Introduction for Supplementary estimates (C), 2016-17
Introduction
Structure of these Supplementary Estimates
This Supplementary Estimates document is presented in four sections:
- Introduction to Supplementary Estimates;
- Summary Tables;
- Details by Organization; and
- Annex.
Purpose and General Information
Each year, the government prepares Estimates in support of its request to Parliament for authority to spend public funds. This request for spending authority is formalized through the introduction of appropriation bills in Parliament. The Main Estimates and Supplementary Estimates are tabled in the House of Commons by the President of the Treasury Board and support Parliament's consideration of the appropriation bills. As with other bills, appropriation bills become law after being approved by both the House of Commons and the Senate and receiving Royal Assent.
The purpose of Supplementary Estimates is to present to Parliament information on the Government of Canada's spending requirements which were either not sufficiently developed in time for inclusion in the Main Estimates, or have subsequently been refined to account for developments in particular programs and services. Also included for Parliament's information and eventual approval through an appropriation bill are such items as: transfers of money between Votes; debt deletion; loan guarantees; new or increased grants; and changes to Vote wording.
Supplementary Estimates documents are tabled in Parliament in advance of the related appropriation bill that, when approved, provides the necessary authority for the Government of Canada to spend monies from the Consolidated Revenue Fund to deliver its programs and services. This provides the various Standing Committees of Parliament with time to review proposed spending before the introduction of the appropriation bill.
Supplementary Estimates also provide updated information on changes to expenditure forecasts of statutory items for information purposes only. These expenditures already have legislative authority and so will not appear in the appropriation bill related to these Supplementary Estimates, but expenditure forecasts are available online.
It is the practice to table a Supplementary Estimates for each of the three Parliamentary Supply periods ending June 23, December 10, and March 26. The Supplementary Estimates (C), 2016–17 are the final Supplementary Estimates planned for this fiscal year.
Summary of Estimates
Estimates to date 2016–17
The 2016–17 Main Estimates were tabled on February 23, 2016, supporting the government's request to Parliament for authority through annual appropriations to spend $89.8 billion in voted budgetary expenditures and $26.7 million in voted non-budgetary expenditures.
The 2016–17 Main Estimates also presented information on statutory amounts of $160.3 billion in budgetary expenditures and
$338.8 million in net non-budgetary outlays. Royal Assent for Appropriation Act No. 1, 2016–17 was granted on March 24, 2016 and provided interim supply to appropriation-dependent organizations to cover requirements until the end of June 2016. Royal Assent for Appropriation Act No. 2, 2016–17 was granted on June 22, 2016 which provided supply for the remainder of the funding included in Main Estimates.
The Supplementary Estimates (A), 2016–17 were tabled on May 10, 2016 and provided information in support of $7.0 billion in voted budgetary appropriations and a $30.4 million increase in non-budgetary expenditures (loans, investments and advances). Royal Assent for Appropriation Act No. 3, 2016–17 was granted on June 22, 2016.
The Supplementary Estimates (B), 2016-17 were tabled on November 3, 2016 and provided information in support of $3.9 billion in voted budgetary expenditures. Royal Assent for Appropriation Act No. 4, 2016–17 was granted on December 15, 2016.
The Supplementary Estimates (C), 2016-17 provide information in support of $2.5 billion in voted budgetary expenditures which represent an increase of 2.75% over Main Estimates. Many of these voted expenditures are related to measures announced in Budget 2016.
These and other budget measures are identified when they appear in the Estimates for the first time.
These Estimates include an online annex to summarize the frozen allotments totaling $3.0 billion in the voted authorities of all organizations. This summary gives Parliament an early indication of the lapse expected in the 2017 Public Accounts.
| 2014–15 Expenditures | 2015–16 Estimates to date | Proposed Authorities | |
|---|---|---|---|
| Voted | 84.16 | 94.97 | 103.67 |
| Statutory | 146.96 | 155.72 | 154.03 |
| 2014–15 Expenditures | 2015–16 Estimates to date | Proposed Authorities | |
|---|---|---|---|
| Voted | 0.04 | 0.07 | 0.06 |
| Statutory | 71.13 | 0.68 | -0.09 |
| 2014–15 Expenditures | 2015–16 Estimates to date | Authorities To Date | These Supplementary Estimates | Proposed Authorities | |
|---|---|---|---|---|---|
|
Notes:
|
|||||
| Budgetary | |||||
Voted |
84,160,464,446 | 94,965,194,586 | 101,199,095,613 | 2,472,238,717 | 103,671,334,330 |
Statutory |
146,959,477,881 | 155,720,885,204 | 154,994,888,609 | (963,611,021) | 154,031,277,588 |
| Total Budgetary | 231,119,942,327 | 250,686,079,790 | 256,193,984,222 | 1,508,627,696 | 257,702,611,918 |
| Non-Budgetary | |||||
Voted |
42,962,595 | 71,103,002 | 57,103,001 | 0 | 57,103,001 |
Statutory |
71,126,728,127 | 682,816,423 | 338,754,242 | (430,819,470) | (92,065,228) |
| Total Non-Budgetary | 71,169,690,722 | 753,919,425 | 395,857,243 | (430,819,470) | (34,962,227) |
| Main Estimates | Supplementary A | Supplementary B | Supplementary C | Total | |
|---|---|---|---|---|---|
| Budgetary | |||||
Voted |
89,845,846,554 | 6,984,250,659 | 3,881,058,389 | 2,472,238,717 | 103,183,394,319 |
Statutory |
160,290,630,940 | (5,719,291,747) | 375,171,999 | (963,611,021) | 153,982,900,171 |
| Total Budgetary | 250,136,477,494 | 1,264,958,912 | 4,256,230,388 | 1,508,627,696 | 257,166,294,490 |
| Non-Budgetary | |||||
Voted |
26,703,001 | 30,400,000 | 0 | 0 | 57,103,001 |
Statutory |
338,754,242 | 0 | 0 | (430,819,470) | (92,065,228) |
| Total Non-Budgetary | 365,457,243 | 30,400,000 | 0 | (430,819,470) | (34,962,227) |
Public Accounts of Canada for 2015–16
The Public Accounts of Canada for 2015–16, which were tabled in Parliament on October 25, 2016, present the financial consolidated statements for the government as well as the details of expenses and revenues for the fiscal year. An online annex included with these Estimates, provides a reconciliation of authorities shown in the Estimates and the total expenses reported in the Public Accounts.
Major Items
The following section provides an overview of major voted initiatives included in these Supplementary Estimates in support of Parliamentary approval.
Treasury Board Secretariat: $545.0 million
Paylist requirements – Funding for adjustments made to terms and conditions of service or employment of the federal public administration
Given the number of collective agreements that may be ratified in the coming weeks, this funding provides the Government with capacity to address pressures that could be realized by the end of the fiscal year. This figure takes into account the amounts reprofiled from previous years by departments in order to manage the costs for which they are responsible as a result of the 2013 operating budget freeze. It also includes the employer's anticipated costs related to 2016–17.
Department of Agriculture and Agri-Food: $350.0 million
Funding for the transfer of federal water infrastructure to the Government of Saskatchewan (Budget 2016)
The Department intends to transfer $350 million and 19 dams to the Province of Saskatchewan's Water Security Agency by the end of March 2017. Transferring the federal dams and funding will provide the Government of Saskatchewan with necessary infrastructure to meet its provincial water management objectives.
Department of Employment and Social Development: $178.4 million
Funding to write off debts owed to the Crown for unrecoverable Canada Student Loans
The Canada Student Loans Program provides financial assistance to post-secondary students in financial need. This funding will be applied to write off 32,554 debts for which reasonable efforts to collect the amounts owed have been unsuccessful. Consistent with standard accounting practices, defaulted loans are written off on a regular basis.
Department of Foreign Affairs, Trade and Development: $174.0 million
Funding to address humanitarian assistance requirements and antimicrobial resistance
This funding will be used to provide humanitarian assistance to populations affected by the impacts of El Niño ($45 million), including critical food and other basic support until the next harvest season, as well as to address the immediate, life-saving needs of people affected by conflict or disaster and maintain Canada's humanitarian assistance responses ($120.0 million). Another $9.0 million will be used to support international action on antimicrobial resistance.
Department of Foreign Affairs, Trade and Development, Department of the Environment: $133.0 million
Funding to help developing countries address the impact of climate change
In November 2015, Canada announced a $2.65 billion contribution to help developing countries tackle climate change over five years. Funding in these Estimates will be used for contributions to the International Finance Corporation to support the Africa Renewable Energy Initiative, to the Asian Development Bank to support the Canadian Climate Fund for the Private Sector in Asia, and for the United Nation Framework Convention on Climate Change capacity building initiative for transparency.
Department of Veterans Affairs: $132.3 million
Funding for demand-driven programs and services which provide support to eligible veterans and their families
Veterans Affairs Canada provides several financial benefits and health care and rehabilitation support programs to eligible Canadian Armed Forces members, Veterans, their families and other eligible recipients. The requested funds are to support increases in some programs due to updated client and expenditure information. These adjustments stem mainly from an increased number of veterans accessing programs, such as the Disability Award and the Earnings Loss Benefit, given greater program awareness, and increased requirements for health services.
Treasury Board Secretariat: $95.4 million
Compensation adjustments – Transfers to departments and agencies for salary adjustments
This funding will compensate departments, agencies and appropriation-dependent Crown corporations for the impact of collective bargaining agreements, and other related adjustments to terms and conditions of service or employment. The costs result from agreements concluded from August 1 to December 9, 2016.
Canada Border Services Agency: $85.5 million
Funding to help the CBSA maintain the integrity of Canada's border operations
The Agency is facing operational pressures due to changing volumes across business lines, growth in international commerce and the threats of terrorism and organized crime. This funding will be used to maintain service levels for wait times and inspection rates at major ports of entry and to improve the capacity for export control over high-risk goods leaving Canada.
Treasury Board Secretariat: $76.4 million
Funding to address shortfalls under the Royal Canadian Mounted Police Disability Insurance Plan
The Plan offers disability insurance and rehabilitation to RCMP members and to certain officers of the Canadian Security Intelligence Service. The Plan is funded through government and member premiums, as well as from investment income. Higher payments to claimants, an increase in disability claims and sustained low interest rates have led to a deficit in the plan. This funding will return the Plan to a surplus position.
Royal Canadian Mounted Police: $70.0 million
Funding to maintain RCMP operations pending completion of a comprehensive resourcing review (Budget 2016)
This funding will support the continued delivery of current RCMP activities while a comprehensive review of resources is underway.
Department of Indian Affairs and Northern Development: $56.4 million
Funding to reimburse First Nations and emergency management service providers for on-reserve response and recovery activities
The Emergency Management Assistance Program ensures that First Nations have access to response and recovery services comparable to those available off reserve in the case of flood, fire and other disasters. This funding will be used to reimburse provinces, territories, First Nations and non-governmental organizations, such as the Canadian Red Cross, for expenditures incurred for emergency management activities on reserve in 2016–17.
| Organization | Vote Number and Description | Amount ($) |
|---|---|---|
| Treasury Board Secretariat | Vote 30c – Paylist Requirements |
545,000,000 |
| Department of Agriculture and Agri-Food | Vote 1c – Operating expenditures |
344,107,670 |
| Department of Foreign Affairs, Trade and Development | Vote 10c – Grants and contributions |
319,305,774 |
| Department of Employment and Social Development | Vote 7c – Debt write-off – Canada Student Loans |
178,370,098 |
| Canada Border Services Agency | Vote 1c – Operating expenditures |
133,070,712 |
| Department of Indian Affairs and Northern Development | Vote 10c – Grants and contributions |
105,077,732 |
| Treasury Board Secretariat | Vote 15c – Compensation Adjustments |
95,448,569 |
| Department of National Defence | Vote 1c – Operating expenditures |
77,968,835 |
| Treasury Board Secretariat | Vote 20c – Public Service Insurance |
76,400,000 |
| Royal Canadian Mounted Police | Vote 1c – Operating expenditures |
72,769,011 |
Changes to these Estimates
The purpose of this section is to provide an update of the Estimates since the 2016–17 Main Estimates, specifically for the following:
- Changes to government organization and structure; and
- Changes in authorities (Votes).
Changes to Government Organization and Structure
No organizational or structural changes are reflected in these Estimates.
Changes in Voted Authorities
This sub-section lists Votes which contain specific authorities that differ from those included in the 2016–17 Main Estimates as well as new expenditure authorities. Changes through this exercise include:
Department of Citizenship and Immigration
The Department has added Vote 7 to write off debts related to immigration loans.
Department of Employment and Social Development
The Department has added Vote 7 to write off debts related to student loans.
Department of Foreign Affairs, Trade and Development
The Department has added Vote 17 to forgive debts related to loans to the Republic of Cuba.
Department of National Defence
The authority for total commitments is increased to $28,421,006,756.
The Jacques Cartier and Champlain Bridges Inc.
The corporation has added the Île-des-Soeurs Bypass Bridge to the list of structures which its expenditures support through its Vote 1.
Treasury Board Secretariat
The Secretariat has added Vote 15 to compensate departments, agencies and appropriation-dependent Crown corporations for the impact of collective bargaining agreements, and other related adjustments to terms and conditions of service or employment.
Other Changes
Changes have been made throughout the vote wording in order to make it more consistent and easier to read. These modifications do not change the nature of the expenditure authorities.
Estimates by Organization
131 organizations are represented in the 2016–17 Estimates. Of these, 47 organizations have identified additional requirements as part of these Supplementary Estimates.
| Department, Agency or Crown corporation | 2014–15Expenditures | 2015–16 Estimates to date | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
|---|---|---|---|---|---|
| Budgetary | |||||
Administrative Tribunals Support Service of Canada |
26,737,475 | 60,896,030 | 64,717,955 | 602,187 | 65,320,142 |
Atlantic Canada Opportunities Agency |
305,273,091 | 303,757,469 | 321,395,200 | 17,340,746 | 338,735,946 |
Atomic Energy of Canada Limited |
326,743,000 | 336,326,692 | 968,615,589 | 0 | 968,615,589 |
Canada Border Services Agency |
2,001,144,370 | 1,850,524,916 | 1,799,033,241 | 151,188,569 | 1,950,221,810 |
Canada Council for the Arts |
182,224,388 | 182,224,388 | 222,474,388 | 100,001 | 222,574,389 |
Canada Industrial Relations Board |
7,488,344 | 0 | 0 | 0 | 0 |
Canada Mortgage and Housing Corporation |
2,053,213,063 | 2,025,629,000 | 3,175,801,048 | 300,001 | 3,176,101,049 |
Canada Post Corporation |
22,210,000 | 22,210,000 | 22,210,000 | 0 | 22,210,000 |
Canada Revenue Agency |
4,060,833,990 | 3,887,739,495 | 4,434,865,800 | 31,003,767 | 4,465,869,567 |
Canada School of Public Service |
88,509,012 | 70,879,683 | 85,481,745 | 0 | 85,481,745 |
Canadian Air Transport Security Authority |
623,896,764 | 684,934,134 | 766,278,268 | 0 | 766,278,268 |
Canadian Broadcasting Corporation |
1,038,023,798 | 1,038,023,798 | 1,113,023,798 | 0 | 1,113,023,798 |
Canadian Centre for Occupational Health and Safety |
4,685,938 | 5,070,269 | 9,006,128 | 0 | 9,006,128 |
Canadian Commercial Corporation |
14,240,000 | 8,880,000 | 3,510,000 | 0 | 3,510,000 |
Canadian Dairy Commission |
3,884,137 | 3,605,377 | 3,599,617 | 0 | 3,599,617 |
Canadian Environmental Assessment Agency |
29,757,089 | 23,928,920 | 41,509,788 | 1,000,001 | 42,509,789 |
Canadian Food Inspection Agency |
848,492,889 | 738,061,543 | 837,335,275 | (1,986,980) | 835,348,295 |
Canadian Grain Commission |
(16,912,346) | 5,475,177 | 5,417,701 | 0 | 5,417,701 |
Canadian High Arctic Research Station |
0 | 263,078 | 19,837,919 | 0 | 19,837,919 |
Canadian Human Rights Commission |
23,219,162 | 22,162,418 | 22,901,040 | 0 | 22,901,040 |
Canadian Human Rights Tribunal |
2,468,673 | 0 | 0 | 0 | 0 |
Canadian Institutes of Health Research |
1,017,279,382 | 1,025,117,614 | 1,082,989,990 | 853,567 | 1,083,843,557 |
Canadian Intergovernmental Conference Secretariat |
5,169,487 | 5,967,541 | 6,252,453 | 0 | 6,252,453 |
Canadian International Trade Tribunal |
5,724,496 | 0 | 0 | 0 | 0 |
Canadian Museum for Human Rights |
21,700,000 | 21,700,000 | 33,604,000 | 0 | 33,604,000 |
Canadian Museum of History |
68,923,716 | 83,369,477 | 77,746,477 | 0 | 77,746,477 |
Canadian Museum of Immigration at Pier 21 |
9,900,000 | 7,700,000 | 7,900,000 | 0 | 7,900,000 |
Canadian Museum of Nature |
26,276,818 | 26,129,112 | 29,503,985 | 0 | 29,503,985 |
Canadian Northern Economic Development Agency |
49,120,561 | 50,731,666 | 56,088,732 | 0 | 56,088,732 |
Canadian Nuclear Safety Commission |
138,139,569 | 133,283,236 | 138,150,109 | 0 | 138,150,109 |
Canadian Polar Commission |
2,355,267 | 2,574,085 | 0 | 0 | 0 |
Canadian Radio-television and Telecommunications Commission |
11,446,162 | 12,160,264 | 14,887,685 | 0 | 14,887,685 |
Canadian Security Intelligence Service |
515,275,578 | 551,928,885 | 593,895,335 | 21,657,265 | 615,552,600 |
Canadian Space Agency |
376,090,938 | 487,428,282 | 460,703,971 | 1 | 460,703,972 |
Canadian Tourism Commission |
57,975,770 | 62,975,770 | 95,475,770 | 0 | 95,475,770 |
Canadian Transportation Accident Investigation and Safety Board |
32,219,331 | 29,729,799 | 30,975,153 | 0 | 30,975,153 |
Canadian Transportation Agency |
28,777,849 | 27,733,404 | 28,719,492 | 0 | 28,719,492 |
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police |
9,599,971 | 10,011,723 | 10,479,943 | 0 | 10,479,943 |
Communications Security Establishment |
856,433,238 | 577,615,137 | 605,638,893 | 9,201,539 | 614,840,432 |
Copyright Board |
3,069,506 | 3,110,713 | 3,252,670 | 0 | 3,252,670 |
Correctional Service of Canada |
2,575,228,312 | 2,363,378,926 | 2,498,433,451 | (1,138,315) | 2,497,295,136 |
Courts Administration Service |
69,150,406 | 63,952,587 | 76,160,764 | 0 | 76,160,764 |
Department of Agriculture and Agri-Food |
2,013,991,368 | 2,345,960,234 | 2,342,941,043 | 352,112,159 | 2,695,053,202 |
Department of Canadian Heritage |
1,481,855,307 | 1,263,479,582 | 1,403,515,102 | 39,808,339 | 1,443,323,441 |
Department of Citizenship and Immigration |
1,360,751,108 | 1,762,638,045 | 1,866,511,239 | 52,148,154 | 1,918,659,393 |
Department of Employment and Social Development |
52,204,757,172 | 59,205,590,929 | 56,262,421,913 | 442,763,588 | 56,705,185,501 |
Department of Finance |
85,683,154,816 | 87,199,382,405 | 90,016,780,735 | (1,241,373,970) | 88,775,406,765 |
Department of Fisheries and Oceans |
1,736,967,289 | 2,278,555,600 | 2,740,192,672 | 17,950,319 | 2,758,142,991 |
Department of Foreign Affairs, Trade and Development |
5,939,344,157 | 6,052,320,264 | 6,222,764,038 | 345,421,764 | 6,568,185,802 |
Department of Health |
3,814,473,966 | 3,691,631,997 | 4,196,690,855 | 41,145,354 | 4,237,836,209 |
Department of Indian Affairs and Northern Development |
7,691,653,138 | 8,812,909,136 | 9,385,818,468 | 92,012,189 | 9,477,830,657 |
Department of Industry |
1,097,414,496 | 1,272,292,861 | 2,199,502,435 | 1,971,097 | 2,201,473,532 |
Department of Justice |
708,851,618 | 683,917,443 | 731,080,593 | 2,500,001 | 733,580,594 |
Department of National Defence |
18,453,938,461 | 19,353,508,936 | 19,263,498,668 | 28,969,063 | 19,292,467,731 |
Department of Natural Resources |
2,049,418,787 | 2,515,174,980 | 1,743,292,526 | 513,000 | 1,743,805,526 |
Department of Public Safety and Emergency Preparedness |
675,462,786 | 1,135,152,033 | 1,171,612,224 | 1,570,091 | 1,173,182,315 |
Department of Public Works and Government Services |
2,767,163,511 | 3,024,776,320 | 3,431,796,021 | 99,911,847 | 3,531,707,868 |
Department of the Environment |
976,186,637 | 983,310,734 | 1,066,475,750 | 2,000,000 | 1,068,475,750 |
Department of Transport |
1,605,081,311 | 1,685,413,449 | 1,469,868,140 | (493,845) | 1,469,374,295 |
Department of Veterans Affairs |
3,376,879,954 | 3,660,068,788 | 3,767,724,310 | 134,848,828 | 3,902,573,138 |
Department of Western Economic Diversification |
162,002,536 | 163,429,033 | 199,768,306 | 4,600,000 | 204,368,306 |
Economic Development Agency of Canada for the Regions of Quebec |
253,897,916 | 264,519,194 | 320,473,290 | 0 | 320,473,290 |
Enterprise Cape Breton Corporation |
9,865,841 | 0 | 0 | 0 | 0 |
Federal Economic Development Agency for Southern Ontario |
104,103,143 | 211,251,719 | 257,764,077 | 0 | 257,764,077 |
Financial Transactions and Reports Analysis Centre of Canada |
51,404,430 | 54,439,944 | 59,424,521 | 0 | 59,424,521 |
House of Commons |
421,827,802 | 469,016,903 | 486,252,497 | 0 | 486,252,497 |
Immigration and Refugee Board |
119,750,033 | 114,412,311 | 119,147,688 | 5,770,435 | 124,918,123 |
Indian Residential Schools Truth and Reconciliation Commission |
5,994,737 | 3,660,158 | 0 | 0 | 0 |
International Development Research Centre |
190,023,783 | 183,478,242 | 149,205,625 | 0 | 149,205,625 |
International Joint Commission (Canadian Section) |
6,764,952 | 6,761,044 | 7,355,671 | 0 | 7,355,671 |
Library and Archives of Canada |
102,593,650 | 100,097,505 | 122,268,655 | 456,001 | 122,724,656 |
Library of Parliament |
41,830,343 | 42,739,595 | 43,071,239 | 0 | 43,071,239 |
Marine Atlantic Inc. |
127,484,000 | 374,331,000 | 146,222,000 | 0 | 146,222,000 |
Military Grievances External Review Committee |
6,249,905 | 6,741,810 | 7,080,418 | 0 | 7,080,418 |
Military Police Complaints Commission |
4,965,273 | 5,614,814 | 4,964,642 | 0 | 4,964,642 |
National Arts Centre Corporation |
35,321,395 | 54,722,719 | 135,309,431 | 0 | 135,309,431 |
National Battlefields Commission |
12,097,378 | 12,976,836 | 9,225,689 | 0 | 9,225,689 |
National Capital Commission |
92,446,209 | 93,039,331 | 89,737,294 | 390,000 | 90,127,294 |
National Energy Board |
87,321,083 | 94,102,055 | 93,531,630 | 0 | 93,531,630 |
National Film Board |
62,562,516 | 59,652,377 | 66,127,997 | 0 | 66,127,997 |
National Gallery of Canada |
44,308,269 | 43,773,542 | 46,127,385 | 0 | 46,127,385 |
National Museum of Science and Technology |
33,370,395 | 59,109,746 | 108,172,776 | 0 | 108,172,776 |
National Research Council of Canada |
955,704,916 | 974,567,390 | 1,148,321,146 | 1 | 1,148,321,147 |
Natural Sciences and Engineering Research Council |
1,085,445,456 | 1,117,728,643 | 1,195,963,729 | (445,622) | 1,195,518,107 |
Northern Pipeline Agency |
516,310 | 750,775 | 751,835 | 0 | 751,835 |
Office of Infrastructure of Canada |
3,095,882,113 | 3,739,441,053 | 5,352,662,709 | (2,007,000) | 5,350,655,709 |
Office of the Auditor General |
81,863,430 | 78,295,020 | 82,072,687 | 0 | 82,072,687 |
Office of the Chief Electoral Officer |
150,766,375 | 395,959,817 | 100,036,229 | 0 | 100,036,229 |
Office of the Commissioner for Federal Judicial Affairs |
517,620,426 | 527,851,120 | 558,818,085 | 0 | 558,818,085 |
Office of the Commissioner of Lobbying |
4,680,527 | 4,452,540 | 4,664,007 | 0 | 4,664,007 |
Office of the Commissioner of Official Languages |
22,415,874 | 20,833,525 | 21,855,514 | 0 | 21,855,514 |
Office of the Communications Security Establishment Commissioner |
2,043,560 | 2,031,067 | 2,210,812 | 0 | 2,210,812 |
Office of the Conflict of Interest and Ethics Commissioner |
6,277,212 | 6,952,226 | 6,970,653 | 0 | 6,970,653 |
Office of the Co-ordinator, Status of Women |
30,125,744 | 30,669,444 | 36,479,084 | 0 | 36,479,084 |
Office of the Correctional Investigator |
4,768,000 | 4,655,541 | 4,915,069 | 0 | 4,915,069 |
Office of the Director of Public Prosecutions |
175,246,750 | 183,335,490 | 194,696,688 | 0 | 194,696,688 |
Office of the Governor General's Secretary |
20,861,040 | 21,993,417 | 23,557,988 | 0 | 23,557,988 |
Office of the Public Sector Integrity Commissioner |
4,841,027 | 5,448,442 | 5,728,639 | 0 | 5,728,639 |
Office of the Senate Ethics Officer |
703,221 | 1,168,700 | 1,171,300 | 0 | 1,171,300 |
Office of the Superintendent of Financial Institutions |
146,308,874 | 147,934,112 | 149,703,956 | 0 | 149,703,956 |
Offices of the Information and Privacy Commissioners of Canada |
37,340,644 | 35,586,666 | 40,551,120 | 0 | 40,551,120 |
Parks Canada Agency |
721,799,860 | 1,095,080,224 | 1,437,708,633 | 3,000,000 | 1,440,708,633 |
Parliamentary Protective Service |
0 | 20,572,818 | 69,172,867 | 2,235,695 | 71,408,562 |
Parole Board of Canada |
50,122,396 | 46,960,291 | 49,073,288 | 0 | 49,073,288 |
Patented Medicine Prices Review Board |
7,930,280 | 10,945,181 | 11,358,286 | 0 | 11,358,286 |
PPP Canada Inc. |
209,500,000 | 231,200,000 | 279,500,000 | 0 | 279,500,000 |
Privy Council Office |
123,193,655 | 123,011,733 | 159,908,243 | 4,042,937 | 163,951,180 |
Public Health Agency of Canada |
636,969,185 | 580,812,095 | 613,317,548 | (14,125,000) | 599,192,548 |
Public Service Commission |
77,597,931 | 84,105,017 | 88,137,539 | 0 | 88,137,539 |
Public Service Labour Relations Board |
8,004,719 | 0 | 0 | 0 | 0 |
Public Service Staffing Tribunal |
2,973,549 | 0 | 0 | 0 | 0 |
Registrar of the Supreme Court of Canada |
31,992,787 | 31,763,943 | 35,824,281 | 0 | 35,824,281 |
Registry of the Competition Tribunal |
575,378 | 0 | 0 | 0 | 0 |
Registry of the Public Servants Disclosure Protection Tribunal |
965,243 | 0 | 0 | 0 | 0 |
Registry of the Specific Claims Tribunal |
1,312,698 | 0 | 0 | 0 | 0 |
Royal Canadian Mounted Police |
2,861,888,975 | 2,789,675,280 | 3,014,920,248 | 93,374,516 | 3,108,294,764 |
Royal Canadian Mounted Police External Review Committee |
1,584,606 | 1,552,849 | 1,597,268 | 0 | 1,597,268 |
Security Intelligence Review Committee |
2,980,020 | 3,086,243 | 7,265,926 | 0 | 7,265,926 |
Senate |
85,402,391 | 88,747,958 | 90,115,308 | 0 | 90,115,308 |
Shared Services Canada |
1,622,381,855 | 1,498,258,332 | 1,876,929,467 | 34,217,272 | 1,911,146,739 |
Social Sciences and Humanities Research Council |
712,926,648 | 718,933,521 | 778,088,703 | 825,391 | 778,914,094 |
Standards Council of Canada |
12,889,535 | 9,829,000 | 10,274,000 | 0 | 10,274,000 |
Statistics Canada |
467,202,461 | 525,090,821 | 775,425,387 | (3,659,629) | 771,765,758 |
Telefilm Canada |
95,453,551 | 95,453,551 | 95,453,551 | 2,000,000 | 97,453,551 |
The Federal Bridge Corporation Limited |
8,138,200 | 35,281,996 | 33,425,447 | 8,356,417 | 41,781,864 |
The Jacques-Cartier and Champlain Bridges Inc. |
244,957,619 | 426,801,000 | 367,525,000 | 0 | 367,525,000 |
Transportation Appeal Tribunal of Canada |
884,415 | 0 | 0 | 0 | 0 |
Treasury Board Secretariat |
3,221,689,682 | 7,941,060,118 | 4,942,822,107 | 723,088,954 | 5,665,911,061 |
Veterans Review and Appeal Board |
11,423,299 | 10,896,563 | 11,394,187 | 0 | 11,394,187 |
VIA Rail Canada Inc. |
406,210,121 | 395,067,134 | 425,450,000 | 0 | 425,450,000 |
Windsor-Detroit Bridge Authority |
8,059,104 | 461,094,912 | 566,574,752 | 2,607,001 | 569,181,753 |
| Total Budgetary | 231,119,942,327 | 250,686,079,790 | 256,193,984,222 | 1,508,627,696 | 257,702,611,918 |
| Non-budgetary | |||||
Canada Mortgage and Housing Corporation |
(10,465,313,333) | (139,123,000) | (644,314,000) | 0 | (644,314,000) |
Canadian Dairy Commission |
(34,865,529) | 0 | 0 | 0 | 0 |
Correctional Service of Canada |
(170) | 0 | 0 | 0 | 0 |
Department of Citizenship and Immigration |
1,201,648 | 0 | 0 | 0 | 0 |
Department of Employment and Social Development |
844,568,846 | 776,467,550 | 979,969,792 | (430,819,470) | 549,150,322 |
Department of Finance |
80,735,156,755 | 0 | 0 | 0 | 0 |
Department of Foreign Affairs, Trade and Development |
66,603,112 | 45,471,875 | 3,098,451 | 0 | 3,098,451 |
Department of Indian Affairs and Northern Development |
38,448,505 | 70,303,000 | 56,303,000 | 0 | 56,303,000 |
Department of Industry |
0 | 800,000 | 800,000 | 0 | 800,000 |
Department of National Defence |
(4,645,510) | 0 | 0 | 0 | 0 |
Department of Public Works and Government Services |
(11,463,186) | 0 | 0 | 0 | 0 |
Department of Veterans Affairs |
(416) | 0 | 0 | 0 | 0 |
| Total Non-budgetary | 71,169,690,722 | 753,919,425 | 395,857,243 | (430,819,470) | (34,962,227) |
Horizontal Items
The items listed in these Supplementary Estimates are horizontal initiatives and other jointly funded items. Both types of horizontal item involve two or more organizations with a formal funding agreement (e.g. Memorandum to Cabinet or Treasury Board submission). Through horizontal initiatives, the organizations work in partnership toward the achievement of shared outcomes. In jointly funded items, organizations receive incremental funding, and each independently contributes to the realization of the stated objective(s).
| Organization | Amount |
|---|---|
| Funding to address the crises in Iraq and Syria and the impacts on the region | |
| Canada continues to work with allies in a global coalition to defeat the terrorist group Daesh and counter violent extremism. Funding in Supplementary Estimates (C) will support intelligence gathering and analysis in support of those goals. | |
| Supplementary Estimates (B), 2016–17 | |
Department of Foreign Affairs, Trade and Development |
233,375,282 |
Department of National Defence |
142,078,400 |
| Total Statutory | 5,702,512 |
| Total | 381,156,194 |
| Supplementary Estimates (C), 2016–17 | |
Canadian Security Intelligence Service |
5,479,145 |
Communications Security Establishment |
2,592,801 |
| Total Statutory | 623,290 |
| Total | 8,695,236 |
| Cumulative Total for 2016–17 | 389,851,430 |
| Funding related to the assessment, management and remediation of federal contaminated sites (Budget 2015) | |
| This funding will support the Federal Contaminated Sites Action Plan to reduce risks to human health and the environment related to federal contaminated sites, as well as to reduce and eventually eliminate the associated federal financial liability. Funding sought through these Supplementary Estimates supports the continued assessment, remediation and/or risk management of contaminated sites. | |
| Supplementary Estimates (A), 2016–17 | |
Department of Agriculture and Agri-Food |
207,800 |
Department of Fisheries and Oceans |
12,353,243 |
Department of Health |
2,363,762 |
Department of Indian Affairs and Northern Development |
199,930,135 |
Department of the Environment |
12,594,767 |
Department of Transport |
22,665,300 |
Parks Canada Agency |
3,581,910 |
Treasury Board Secretariat |
469,000 |
| Total Statutory | 2,274,160 |
| Total | 256,440,077 |
| Supplementary Estimates (B), 2016–17 | |
Correctional Service of Canada |
729,700 |
Department of National Defence |
22,072,393 |
National Capital Commission |
485,114 |
The Jacques-Cartier and Champlain Bridges Inc. |
15,606,000 |
| Total Statutory | 87,600 |
| Total | 38,980,807 |
| Supplementary Estimates (C), 2016–17 | |
Department of Public Works and Government Services |
27,896,686 |
| Cumulative Total for 2016–17 | 323,317,570 |
| Funding to help developing countries address the impact of climate change | |
| In November 2015, Canada announced a $2.65 billion contribution to help developing countries tackle climate change over five years. Funding in these Estimates will be used for contributions to the International Finance Corporation to support the Africa Renewable Energy Initiative, to the Asian Development Bank to support the Canadian Climate Fund for the Private Sector in Asia, and for the United Nation Framework Convention on Climate Change capacity building initiative for transparency. | |
Department of Foreign Affairs, Trade and Development |
130,000,000 |
Department of the Environment |
3,000,000 |
| Total | 133,000,000 |
| Funding related to government advertising programs | |
| Government advertising programs provide information to Canadians on a variety of government programs and services. This funding will support campaigns to recruit for the Canadian Forces and RCMP; promote healthy living, energy efficiency and tax compliance; inform Canadians of available services for Veterans, youth and recent immigrants and the advantages of online services and direct deposit; and encourage participation in commemoration activities, Canada 150 celebrations (including free entrance to national parks) and electoral reform initiatives. | |
Canada Revenue Agency |
1,800,000 |
Department of Canadian Heritage |
4,000,000 |
Department of Citizenship and Immigration |
1,400,000 |
Department of Employment and Social Development |
2,500,000 |
Department of Finance |
1,500,000 |
Department of Health |
1,200,000 |
Department of National Defence |
1,000,000 |
Department of Natural Resources |
500,000 |
Department of Public Works and Government Services |
1,800,000 |
Department of Veterans Affairs |
2,500,000 |
Parks Canada Agency |
3,000,000 |
Privy Council Office |
500,000 |
Public Health Agency of Canada |
450,000 |
Royal Canadian Mounted Police |
800,000 |
| Total | 22,950,000 |
| Funding to support the targeted admission of 300,000 immigrants specified in the 2017 Immigration Levels Plan | |
| This funding will assist in welcoming 300,000 immigrants to Canada for the 2017 calendar year. The activities include hiring and training of staff, processing claims from intake to final decision, delivery of health care to refugees, expanding Canada's immigration presence abroad and upgrading the Express Entry system. | |
Canada Border Services Agency |
5,731,126 |
Department of Citizenship and Immigration |
8,254,159 |
Immigration and Refugee Board |
369,383 |
| Total Statutory | 1,304,602 |
| Total | 15,659,270 |
| Funding to support the provision of services in the Territories in French and Indigenous languages | |
| This funding will increase the territorial governments' capacity to provide services to their citizens in French and in Indigenous languages. Programs aimed at promoting, revitalizing and preserving Indigenous languages will also be supported. | |
Department of Canadian Heritage |
14,000,000 |
Department of Indian Affairs and Northern Development |
1,571,429 |
| Total | 15,571,429 |
| Funding to address irregular migration pressures as a result of the lifting of the visa requirement for citizens of Mexico | |
| This funding will allow departments to meet additional demands on the Canadian immigration system following the lifting of visa requirements for Mexican citizens on December 1, 2016. Supporting activities include screening travellers; processing claims; verifying, monitoring and enhancing electronic travel authorizations; providing the Interim Federal Health Program to asylum claimants; and conducting immigration enforcement activities. | |
Canada Border Services Agency |
6,297,080 |
Department of Citizenship and Immigration |
1,175,738 |
Immigration and Refugee Board |
4,573,465 |
| Total Statutory | 1,364,745 |
| Total | 13,411,028 |
| Funding to support the promotion of Canadian artists and cultural industries abroad (Budget 2016) | |
| This initiative supports activities to increase cultural exports and international events showcasing Canadian artists. Funding in these Estimates is for the development of a cultural export strategy through research and consultation, promotion of Canadian artists in cultural events overseas and increases to existing programs promoting Canadian music and books. | |
Department of Canadian Heritage |
5,702,352 |
Department of Foreign Affairs, Trade and Development |
3,789,051 |
| Total Statutory | 303,850 |
| Total | 9,795,253 |
| Funding for security infrastructure of the Rideau Cottage official residence | |
| This funding will support improvements to the security infrastructure of the Prime Minister's temporary official residence. | |
National Capital Commission |
390,000 |
Royal Canadian Mounted Police |
1,640,000 |
| Total | 2,030,000 |
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