Detail by Organization for Supplementary estimates (C), 2016-17

Detail by Organization

Administrative Tribunals Support Service of Canada

Table 1. Organization Summary (dollars) - Administrative Tribunals Support 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	55,304,845	602,186	1	55,907,032
Total Voted	55,304,845	602,186	1	55,907,032
Total Statutory	9,413,110	0	0	9,413,110
Total Budgetary Expenditures	64,717,955	602,186	1	65,320,142

Table 2. 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 the Department of Employment and Social Development to Administrative Tribunals Support Service of Canada for the Social Security Tribunal	Vote 1c	602,186
Total Transfers		602,186
Total Budgetary		602,187

Atlantic Canada Opportunities Agency

Table 3. 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Operating expenditures	67,442,115	0	0	67,442,115
5c Grants and contributions	245,138,494	0	17,340,746	262,479,240
Total Voted	312,580,609	0	17,340,746	329,921,355
Total Statutory	8,814,591	0	0	8,814,591
Total Budgetary Expenditures	321,395,200	0	17,340,746	338,735,946

Table 4. 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	17,340,746
Total Voted Appropriations		17,340,746
Total Budgetary		17,340,746

Table 5. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Business Development Program	132,854,389	17,340,746	150,195,135

Canada Border Services Agency

Table 6. 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	1,417,575,187	645,626	132,425,086	1,550,645,899
5c Capital expenditures	195,726,458	(1,210,300)	241,260	194,757,418
Total Voted	1,613,301,645	(564,674)	132,666,346	1,745,403,317
Total Statutory	185,731,596	0	19,086,897	204,818,493
Total Budgetary Expenditures	1,799,033,241	(564,674)	151,753,243	1,950,221,810

Table 7. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to help the CBSA maintain the integrity of Canada’s border operations	Vote 1c	85,489,333
Funding for integrity of Canada’s border operations	Vote 1c	32,404,299
Funding for integrity of Canada’s border operations	Vote 5c	36,375
Total		32,440,674
Funding to address irregular migration pressures as a result of the lifting of the visa requirement for citizens of Mexico (horizontal item)	Vote 1c	6,148,645
	Vote 5c	148,435
Total		6,297,080
Funding to support the targeted admission of 300,000 immigrants specified in the 2017 Immigration Levels Plan (horizontal item)	Vote 1c	5,731,126
Funding for the Canadian port of entry at the Gordie Howe International Bridge	Vote 1c	2,651,683
	Vote 5c	56,450
Total		2,708,133
Total Voted Appropriations		132,666,346
Total Statutory Appropriations		19,086,897
Transfers
Transfers from Other Organizations
From the Department of Citizenship and Immigration to Canada Border Services Agency to share the cost for the interactive advance passenger information call centre	Vote 1c	1,309,553
Transfers to Other Organizations
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Correctional Service of Canada, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Works and Government Services, Statistics Canada and the Department of Transport to Shared Services Canada for the cost of providing core information technology services	Vote 1c	(26,763)
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Department of Citizen and Immigration, Department of National Defence and the Department of Public Works and Government Services to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1c	(637,164)
From Canada Border Services Agency to The Federal Bridge Corporation Limited for the Lansdowne Customs Facility Rehabilitation Project	Vote 5c	(1,210,300)
Total Transfers		(564,674)
Total Budgetary		151,188,569

Canada Council for the Arts

Table 8. 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Payments to the Council	222,474,388	100,000	1	222,574,389
Total Budgetary Expenditures	222,474,388	100,000	1	222,574,389

Table 9. 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 the Department of Canadian Heritage to Canada Council for the Arts for a contribution to UNESCO for the International Fund for Cultural Diversity	Vote 1c	100,000
Total Transfers		100,000
Total Budgetary		100,001

Canada Mortgage and Housing Corporation

Table 10. Organization Summary (dollars) - Canada Mortgage and Housing Corporation
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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act	3,175,801,048	300,000	1	3,176,101,049
Total Budgetary Expenditures	3,175,801,048	300,000	1	3,176,101,049
Non-Budgetary
Total Statutory	(644,314,000)	0	0	(644,314,000)
Total Non-Budgetary Expenditures	(644,314,000)	0	0	(644,314,000)

Table 11. 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 the Department of Employment and Social Development to Canada Mortgage and Housing Corporation for in-year reallocation of Youth Employment Strategy resources related to Skills Link	Vote 1c	300,000
Total Transfers		300,000
Total Budgetary		300,001

Canada Revenue Agency

Table 12. 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act	3,429,251,072	10,200,000	15,741,118	3,455,192,190
5c Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act	93,432,954	0	2,877,612	96,310,566
Total Voted	3,522,684,026	10,200,000	18,618,730	3,551,502,756
Total Statutory	912,181,774	0	2,185,037	914,366,811
Total Budgetary Expenditures	4,434,865,800	10,200,000	20,803,767	4,465,869,567

Table 13. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the implementation and administration of various tax measures (Budget 2016)	Vote 1c	13,941,118
	Vote 5c	2,877,612
Total		16,818,730
Funding related to government advertising programs (horizontal item)	Vote 1c	1,800,000
Total Voted Appropriations		18,618,730
Total Statutory Appropriations		2,185,037
Transfers
Transfers from Other Organizations
From the Department of Public Works and Government Services to Canada Revenue Agency and Communications Security Establishment for reimbursement as a result of a reduction in accommodation requirements	Vote 1c	10,200,000
Total Transfers		10,200,000
Total Budgetary		31,003,767

Canadian Environmental Assessment Agency

Table 14. Organization Summary (dollars) - Canadian Environmental Assessment 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	37,348,292	1,000,000	1	38,348,293
Total Voted	37,348,292	1,000,000	1	38,348,293
Total Statutory	4,161,496	0	0	4,161,496
Total Budgetary Expenditures	41,509,788	1,000,000	1	42,509,789

Table 15. 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 the Department of the Environment to Canadian Environmental Assessment Agency for the Participant Funding Program	Vote 1c	1,000,000
Total Transfers		1,000,000
Total Budgetary		1,000,001

Table 16. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to support the participation of the public and Indigenous groups in the environmental assessment and associated review processes – Participant Funding Program	5,469,000	1,000,001	6,469,001

Canadian Institutes of Health Research

Table 17. 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	52,730,990	0	0	52,730,990
5c Grants	1,023,933,576	853,566	1	1,024,787,143
Total Voted	1,076,664,566	853,566	1	1,077,518,133
Total Statutory	6,325,424	0	0	6,325,424
Total Budgetary Expenditures	1,082,989,990	853,566	1	1,083,843,557

Table 18. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the transfer of funds between votes	Vote 5c	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From Public Health Agency of Canada to Canadian Institutes of Health Research to support surveillance of severe outcomes associated with influenza and to estimate seasonal influenza vaccine effectiveness	Vote 5c	500,000
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to support the Canada First Research Excellence Fund	Vote 5c	228,566
From Public Health Agency of Canada to Canadian Institutes of Health Research to support research to identify under and un-immunized populations	Vote 5c	100,000
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research to support partnerships between Canadian colleges, universities and local companies in order to increase innovation	Vote 5c	25,000
Total Transfers		853,566
Total Budgetary		853,567

Table 19. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for research projects and personnel support	910,495,461	600,000	911,095,461
Canada First Research Excellence Fund	25,260,822	228,566	25,489,388
College and Community Innovation Program	50,000	25,000	75,000

Canadian Security Intelligence Service

Table 20. 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	540,309,876	140,000	21,108,931	561,558,807
Total Voted	540,309,876	140,000	21,108,931	561,558,807
Total Statutory	53,585,459	0	408,334	53,993,793
Total Budgetary Expenditures	593,895,335	140,000	21,517,265	615,552,600

Table 21. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Recovery of proceeds from the sale of homes purchased under the home sale plan	Vote 1c	12,823,400
Funding to address the crises in Iraq and Syria and the impacts on the region (horizontal item)	Vote 1c	5,479,145
Recovery of proceeds from parking fees collected	Vote 1c	1,668,412
Recovery of costs related to security screening of employees at nuclear power plants and provincial government facilities	Vote 1c	885,485
Funding to support enhanced national security review of foreign investment under the Investment Canada Act	Vote 1c	252,489
Total Voted Appropriations		21,108,931
Total Statutory Appropriations		408,334
Transfers
Transfers from Other Organizations
From the Department of National Defence to Canadian Security Intelligence Service to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canadaʼs public safety and security policy imperatives	Vote 1c	140,000
Total Transfers		140,000
Total Budgetary		21,657,265

Canadian Space Agency

Table 22. 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Operating expenditures	184,497,707	0	0	184,497,707
5 Capital expenditures	210,228,106	0	0	210,228,106
10c Grants and contributions	55,941,500	0	1	55,941,501
Total Voted	450,667,313	0	1	450,667,314
Total Statutory	10,036,658	0	0	10,036,658
Total Budgetary Expenditures	460,703,971	0	1	460,703,972

Table 23. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the listing and adjustment of grants	Vote 10c	1
Total Voted Appropriations		1
Transfers
Internal Transfers
Internal reallocation of resources from contributions to the grant entitled Class Grant Program to Support Research, Awareness and Learning in Space Science and Technology ($94,000) to support the Geospace Observatory Canada	Vote 10c	0
Total Transfers		0
Total Budgetary		1

Table 24. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Class Grant Program to Support Research, Awareness and Learning in Space Science and Technology	9,053,500	94,001	9,147,501

Communications Security Establishment

Table 25. 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	568,123,534	6,346,271	2,592,801	577,062,606
Total Voted	568,123,534	6,346,271	2,592,801	577,062,606
Total Statutory	37,515,359	0	262,467	37,777,826
Total Budgetary Expenditures	605,638,893	6,346,271	2,855,268	614,840,432

Table 26. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address the crises in Iraq and Syria and the impacts on the region (horizontal item)	Vote 1c	2,592,801
Total Voted Appropriations		2,592,801
Total Statutory Appropriations		262,467
Transfers
Transfers from Other Organizations
From the Department of Public Works and Government Services to Canada Revenue Agency and Communications Security Establishment for reimbursement as a result of a reduction in accommodation requirements	Vote 1c	6,346,271
Total Transfers		6,346,271
Total Budgetary		9,201,539

Department of Agriculture and Agri-Food

Table 27. Organization Summary (dollars) - Department of 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	569,134,353	(6,078,276)	350,185,946	913,242,023
5c Capital expenditures	89,474,577	6,000,000	2,004,489	97,479,066
10b Grants and contributions	373,326,850	0	0	373,326,850
Total Voted	1,031,935,780	(78,276)	352,190,435	1,384,047,939
Total Statutory	1,311,005,263	0	0	1,311,005,263
Total Budgetary Expenditures	2,342,941,043	(78,276)	352,190,435	2,695,053,202

Table 28. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the transfer of federal water infrastructure to the Government of Saskatchewan (Budget 2016)	Vote 1c	350,000,000
Funding to support genomics, digitization and data mobilization of AAFC biological collections (Budget 2016)	Vote 1c	185,946
	Vote 5c	1,563,642
Total		1,749,588
Reinvestment of revenues from the sale or transfer of real property	Vote 5c	440,847
Total Voted Appropriations		352,190,435
Transfers
Internal Transfers
Internal reallocation of resources for the implementation of a common definition for the capital expenditures vote	Vote 1c	(6,000,000)
	Vote 5c	6,000,000
Total		0
Internal reallocation of resources from contributions to provide grants to foreign recipients for participation in international organizations supporting agriculture ($1,200,000)	Vote 10b	0
Transfers to Other Organizations
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Correctional Service of Canada, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Works and Government Services, Statistics Canada and the Department of Transport to Shared Services Canada for the cost of providing core information technology services	Vote 1c	(4,926)
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Department of Citizen and Immigration, Department of National Defence and the Department of Public Works and Government Services to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1c	(73,350)
Total Transfers		(78,276)
Total Budgetary		352,112,159

Table 29. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to foreign recipients for participation in international organizations supporting agriculture	1,883,000	1,200,000	3,083,000

Department of Canadian Heritage

Table 30. Organization Summary (dollars) - Department of 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	195,617,849	(100,000)	15,962,376	211,480,225
5c Grants and contributions	1,182,053,695	0	22,916,476	1,204,970,171
Total Voted	1,377,671,544	(100,000)	38,878,852	1,416,450,396
Total Statutory	25,843,558	0	1,029,487	26,873,045
Total Budgetary Expenditures	1,403,515,102	(100,000)	39,908,339	1,443,323,441

Table 31. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the provision of services in the Territories in French and Indigenous languages (horizontal item)	Vote 5c	14,000,000
Funding for the Grants and Contributions Modernization Initiative in order to implement an online funding application and for the repair of the roof at the Canadian Conservation Institute	Vote 1c	8,109,151
Funding to support the promotion of Canadian artists and cultural industries abroad (Budget 2016) (horizontal item)	Vote 1c	3,127,352
	Vote 5c	2,575,000
Total		5,702,352
Funding related to government advertising programs (horizontal item)	Vote 1c	4,000,000
Funding to support celebrations of the 375th anniversary of Montréal	Vote 5c	3,620,895
Funding for the True Patriot Love Foundation to support the organization of the 2017 Invictus Games for ill and injured veterans	Vote 5c	2,500,000
Funding to support a new Court Challenges Program (Budget 2016)	Vote 1c	725,873
Funding for a grant payment to the Michaëlle Jean Foundation to promote arts, creativity and civic participation	Vote 5c	220,581
Total Voted Appropriations		38,878,852
Total Statutory Appropriations		1,029,487
Transfers
Transfers to Other Organizations
From the Department of Canadian Heritage to Canada Council for the Arts for a contribution to UNESCO for the International Fund for Cultural Diversity	Vote 1c	(100,000)
Total Transfers		(100,000)
Total Budgetary		39,808,339

Table 32. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to the Michaëlle Jean Foundation	0	220,581	220,581
Contributions
Contributions in support of the Development of Official-Language Communities Program	192,349,017	8,000,000	200,349,017
Contributions in support of the Celebration and Commemoration Program	52,503,767	6,120,895	58,624,662
Contributions to support the Aboriginal Peoplesʼ Program	16,209,757	6,000,000	22,209,757
Contributions to the Canada Music Fund	21,939,231	2,075,000	24,014,231
Contributions to the Canada Book Fund	28,366,301	500,000	28,866,301

Department of Citizenship and Immigration

Table 33. Organization Summary (dollars) - Department of 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	691,699,830	(6,570,430)	19,506,707	704,636,107
5c Capital expenditures	19,046,366	4,505,857	1,323,190	24,875,413
7c Debt write-off – immigration loans	0	0	1,991,528	1,991,528
10c Grants and contributions	1,270,478,271	(2,500,000)	33,154,000	1,301,132,271
Total Voted	1,981,224,467	(4,564,573)	55,975,425	2,032,635,319
Total Statutory	(114,713,228)	0	737,302	(113,975,926)
Total Budgetary Expenditures	1,866,511,239	(4,564,573)	56,712,727	1,918,659,393

Table 34. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada-Quebec Accord on Immigration	Vote 10c	33,154,000
Funding for the Interim Federal Health Program	Vote 1c	10,000,000
Funding to support the targeted admission of 300,000 immigrants specified in the 2017 Immigration Levels Plan (horizontal item)	Vote 1c	6,930,969
	Vote 5c	1,323,190
Total		8,254,159
Funding to write off outstanding immigration loans	Vote 7c	1,991,528
Funding related to government advertising programs (horizontal item)	Vote 1c	1,400,000
Funding to address irregular migration pressures as a result of the lifting of the visa requirement for citizens of Mexico (horizontal item)	Vote 1c	1,175,738
Total Voted Appropriations		55,975,425
Total Statutory Appropriations		737,302
Transfers
Internal Transfers
Internal reallocation of resources to support investments in various capital projects	Vote 1c	(4,505,857)
	Vote 5c	4,505,857
Total		0
Transfers to Other Organizations
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Department of Citizen and Immigration, Department of National Defence and the Department of Public Works and Government Services to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1c	(755,020)
From the Department of Citizenship and Immigration to Canada Border Services Agency to share the cost for the interactive advance passenger information call centre	Vote 1c	(1,309,553)
From the Department of Citizenship and Immigration to the Department of Justice to provide immigration and refugee legal aid funding to the Province of Ontario	Vote 10c	(2,500,000)
Total Transfers		(4,564,573)
Total Budgetary		52,148,154

Table 35. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant for the Canada-Quebec Accord on Immigration	345,059,000	33,154,000	378,213,000

Department of Employment and Social Development

Table 36. Organization Summary (dollars) - Department of 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	654,620,373	(602,186)	5,247,031	659,265,218
5c Grants and contributions	2,012,883,415	422,000	10,263,341	2,023,568,756
7c Debt write-off – Canada Student Loans	0	0	178,370,098	178,370,098
Total Voted	2,667,503,788	(180,186)	193,880,470	2,861,204,072
Total Statutory	53,594,918,125	0	249,063,304	53,843,981,429
Total Budgetary Expenditures	56,262,421,913	(180,186)	442,943,774	56,705,185,501
Non-Budgetary
Total Statutory	979,969,792	0	(430,819,470)	549,150,322
Total Non-Budgetary Expenditures	979,969,792	0	(430,819,470)	549,150,322

Table 37. 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 7c	178,370,098
Funding for the Aboriginal Skills and Employment Training Strategy pilots to enhance training that aligns with community needs, and piloting an on-reserve labour market information survey (Budget 2015 and Budget 2016)	Vote 1c	298,640
	Vote 5c	5,500,000
Total		5,798,640
Funding for the Student Work-Integrated Learning Program (Budget 2015 and Budget 2016)	Vote 1c	1,033,189
	Vote 5c	4,763,341
Total		5,796,530
Funding related to government advertising programs (horizontal item)	Vote 1c	2,500,000
Funding for the Old Age Security Service Improvement Strategy	Vote 1c	1,415,202
Total Voted Appropriations		193,880,470
Total Statutory Appropriations		249,063,304
Transfers
Transfers from Other Organizations
From the Department of Indian Affairs and Northern Development to the Department of Employment and Social Development to support the Kativik Regional Government to streamline delivery of youth programming	Vote 5c	735,000
Transfers to Other Organizations
From the Department of Employment and Social Development to the Department of Natural Resources for in-year reallocation of Youth Employment Strategy resources related to Career Focus	Vote 5c	(13,000)
From the Department of Employment and Social Development to Canada Mortgage and Housing Corporation for in-year reallocation of Youth Employment Strategy resources related to Skills Link	Vote 5c	(300,000)
From the Department of Employment and Social Development to Administrative Tribunals Support Service of Canada for the Social Security Tribunal	Vote 1c	(602,186)
Total Transfers		(180,186)
Total Budgetary		442,763,588
Non-Budgetary
Total Statutory Appropriations		(430,819,470)
Total Non-Budgetary		(430,819,470)

Table 38. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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	776,677,566	5,922,000	782,599,566
Contributions to provincial/territorial governments, band councils, tribal councils, Aboriginal Skills and Employment Training Strategy agreement holders, municipal governments, not-for-profit organizations, professional associations, business and private sector organizations, consortia, industry groups, unions, regulatory bodies, ad-hoc associations, public health institutions, school boards, universities, colleges, CEGEPs, sector councils, and cross-sectoral councils to support enhanced productivity and competitiveness of Canadian workplaces by supporting investment in and recognition and utilization of skills	27,144,123	4,763,341	31,907,464

Department of Finance

Table 39. Organization Summary (dollars) - Department of 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	101,189,951	0	1,500,000	102,689,951
5 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
7b Authority to increase the limit of insured loans under the Protection of Residential Mortgage or Hypothecary Insurance Act	1	0	0	1
Total Voted	101,189,953	0	1,500,000	102,689,953
Total Statutory	89,915,590,782	0	(1,242,873,970)	88,672,716,812
Total Budgetary Expenditures	90,016,780,735	0	(1,241,373,970)	88,775,406,765

Table 40. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding related to government advertising programs (horizontal item)	Vote 1c	1,500,000
Total Voted Appropriations		1,500,000
Total Statutory Appropriations		(1,242,873,970)
Total Budgetary		(1,241,373,970)

Department of Fisheries and Oceans

Table 41. Organization Summary (dollars) - Department of 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	1,450,685,167	(5,948,262)	13,170,350	1,457,907,255
5c Capital expenditures	1,056,977,944	400,005	7,540,606	1,064,918,555
10b Grants and contributions	99,440,894	2,557,557	0	101,998,451
Total Voted	2,607,104,005	(2,990,700)	20,710,956	2,624,824,261
Total Statutory	133,088,667	0	230,063	133,318,730
Total Budgetary Expenditures	2,740,192,672	(2,990,700)	20,941,019	2,758,142,991

Table 42. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address the threat of pollutants from the M/V Kathryn Spirit	Vote 1c	10,688,453
Funding for the Canadian Coast Guard to proceed with vessel life extension and refit work on CCGS Hudson and related interim chartering vessels to maintain Canadaʼs science programs (Budget 2016)	Vote 5c	7,290,606
Reinvestment of revenue received from polluters for clean-up costs associated with oil spills	Vote 1c	2,481,897
Access to the proceeds of sale of a bait depot in Newfoundland	Vote 5c	250,000
Total Voted Appropriations		20,710,956
Total Statutory Appropriations		230,063
Transfers
Internal Transfers
Internal reallocation of resources to support projects under the Small Craft Harbours Grant program	Vote 1c	(1,457,557)
	Vote 10b	1,457,557
Total		0
Internal reallocation of resources to support the contribution program under the review of changes to the Fisheries Act initiative	Vote 1c	(1,250,000)
	Vote 10b	1,250,000
Total		0
Internal reallocation of resources for the implementation of a common definition for the capital expenditures vote	Vote 1c	(1,680,005)
	Vote 5c	1,680,005
Total		0
Transfers to Other Organizations
From the Department of Fisheries and Oceans to the Department of Indian Affairs and Northern Development to support fisheries management in the Labrador Inuit Settlement Area, specifically for the Conservation Officer Program	Vote 10b	(150,000)
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Correctional Service of Canada, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Works and Government Services, Statistics Canada and the Department of Transport to Shared Services Canada for the cost of providing core information technology services	Vote 1c	(1,560,700)
	Vote 5c	(1,280,000)
Total		(2,840,700)
Total Transfers		(2,990,700)
Total Budgetary		17,950,319

Table 43. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant Program for the disposal of small craft harbours	1,940,600	1,457,557	3,398,157
Contributions
Participant Funding Program for Reviews Related to Fish, Fish Habitat and Navigation	750,000	1,250,000	2,000,000

Department of Foreign Affairs, Trade and Development

Table 44. Organization Summary (dollars) - Department of 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	1,626,698,005	9,376,727	24,083,171	1,660,157,903
5b Capital expenditures	241,958,232	(28,541,013)	0	213,417,219
10c Grants and contributions	3,932,660,047	12,674,227	306,631,547	4,251,965,821
15b 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	64,706,000	0	0	64,706,000
17c Debt forgiveness – Loans to the government of the Republic of Cuba	0	0	18,009,733	18,009,733
20 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments	1	0	0	1
Total Voted	5,866,022,285	(6,490,059)	348,724,451	6,208,256,677
Total Statutory	356,741,753	0	3,187,372	359,929,125
Total Budgetary Expenditures	6,222,764,038	(6,490,059)	351,911,823	6,568,185,802
Non-Budgetary
Voted
L25 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Capital subscriptions	1	0	0	1
Total Voted	1	0	0	1
Total Statutory	3,098,450	0	0	3,098,450
Total Non-Budgetary Expenditures	3,098,451	0	0	3,098,451

Table 45. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address humanitarian assistance requirements and antimicrobial resistance	Vote 10c	174,000,000
Funding to help developing countries address the impact of climate change (horizontal item)	Vote 10c	130,000,000
Funding to forgive debts relating to a loan made to the government of the Republic of Cuba	Vote 17c	18,009,733
Funding for increased costs, including currency fluctuations, for payments of assessed contributions, for locally engaged staff salaries and related benefits incurred at missions abroad and for allowances provided to Canadians working at missions abroad	Vote 1c	15,294,120
	Vote 10c	1,881,547
Total		17,175,667
Reinvestment of revenues from the sale or transfer of real property	Vote 1c	5,000,000
Funding to support the promotion of Canadian artists and cultural industries abroad (Budget 2016) (horizontal item)	Vote 1c	3,789,051
Funding to establish a remittance price comparison website to improve Canadians access to reliable and lower-cost services (Budget 2015)	Vote 10c	750,000
Total Voted Appropriations		348,724,451
Total Statutory Appropriations		3,187,372
Transfers
Transfers from Other Organizations
From Public Health Agency of Canada to the Department of Foreign Affairs, Trade and Development for Pan American Health Organization and the International Agency for Research on Cancer	Vote 10c	14,000,000
From the Department of National Defence to the Department of Foreign Affairs, Trade and Development to assist and enhance capacity in Guatemala to target illicit trafficking and criminal activities	Vote 10c	1,900,000
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Department of Citizen and Immigration, Department of National Defence and the Department of Public Works and Government Services to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1c	1,755,530
Internal Transfers
Internal reallocation of resources to address costs for allowances provided to Canadians working at missions abroad	Vote 1c	1,302,997
	Vote 10c	(1,302,997)
Total		0
Internal reallocation of resources to support the costs associated with development staff located at missions abroad and to cover operating costs related to security at missions abroad	Vote 1c	6,922,776
	Vote 5b	(5,000,000)
	Vote 10c	(1,922,776)
Total		0
Transfers to Other Organizations
From the Department of Foreign Affairs, Trade and Development to the Department of National Defence and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad	Vote 1c	(5,611)
	Vote 5b	(91,013)
Total		(96,624)
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Correctional Service of Canada, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Works and Government Services, Statistics Canada and the Department of Transport to Shared Services Canada for the cost of providing core information technology services	Vote 1c	(598,965)
From the Department of Foreign Affairs, Trade and Development to the Department of Public Works and Government Services for the acquisition of the International Civil Aviation Organization Headquartersʼ building in Montreal, Quebec	Vote 5b	(23,450,000)
Total Transfers		(6,490,059)
Total Budgetary		345,421,764

Table 46. 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	2,141,445,854	174,000,000	2,315,445,854
Contributions
Contributions for Multilateral Programming: Contributions 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	9,051,550	73,500,000	82,551,550
Contributions for Bilateral Programming: Contributions in support of development assistance, contributions for cooperation with countries in transition and contributions in support of regional or country specific development assistance programs, projects and activities for the benefit of developing countries or territories or countries in transition	440,728,986	54,024,227	494,753,213
Payments of Assessed Contributions to International Organizations:
Pan-American Health Organization (US$10,198,573)	0	13,677,306	13,677,306
International Agency for Research on Cancer (879,836 Euro)	0	1,292,655	1,292,655
United Nations peacekeeping operations (US$246,388,370)	313,561,622	911,586	314,473,208
Contributions for the Anti-Crime Capacity Building Program	7,092,625	1,900,000	8,992,625

Department of Health

Table 47. Organization Summary (dollars) - Department of 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	1,974,783,720	778,124	4,559,205	1,980,121,049
5a Capital expenditures	36,586,833	0	0	36,586,833
10c Grants and contributions	2,003,664,761	(245,224)	35,949,177	2,039,368,714
Total Voted	4,015,035,314	532,900	40,508,382	4,056,076,596
Total Statutory	181,655,541	0	104,072	181,759,613
Total Budgetary Expenditures	4,196,690,855	532,900	40,612,454	4,237,836,209

Table 48. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for Canada Health Infoway to support digital health activities in e-prescribing and telehomecare (Budget 2016)	Vote 10c	21,000,000
Funding to provide immediate and targeted mental wellness support to First Nations and Inuit	Vote 1c	3,359,205
	Vote 10c	10,949,177
Total		14,308,382
Funding for the Canada Brain Research Fund to advance knowledge on the brain, brain diseases and disorders (Budget 2016)	Vote 10c	4,000,000
Funding related to government advertising programs (horizontal item)	Vote 1c	1,200,000
Total Voted Appropriations		40,508,382
Total Statutory Appropriations		104,072
Transfers
Transfers from Other Organizations
From the Department of Indian Affairs and Northern Development to the Department of Health to support the funding of education services in First Nations youth treatment centres	Vote 10c	1,500,000
From Canadian Food Inspection Agency to the Department of Health to develop risk profiles for current and emerging foodborne pathogens and other food hazards	Vote 1c	638,300
Internal Transfers
Internal reallocation of resources to support the Non-Insured Health Benefit Program for First Nations and Inuit	Vote 1c	1,446,162
	Vote 10c	(1,446,162)
Total		0
Internal reallocation of resources to continue supporting the implementation of the Indian Residential Schools Settlement Agreement	Vote 1c	(1,306,338)
	Vote 10c	1,306,338
Total		0
Transfers to Other Organizations
From the Department of Health to the Department of Indian Affairs and Northern Development to support regional workshops on Climate Change	Vote 10c	(605,400)
From the Department of Health to the Department of Indian Affairs and Northern Development for expenditures related to Jordanʼs Principle to support social and health services for First Nations children	Vote 10c	(1,000,000)
Total Transfers		532,900
Total Budgetary		41,145,354

Table 49. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contribution to Canada Health Infoway	0	21,000,000	21,000,000
Contributions for First Nations and Inuit Primary Health Care	731,499,084	12,150,115	743,649,199
Canada Brain Research Fund to Advance Knowledge for the Treatment of Brain Disorders	17,337,305	4,000,000	21,337,305

Department of Indian Affairs and Northern Development

Table 50. Organization Summary (dollars) - Department of 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	1,009,733,834	(17,215,000)	4,030,475	996,549,309
5b Capital expenditures	55,425,958	0	0	55,425,958
10c Grants and contributions	8,155,197,031	13,493,871	91,583,861	8,260,274,763
Total Voted	9,220,356,823	(3,721,129)	95,614,336	9,312,250,030
Total Statutory	165,461,645	0	118,982	165,580,627
Total Budgetary Expenditures	9,385,818,468	(3,721,129)	95,733,318	9,477,830,657
Non-Budgetary
Voted
L15 Loans to native claimants	25,903,000	0	0	25,903,000
L20a Loans to First Nations in British Columbia	30,400,000	0	0	30,400,000
Total Non-Budgetary Expenditures	56,303,000	0	0	56,303,000

Table 51. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to reimburse First Nations and emergency management service providers for on-reserve response and recovery activities	Vote 10c	56,417,715
Funding for Operation Return Home: Manitoba Interlake Flood Remediation and Settlement	Vote 10c	22,744,717
Funding for the Williams Treaties settlement negotiations	Vote 10c	10,000,000
Funding for Indigenous Childhood Claims Litigation	Vote 1c	3,127,813
Funding to support the Arctic Regional Environmental Studies (Budget 2016)	Vote 1c	902,662
	Vote 10c	850,000
Total		1,752,662
Funding to support the provision of services in the Territories in French and Indigenous languages (horizontal item)	Vote 10c	1,571,429
Total Voted Appropriations		95,614,336
Total Statutory Appropriations		118,982
Transfers
Transfers from Other Organizations
From the Department of Health to the Department of Indian Affairs and Northern Development for expenditures related to Jordanʼs Principle to support social and health services for First Nations children	Vote 10c	1,000,000
From the Department of Health to the Department of Indian Affairs and Northern Development to support regional workshops on Climate Change	Vote 10c	605,400
From the Department of Fisheries and Oceans to the Department of Indian Affairs and Northern Development to support fisheries management in the Labrador Inuit Settlement Area, specifically for the Conservation Officer Program	Vote 10c	150,000
From the Department of National Defence to the Department of Indian Affairs and Northern Development to pay the costs associated with Unexploded Explosive Ordnance services for the Tsuu Tʼina Nation	Vote 10c	54,796
Internal Transfers
Internal reallocation of resources from operating to contributions for additional infrastructure investments	Vote 1c	(14,000,000)
	Vote 10c	14,000,000
Total		0
Internal reallocation of resources from contributions to grants ($6,000,000) for the Government of Nunavut to implement Article 23 of the Nunavut Land Claims Agreement	Vote 10c	0
Transfers to Other Organizations
From the Department of Indian Affairs and Northern Development to Public Health Agency of Canada to support the First Nations component of the Canadian Incidence Study of Reported Child Abuse and Neglect	Vote 1c	(75,000)
From Public Health Agency of Canada and the Department of Indian Affairs and Northern Development to the Department of Public Safety and Emergency Preparedness for preventing and addressing family violence in the Okanagan Nation Alliance community	Vote 10c	(81,325)
From the Department of Indian Affairs and Northern Development to Social Sciences and Humanities Research Council to synthesize existing research on the Department’s priority areas	Vote 1c	(230,000)
From the Department of Indian Affairs and Northern Development to Library and Archives of Canada for the creation of a travelling exhibition and supporting online content based on the exhibition – Hiding in Plain Sight: The Métis Nation	Vote 1c	(250,000)
From the Department of Indian Affairs and Northern Development to the Department of Public Safety and Emergency Preparedness to support activities related to the United Nations International Strategy for Disaster Reduction Fifth Regional Platform on Disaster Risk Reduction in the Americas	Vote 1c	(660,000)
From the Department of Indian Affairs and Northern Development to the Department of Employment and Social Development to support the Kativik Regional Government to streamline delivery of youth programming	Vote 10c	(735,000)
From the Department of Indian Affairs and Northern Development to the Department of Health to support the funding of education services in First Nations youth treatment centres	Vote 10c	(1,500,000)
From the Department of Indian Affairs and Northern Development to the Department of Public Safety and Emergency Preparedness to support activities related to Indigenous policing infrastructure	Vote 1c	(2,000,000)
Total Transfers		(3,721,129)
Total Budgetary		92,012,189

Table 52. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to First Nations to settle specific and special claims negotiated by Canada and/or awarded by the Specific Claims Tribunal	581,287,804	10,000,000	591,287,804
Grants to implement comprehensive land claims and self-government agreements	477,333,130	7,721,429	485,054,559
Contributions
Contributions for emergency management assistance for activities on reserves	64,977,822	56,417,715	121,395,537
Contributions to support the construction and maintenance of community infrastructure	1,793,728,543	36,895,117	1,830,623,660
Contributions for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development	21,022,816	1,305,000	22,327,816
Contributions to provide women, children and families with Protection and Prevention Services	779,744,372	918,675	780,663,047
Contributions to support Land Management and Economic Development	201,696,159	54,796	201,750,955

Department of Industry

Table 53. Organization Summary (dollars) - Department of 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	372,837,597	0	1,752,258	374,589,855
5a Capital expenditures	20,611,002	0	0	20,611,002
10b Grants and contributions	1,582,925,423	0	0	1,582,925,423
Total Voted	1,976,374,022	0	1,752,258	1,978,126,280
Total Statutory	223,128,413	0	218,839	223,347,252
Total Budgetary Expenditures	2,199,502,435	0	1,971,097	2,201,473,532
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 54. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to establish the Connect to Innovate Program to extend and enhance digital infrastructure to underserved communities (Budget 2016)	Vote 1c	1,752,258
Total Voted Appropriations		1,752,258
Total Statutory Appropriations		218,839
Total Budgetary		1,971,097

Department of Justice

Table 55. Organization Summary (dollars) - Department of 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	270,507,779	0	0	270,507,779
5c Grants and contributions	381,316,277	2,500,000	1	383,816,278
Total Voted	651,824,056	2,500,000	1	654,324,057
Total Statutory	79,256,537	0	0	79,256,537
Total Budgetary Expenditures	731,080,593	2,500,000	1	733,580,594

Table 56. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the transfer of funds between votes	Vote 5c	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From the Department of Citizenship and Immigration to the Department of Justice to provide immigration and refugee legal aid funding to the Province of Ontario	Vote 5c	2,500,000
Total Transfers		2,500,000
Total Budgetary		2,500,001

Table 57. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to the provinces to assist in the operation of legal aid systems	128,377,507	2,500,001	130,877,508

Department of National Defence

Table 58. Organization Summary (dollars) - Department of 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	14,226,207,043	48,438,835	29,530,000	14,304,175,878
5c Capital expenditures	3,542,137,545	(37,918,547)	18,775	3,504,237,773
10b Grants and contributions	174,092,820	(11,100,000)	0	162,992,820
Total Voted	17,942,437,408	(579,712)	29,548,775	17,971,406,471
Total Statutory	1,321,061,260	0	0	1,321,061,260
Total Budgetary Expenditures	19,263,498,668	(579,712)	29,548,775	19,292,467,731

Table 59. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding related to Operation REASSURANCE - Canadaʼs contribution to NATO assurance measures and deterrence posture in Central and Eastern Europe (Budget 2016)	Vote 1c	28,530,000
Funding related to government advertising programs (horizontal item)	Vote 1c	1,000,000
Reinvestment of revenues from the sale or transfer of real property	Vote 5c	18,775
Total Voted Appropriations		29,548,775
Transfers
Transfers from Other Organizations
From the Department of Public Works and Government Services to the Department of National Defence to adjust amounts previously provided for the Military Personnel Management Capability Transformation project	Vote 5c	1,972,232
From the Department of Public Works and Government Services to the Department of National Defence for contracting and procurement of defence supplies	Vote 1c	712,652
From the Department of Foreign Affairs, Trade and Development to the Department of National Defence and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad	Vote 5c	91,013
Internal Transfers
Internal reallocation of resources to support departmental operations	Vote 1c	48,200,000
	Vote 5c	(39,000,000)
	Vote 10b	(9,200,000)
Total		0
Transfers to Other Organizations
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Department of Citizen and Immigration, Department of National Defence and the Department of Public Works and Government Services to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1c	(3,084)
From the Department of National Defence to the Department of Indian Affairs and Northern Development to pay the costs associated with Unexploded Explosive Ordnance services for the Tsuu Tʼina Nation	Vote 1c	(54,796)
From the Department of National Defence to Canadian Security Intelligence Service to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canadaʼs public safety and security policy imperatives	Vote 5c	(140,000)
From the Department of National Defence to Natural Sciences and Engineering Research Council to support joint research grant projects	Vote 1c	(403,333)
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Correctional Service of Canada, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Works and Government Services, Statistics Canada and the Department of Transport to Shared Services Canada for the cost of providing core information technology services	Vote 1c	(12,604)
	Vote 5c	(841,792)
Total		(854,396)
From the Department of National Defence to the Department of Foreign Affairs, Trade and Development to assist and enhance capacity in Guatemala to target illicit trafficking and criminal activities	Vote 10b	(1,900,000)
Total Transfers		(579,712)
Total Budgetary		28,969,063

Department of Natural Resources

Table 60. Organization Summary (dollars) - Department of 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	564,744,763	0	500,000	565,244,763
5a Capital expenditures	87,737,904	0	0	87,737,904
10c Grants and contributions	287,564,468	13,000	0	287,577,468
Total Voted	940,047,135	13,000	500,000	940,560,135
Total Statutory	803,245,391	0	0	803,245,391
Total Budgetary Expenditures	1,743,292,526	13,000	500,000	1,743,805,526

Table 61. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding related to government advertising programs (horizontal item)	Vote 1c	500,000
Total Voted Appropriations		500,000
Transfers
Transfers from Other Organizations
From the Department of Employment and Social Development to the Department of Natural Resources for in-year reallocation of Youth Employment Strategy resources related to Career Focus	Vote 10c	13,000
Total Transfers		13,000
Total Budgetary		513,000

Table 62. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Youth Employment Strategy	1,638,000	13,000	1,651,000

Department of Public Safety and Emergency Preparedness

Table 63. Organization Summary (dollars) - Department of 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	136,721,731	288,016	1	137,009,748
5c Grants and contributions	1,018,667,084	1,282,073	1	1,019,949,158
Total Voted	1,155,388,815	1,570,089	2	1,156,958,906
Total Statutory	16,223,409	0	0	16,223,409
Total Budgetary Expenditures	1,171,612,224	1,570,089	2	1,173,182,315

Table 64. 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 the Department of Indian Affairs and Northern Development to the Department of Public Safety and Emergency Preparedness to support activities related to Indigenous policing infrastructure	Vote 5c	2,000,000
From the Department of Indian Affairs and Northern Development to the Department of Public Safety and Emergency Preparedness to support activities related to the United Nations International Strategy for Disaster Reduction Fifth Regional Platform on Disaster Risk Reduction in the Americas	Vote 1c	660,000
From Public Health Agency of Canada and the Department of Indian Affairs and Northern Development to the Department of Public Safety and Emergency Preparedness for preventing and addressing family violence in the Okanagan Nation Alliance community	Vote 5c	131,325
Transfers to Other Organizations
From the Department of Public Safety and Emergency Preparedness to Shared Services Canada for data centre space	Vote 1c	(371,984)
From the Department of Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service	Vote 5c	(849,252)
Total Transfers		1,570,089
Total Budgetary		1,570,091

Table 65. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Payments to the provinces, territories, municipalities, Indian band councils and recognized authorities representing Indians on reserve, Indian communities on Crown land and Inuit communities, for the First Nations Policing Program	81,478,989	1,150,749	82,629,738
Aboriginal Community Safety Development Contribution Program	700,000	131,325	831,325

Department of Public Works and Government Services

Table 66. Organization Summary (dollars) - Department of 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	1,964,586,616	(24,628,361)	65,262,683	2,005,220,938
5c Capital expenditures	1,340,215,927	18,938,342	40,339,183	1,399,493,452
Total Voted	3,304,802,543	(5,690,019)	105,601,866	3,404,714,390
Total Statutory	126,993,478	0	0	126,993,478
Total Budgetary Expenditures	3,431,796,021	(5,690,019)	105,601,866	3,531,707,868

Table 67. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) (horizontal item)	Vote 1c	27,896,686
Funding to support the rehabilitation and sustainable stewardship of engineering assets	Vote 1c	4,700,000
	Vote 5c	14,600,000
Total		19,300,000
Funding for increases in non-discretionary expenses associated with Crown-owned buildings and leased space	Vote 1c	18,748,861
Funding for the modernization of the district energy system servicing federal buildings in the National Capital Region	Vote 1c	4,619,919
	Vote 5c	13,541,740
Total		18,161,659
Reinvestment of revenues from the sale or transfer of real property	Vote 5c	11,526,694
Funding for accommodation costs related to pension administration	Vote 1c	7,497,217
Funding related to government advertising programs (horizontal item)	Vote 1c	1,800,000
Funding to replace the exterior brick façade of the Les Terrasses de la Chaudière federal complex	Vote 5c	670,749
Total Voted Appropriations		105,601,866
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to the Department of Public Works and Government Services for the acquisition of the International Civil Aviation Organization Headquartersʼ building in Montreal, Quebec	Vote 5c	23,450,000
Internal Transfers
Internal reallocation of resources for the implementation of a common definition for the capital expenditures vote	Vote 1c	(2,560,574)
	Vote 5c	2,560,574
Total		0
Transfers to Other Organizations
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Department of Citizen and Immigration, Department of National Defence and the Department of Public Works and Government Services to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1c	(38,232)
From the Department of Public Works and Government Services to Library and Archives of Canada to explore a potential partnership with Ottawa Public Library for the construction of a new Central Library	Vote 1c	(206,000)
From the Department of Public Works and Government Services to Treasury Board Secretariat to establish the new Centre for Greening Government	Vote 1c	(421,341)
From the Department of Public Works and Government Services to the Department of National Defence for contracting and procurement of defence supplies	Vote 1c	(712,652)
From the Department of Public Works and Government Services to the Department of National Defence to adjust amounts previously provided for the Military Personnel Management Capability Transformation project	Vote 5c	(1,972,232)
From the Department of Public Works and Government Services to Shared Services Canada related to data centre closures	Vote 1c	(2,202,590)
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Correctional Service of Canada, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Works and Government Services, Statistics Canada and the Department of Transport to Shared Services Canada for the cost of providing core information technology services	Vote 1c	(1,940,701)
	Vote 5c	(5,100,000)
Total		(7,040,701)
From the Department of Public Works and Government Services to Canada Revenue Agency and Communications Security Establishment for reimbursement as a result of a reduction in accommodation requirements	Vote 1c	(16,546,271)
Total Transfers		(5,690,019)
Total Budgetary		99,911,847

Department of the Environment

Table 68. Organization Summary (dollars) - Department of the 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	751,844,255	(1,000,000)	0	750,844,255
5b Capital expenditures	73,872,049	0	0	73,872,049
10c Grants and contributions	146,433,359	0	3,000,000	149,433,359
Total Voted	972,149,663	(1,000,000)	3,000,000	974,149,663
Total Statutory	94,326,087	0	0	94,326,087
Total Budgetary Expenditures	1,066,475,750	(1,000,000)	3,000,000	1,068,475,750

Table 69. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to help developing countries address the impact of climate change (horizontal item)	Vote 10c	3,000,000
Total Voted Appropriations		3,000,000
Transfers
Transfers to Other Organizations
From the Department of the Environment to Canadian Environmental Assessment Agency for the Participant Funding Program	Vote 1b	(1,000,000)
Total Transfers		(1,000,000)
Total Budgetary		2,000,000

Table 70. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in support of Climate Change and Clean Air	15,304,228	3,000,000	18,304,228

Department of Veterans Affairs

Table 71. Organization Summary (dollars) - Department of 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	942,010,756	0	65,448,828	1,007,459,584
5c Grants and contributions	2,792,062,000	0	69,400,000	2,861,462,000
Total Voted	3,734,072,756	0	134,848,828	3,868,921,584
Total Statutory	33,651,554	0	0	33,651,554
Total Budgetary Expenditures	3,767,724,310	0	134,848,828	3,902,573,138

Table 72. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for demand-driven programs and services which provide support to eligible Veterans and their families	Vote 1c	62,948,828
	Vote 5c	69,400,000
Total		132,348,828
Funding related to government advertising programs (horizontal item)	Vote 1c	2,500,000
Total Voted Appropriations		134,848,828
Total Budgetary		134,848,828

Table 73. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Earnings Loss and Supplementary Retirement Benefit	320,364,000	69,771,000	390,135,000
Disability Awards and Allowances	695,968,000	36,497,000	732,465,000
Family Caregiver Relief Benefit	2,000,000	1,929,000	3,929,000
Canadian Forces Income Support Allowance	1,229,000	47,000	1,276,000
War Veterans Allowances and Civilian War Allowances	6,697,000	18,000	6,715,000
Contributions
Contributions to Veterans, under the Veterans Independence Program, to assist in defraying costs of extended health care not covered by provincial health programs	78,226,000	1,557,000	79,783,000

Department of Western Economic Diversification

Table 74. Organization Summary (dollars) - Department of 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Operating expenditures	36,720,314	0	0	36,720,314
5c Grants and contributions	158,959,924	0	4,600,000	163,559,924
Total Voted	195,680,238	0	4,600,000	200,280,238
Total Statutory	4,088,068	0	0	4,088,068
Total Budgetary Expenditures	199,768,306	0	4,600,000	204,368,306

Table 75. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Churchill and Region Economic Development Fund as a response to the economic instability facing the town of Churchill, Manitoba and surrounding region	Vote 5c	4,600,000
Total Voted Appropriations		4,600,000
Total Budgetary		4,600,000

Table 76. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Western Diversification Program	75,673,602	4,600,000	80,273,602

Immigration and Refugee Board

Table 77. 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	105,479,069	0	4,942,848	110,421,917
Total Voted	105,479,069	0	4,942,848	110,421,917
Total Statutory	13,668,619	0	827,587	14,496,206
Total Budgetary Expenditures	119,147,688	0	5,770,435	124,918,123

Table 78. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address irregular migration pressures as a result of the lifting of the visa requirement for citizens of Mexico (horizontal item)	Vote 1c	4,573,465
Funding to support the targeted admission of 300,000 immigrants specified in the 2017 Immigration Levels Plan (horizontal item)	Vote 1c	369,383
Total Voted Appropriations		4,942,848
Total Statutory Appropriations		827,587
Total Budgetary		5,770,435

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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	99,711,830	1,756,000	1	101,467,831
5b Capital expenditures	12,541,607	(1,300,000)	0	11,241,607
Total Voted	112,253,437	456,000	1	112,709,438
Total Statutory	10,015,218	0	0	10,015,218
Total Budgetary Expenditures	122,268,655	456,000	1	122,724,656

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 the Department of Indian Affairs and Northern Development to Library and Archives of Canada for the creation of a travelling exhibition and supporting online content based on the exhibition – Hiding in Plain Sight: The Métis Nation	Vote 1c	250,000
From the Department of Public Works and Government Services to Library and Archives of Canada to explore a potential partnership with Ottawa Public Library for the construction of a new Central Library	Vote 1c	206,000
Internal Transfers
Internal reallocation of resources to support operations	Vote 1c	1,300,000
Internal reallocation of resources to support operations	Vote 5b	(1,300,000)
Total		0
Total Transfers		456,000
Total Budgetary		456,001

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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Payments to the Commission for operating expenditures	67,338,180	0	0	67,338,180
5c Payments to the Commission for capital expenditures	22,399,114	0	390,000	22,789,114
Total Budgetary Expenditures	89,737,294	0	390,000	90,127,294

Table 82. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for security infrastructure of the Rideau Cottage official residence (horizontal item)	Vote 5c	390,000
Total Voted Appropriations		390,000
Total Budgetary		390,000

National Research Council of Canada

Table 83. 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	420,763,187	(18,321,369)	0	402,441,818
5a Capital expenditures	123,185,614	0	0	123,185,614
10c Grants and contributions	379,874,894	18,321,369	1	398,196,264
Total Voted	923,823,695	0	1	923,823,696
Total Statutory	224,497,451	0	0	224,497,451
Total Budgetary Expenditures	1,148,321,146	0	1	1,148,321,147

Table 84. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the transfer of funds between votes	Vote 10c	1
Total Voted Appropriations		1
Transfers
Internal Transfers
Internal reallocation of resources to support the Industrial Research Assistance Program – Contributions to Firms	Vote 1b	(10,000,000)
	Vote 10c	10,000,000
Total		0
Internal reallocation of resources to support Contributions to the International Astronomical Observatories Program	Vote 1b	(8,321,369)
	Vote 10c	8,321,369
Total		0
Total Transfers		0
Total Budgetary		1

Table 85. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Industrial Research Assistance Program – Contributions to Firms	208,214,000	10,000,000	218,214,000
Contributions to the International Astronomical Observatories Program	63,523,209	8,321,370	71,844,579

Natural Sciences and Engineering Research Council

Table 86. 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	47,698,198	0	0	47,698,198
5c Grants	1,142,572,438	(445,623)	1	1,142,126,816
Total Voted	1,190,270,636	(445,623)	1	1,189,825,014
Total Statutory	5,693,093	0	0	5,693,093
Total Budgetary Expenditures	1,195,963,729	(445,623)	1	1,195,518,107

Table 87. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the transfer of funds between votes	Vote 5c	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From the Department of National Defence to Natural Sciences and Engineering Research Council to support joint research grant projects	Vote 5c	403,333
Transfers to Other Organizations
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research to support partnerships between Canadian colleges, universities and local companies in order to increase innovation	Vote 5c	(25,000)
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to support the Canada First Research Excellence Fund	Vote 5c	(823,956)
Total Transfers		(445,623)
Total Budgetary		(445,622)

Table 88. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants and Scholarships	894,163,296	403,334	894,566,630

Office of Infrastructure of Canada

Table 89. 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	131,016,485	0	600,000	131,616,485
5b Capital expenditures	125,426,141	(2,607,000)	0	122,819,141
10b Contributions	3,017,422,437	0	0	3,017,422,437
Total Voted	3,273,865,063	(2,607,000)	600,000	3,271,858,063
Total Statutory	2,078,797,646	0	0	2,078,797,646
Total Budgetary Expenditures	5,352,662,709	(2,607,000)	600,000	5,350,655,709

Table 90. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the Gordie Howe International Bridge project team	Vote 1c	600,000
Total Voted Appropriations		600,000
Transfers
Transfers to Other Organizations
From Office of Infrastructure of Canada to Windsor-Detroit Bridge Authority for land remediation related to the Gordie Howe International Bridge project	Vote 5b	(2,607,000)
Total Transfers		(2,607,000)
Total Budgetary		(2,007,000)

Parks Canada Agency

Table 91. 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	1,244,972,620	0	3,000,000	1,247,972,620
5 Payments to the New Parks and Historic Sites Account	500,000	0	0	500,000
Total Voted	1,245,472,620	0	3,000,000	1,248,472,620
Total Statutory	192,236,013	0	0	192,236,013
Total Budgetary Expenditures	1,437,708,633	0	3,000,000	1,440,708,633

Table 92. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding related to government advertising programs (horizontal item)	Vote 1c	3,000,000
Total Voted Appropriations		3,000,000
Total Budgetary		3,000,000

Parliamentary Protective Service

Table 93. 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	63,004,797	(154,305)	2,300,000	65,150,492
Total Voted	63,004,797	(154,305)	2,300,000	65,150,492
Total Statutory	6,168,070	0	90,000	6,258,070
Total Budgetary Expenditures	69,172,867	(154,305)	2,390,000	71,408,562

Table 94. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for security enhancements	Vote 1c	2,300,000
Total Voted Appropriations		2,300,000
Total Statutory Appropriations		90,000
Transfers
Transfers to Other Organizations
From Parliamentary Protective Service to Royal Canadian Mounted Police for vehicle purchases	Vote 1c	(154,305)
Total Transfers		(154,305)
Total Budgetary		2,235,695

Privy Council Office

Table 95. Organization Summary (dollars) - Privy Council Office
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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	143,023,841	0	3,960,442	146,984,283
Total Voted	143,023,841	0	3,960,442	146,984,283
Total Statutory	16,884,402	0	82,495	16,966,897
Total Budgetary Expenditures	159,908,243	0	4,042,937	163,951,180

Table 96. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support communication and engagement on electoral reform (Budget 2016)	Vote 1c	3,310,398
Funding related to government advertising programs (horizontal item)	Vote 1c	500,000
Funding for the Access Control and Physical Security Project to strengthen the Privy Council Officeʼs security infrastructure (Budget 2016)	Vote 1c	150,044
Total Voted Appropriations		3,960,442
Total Statutory Appropriations		82,495
Total Budgetary		4,042,937

Public Health Agency of Canada

Table 97. 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	352,603,253	75,000	450,000	353,128,253
5b Capital expenditures	6,503,695	0	0	6,503,695
10b Grants and contributions	209,848,623	(14,650,000)	0	195,198,623
Total Voted	568,955,571	(14,575,000)	450,000	554,830,571
Total Statutory	44,361,977	0	0	44,361,977
Total Budgetary Expenditures	613,317,548	(14,575,000)	450,000	599,192,548

Table 98. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding related to government advertising programs (horizontal item)	Vote 1c	450,000
Total Voted Appropriations		450,000
Transfers
Transfers from Other Organizations
From the Department of Indian Affairs and Northern Development to Public Health Agency of Canada to support the First Nations component of the Canadian Incidence Study of Reported Child Abuse and Neglect	Vote 1c	75,000
Internal Transfers
Internal reallocation of resources to support the work of the Pan-American Health Organization Commission on Equity and Health inequalities in the Americas	Vote 10b	0
Internal reallocation of resources to support the International Food Safety Authorities Network through International Health Grants Program	Vote 10b	0
Transfers to Other Organizations
From Public Health Agency of Canada and the Department of Indian Affairs and Northern Development to the Department of Public Safety and Emergency Preparedness for preventing and addressing family violence in the Okanagan Nation Alliance community	Vote 10b	(50,000)
From Public Health Agency of Canada to Canadian Institutes of Health Research to support research to identify under and un-immunized populations	Vote 10b	(100,000)
From Public Health Agency of Canada to Canadian Institutes of Health Research to support surveillance of severe outcomes associated with influenza and to estimate seasonal influenza vaccine effectiveness	Vote 10b	(500,000)
From Public Health Agency of Canada to the Department of Foreign Affairs, Trade and Development for Pan American Health Organization and the International Agency for Research on Cancer	Vote 10b	(14,000,000)
Total Transfers		(14,575,000)
Total Budgetary		(14,125,000)

Royal Canadian Mounted Police

Table 99. 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	2,026,302,100	(5,223,699)	77,992,710	2,099,071,111
5c Capital expenditures	297,737,865	6,238,445	8,758,926	312,735,236
10c Grants and contributions	208,073,483	0	5,000,000	213,073,483
Total Voted	2,532,113,448	1,014,746	91,751,636	2,624,879,830
Total Statutory	482,806,800	0	608,134	483,414,934
Total Budgetary Expenditures	3,014,920,248	1,014,746	92,359,770	3,108,294,764

Table 100. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to maintain RCMP operations pending a comprehensive resourcing review (Budget 2016)	Vote 1c	70,000,000
Funding to replace the Royal Canadian Mounted Police National Forensic Laboratory Services facility (Budget 2016)	Vote 5c	6,401,700
Funding for incremental security costs associated with the North American Leaders’ Summit 2016	Vote 1c	5,730,865
Funding to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty	Vote 10c	5,000,000
Funding for the implementation of the 2014 Legislative Amendments to the DNA Identification Act	Vote 1c	1,461,845
	Vote 5c	717,226
Total		2,179,071
Funding for security infrastructure of the Rideau Cottage official residence (horizontal item)	Vote 5c	1,640,000
Funding related to government advertising programs (horizontal item)	Vote 1c	800,000
Total Voted Appropriations		91,751,636
Total Statutory Appropriations		608,134
Transfers
Transfers from Other Organizations
From the Department of Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service	Vote 1c	849,252
From Parliamentary Protective Service to Royal Canadian Mounted Police for vehicle purchases	Vote 5c	154,305
From the Department of Foreign Affairs, Trade and Development to the Department of National Defence and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad	Vote 1c	5,611
From Shared Services Canada to Royal Canadian Mounted Police to adjust amounts previously provided for core information technology services	Vote 1c	5,578
Internal Transfers
Internal reallocation of resources for the implementation of a common definition for the capital expenditures vote	Vote 1c	(6,084,140)
	Vote 5c	6,084,140
Total		0
Total Transfers		1,014,746
Total Budgetary		93,374,516

Table 101. 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)	190,000,000	5,000,000	195,000,000

Shared Services Canada

Table 102. 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	1,341,422,337	35,052,684	1,425,616	1,377,900,637
5c Capital expenditures	445,492,570	(4,026,127)	1,749,998	443,216,441
Total Voted	1,786,914,907	31,026,557	3,175,614	1,821,117,078
Total Statutory	90,014,560	0	15,101	90,029,661
Total Budgetary Expenditures	1,876,929,467	31,026,557	3,190,715	1,911,146,739

Table 103. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the incremental cost of providing core information technology services	Vote 1c	1,425,616
	Vote 5c	1,749,998
Total		3,175,614
Total Voted Appropriations		3,175,614
Total Statutory Appropriations		15,101
Transfers
Transfers from Other Organizations
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Correctional Service of Canada, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Works and Government Services, Statistics Canada and the Department of Transport to Shared Services Canada for the cost of providing core information technology services	Vote 1c	10,239,520
	Vote 5c	18,218,041
Total		28,457,561
From the Department of Public Works and Government Services to Shared Services Canada related to data centre closures	Vote 1c	2,202,590
From the Department of Public Safety and Emergency Preparedness to Shared Services Canada for data centre space	Vote 1c	371,984
Internal Transfers
Internal reallocation of resources for the implementation of a common definition for the capital expenditures vote	Vote 1c	22,244,168
	Vote 5c	(22,244,168)
Total		0
Transfers to Other Organizations
From Shared Services Canada to Royal Canadian Mounted Police to adjust amounts previously provided for core information technology services	Vote 1c	(5,578)
Total Transfers		31,026,557
Total Budgetary		34,217,272

Social Sciences and Humanities Research Council

Table 104. 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	26,479,122	0	0	26,479,122
5c Grants	748,646,039	825,390	1	749,471,430
Total Voted	775,125,161	825,390	1	775,950,552
Total Statutory	2,963,542	0	0	2,963,542
Total Budgetary Expenditures	778,088,703	825,390	1	778,914,094

Table 105. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the transfer of funds between votes	Vote 5c	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to support the Canada First Research Excellence Fund	Vote 5c	595,390
From the Department of Indian Affairs and Northern Development to Social Sciences and Humanities Research Council to synthesize existing research on the Department’s priority areas	Vote 5c	230,000
Internal Transfers
Internal reallocation of resources from College and Community Innovation Program ($300,000) to Grants and Scholarships	Vote 5c	0
Total Transfers		825,390
Total Budgetary		825,391

Table 106. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Canada First Research Excellence Fund	6,803,427	595,390	7,398,817
Grants and Scholarships	278,294,566	530,001	278,824,567

Statistics Canada

Table 107. Organization Summary (dollars) - Statistics 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	696,588,359	(14,358,950)	10,059,522	692,288,931
Total Voted	696,588,359	(14,358,950)	10,059,522	692,288,931
Total Statutory	78,837,028	0	639,799	79,476,827
Total Budgetary Expenditures	775,425,387	(14,358,950)	10,699,321	771,765,758

Table 108. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for out-of-court settlement (Statistical Survey Operations pay equity)	Vote 1c	7,754,013
Funding to enhance Canadaʼs financial and wealth statistics (Budget 2016)	Vote 1c	1,943,737
Funding to study foreign investment in Canadian housing (Budget 2016)	Vote 1c	361,772
Total Voted Appropriations		10,059,522
Total Statutory Appropriations		639,799
Transfers
Transfers to Other Organizations
From the Department of Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Correctional Service of Canada, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Works and Government Services, Statistics Canada and the Department of Transport to Shared Services Canada for the cost of providing core information technology services	Vote 1c	(14,358,950)
Total Transfers		(14,358,950)
Total Budgetary		(3,659,629)

Telefilm Canada

Table 109. Organization Summary (dollars) - Telefilm 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act	95,453,551	0	2,000,000	97,453,551
Total Budgetary Expenditures	95,453,551	0	2,000,000	97,453,551

Table 110. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support more audiovisual treaty coproductions and increase national and international promotion of Canadian films (Budget 2016)	Vote 1c	2,000,000
Total Voted Appropriations		2,000,000
Total Budgetary		2,000,000

The Federal Bridge Corporation Limited

Table 111. Organization Summary (dollars) - The Federal Bridge Corporation 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Payments to the Corporation	33,425,447	1,210,300	7,146,117	41,781,864
Total Budgetary Expenditures	33,425,447	1,210,300	7,146,117	41,781,864

Table 112. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Lansdowne Customs Facility Rehabilitation Project	Vote 1c	5,198,222
Funding for the construction of new low-level bridge to replace the North Channel Span of the Seaway International Bridge Crossing at Cornwall	Vote 1c	1,947,895
Total Voted Appropriations		7,146,117
Transfers
Transfers from Other Organizations
From Canada Border Services Agency to The Federal Bridge Corporation Limited for the Lansdowne Customs Facility Rehabilitation Project	Vote 1c	1,210,300
Total Transfers		1,210,300
Total Budgetary		8,356,417

Treasury Board Secretariat

Table 113. 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	359,547,317	421,341	5,451,367	365,420,025
5 Government Contingencies	750,000,000	0	0	750,000,000
10 Government-Wide Initiatives	3,193,000	0	0	3,193,000
15c Compensation Adjustments	0	0	95,448,569	95,448,569
20c Public Service Insurance	2,383,670,604	0	76,400,000	2,460,070,604
25 Operating Budget Carry Forward	504,827,064	0	0	504,827,064
30c Paylist Requirements	497,359,746	0	545,000,000	1,042,359,746
33 Capital Budget Carry Forward	73,858,716	0	0	73,858,716
Total Voted	4,572,456,447	421,341	722,299,936	5,295,177,724
Total Statutory	370,365,660	0	367,677	370,733,337
Total Budgetary Expenditures	4,942,822,107	421,341	722,667,613	5,665,911,061

Table 114. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Paylist requirements – Funding for adjustments made to terms and conditions of service or employment of the federal public administration	Vote 30c	545,000,000
Compensation adjustments – Transfers to departments and agencies for salary adjustments	Vote 15c	95,448,569
Funding to address shortfalls under the Royal Canadian Mounted Police Disability Insurance Plan	Vote 20c	76,400,000
Funding for enhancing Access to Information (Budget 2016)	Vote 1c	2,557,381
Funding for the Back Office Transformation initiative (from other organizations)	Vote 1c	2,044,154
Funding to advance the governmentʼs service agenda and support implementation of the Government of Canada Clients First Service Strategy (Budget 2016)	Vote 1c	849,832
Total Voted Appropriations		722,299,936
Total Statutory Appropriations		367,677
Transfers
Transfers from Other Organizations
From the Department of Public Works and Government Services to Treasury Board Secretariat to establish the new Centre for Greening Government	Vote 1c	421,341
Total Transfers		421,341
Total Budgetary		723,088,954

Windsor-Detroit Bridge Authority

Table 115. Organization Summary (dollars) - Windsor-Detroit Bridge 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 – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Payments to the Authority	566,574,752	2,607,000	1	569,181,753
Total Budgetary Expenditures	566,574,752	2,607,000	1	569,181,753

Table 116. 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 Office of Infrastructure of Canada to Windsor-Detroit Bridge Authority for land remediation related to the Gordie Howe International Bridge project	Vote 1c	2,607,000
Total Transfers		2,607,000
Total Budgetary		2,607,001

Page details

Date modified:: 2017-02-13