissions of joint cost projects;
(b) authority to make recoverable advances for transportation, stevedoring and other shipping services performed on behalf of individuals, outside agencies and other governments in the course of, or arising out of, the exercise of jurisdiction in navigation, including aids to navigation and shipping;
(c) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year in the course of, or arising from, the activities of the Canadian Coast Guard and for the provision of internal support services to other organizations; and
(d) the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

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
(a) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year;
(b) expenditures on works, buildings and equipment and expenditures and recoverable expenditures in respect of services provided and work performed on other than federal property;
(c) authority to provide, in respect of Indian and Inuit economic development activities, for the capacity development for Indians and Inuit and the furnishing of materials and equipment;
(d) authority to sell electric power to private consumers in remote locations when alternative local sources of supply are not available, in accordance with terms and conditions approved by the Governor in Council; and
(e) the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year

112,682,479
5c

Indian Affairs and Northern Development – Capital expenditures and
(a) expenditures on buildings, works, land and equipment, the operation, control and ownership of which may be transferred to provincial governments on terms and conditions approved by the Governor in Council, or to Indian bands, groups of Indians or individual Indians at the discretion of the Minister of Indian Affairs and Northern Development, and such expenditures on other than federal property; and
(b) authority to make recoverable expenditures in amounts not exceeding the shares of provincial governments of expenditures on roads and related works

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
(a) authority to make expenditures on other than federal property in the course of, or arising out of the exercise of jurisdiction in, aeronautics;
(b) authority for the payment of commissions for revenue collection pursuant to the Aeronautics Act;
(c) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year including the provision of internal support services to other organizations; and
(d) the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of

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