Detail by Organization for Supplementary estimates (C), 2015-16

Detail by Organization

Agriculture and Agri-Food

Table 1. Organization Summary (dollars) - Agriculture and Agri-Food
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the transfer of funds between votes	Vote 1c	1
Funding to authorize the transfer of funds between votes	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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in support of the Federal Assistance Program	819,000	459,000	1,278,000

Canadian Heritage

Table 20. Organization Summary (dollars) - Canadian Heritage
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Reinvestment of revenues from the sale of real property	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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
To support investments in various capital projects	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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Funding to authorize the transfer of funds between votes	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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the transfer of funds between votes	Vote 1c	1
Funding to authorize the transfer of funds between votes	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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Search and Rescue New Initiatives Fund	0	2,568,148	2,568,148

Public Service Commission

Table 118. Organization Summary (dollars) - Public Service Commission
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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.
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Western Diversification Program	81,379,009	3,515,119	84,894,128

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Date modified:: 2016-02-02