Detail by Organization for Supplementary Estimates (C), 2017-18

Atlantic Canada Opportunities Agency

Table 1. Organization Summary (dollars) - Atlantic Canada Opportunities Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1 Operating expenditures
69,938,738 0 0 69,938,738
5c Grants and contributions
283,816,801 154,400 1 283,971,202
Total Voted 353,755,539 154,400 1 353,909,940
Total Statutory 7,970,491 0 0 7,970,491
Total Budgetary Expenditures 361,726,030 154,400 1 361,880,431
Table 2. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 5c 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From Canadian Northern Economic Development Agency, Department of Indian Affairs and Northern Development, Department of Industry, Economic Development Agency of Canada for the Regions of Quebec and Federal Economic Development Agency for Southern Ontario to Atlantic Canada Opportunities Agency to participate in the project on regional economic development for Indigenous communities to be carried out by the Organisation for Economic Co-operation and Development
Vote 5c 154,400
Total Transfers 154,400
Total Budgetary 154,401
Table 3. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants to organizations to promote economic cooperation and development
2,000,000 154,401 2,154,401

Canada Border Services Agency

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

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures
1,747,488,006 124,587 3,267,327 1,750,879,920
5c Capital expenditures
294,861,462 (16,378,365) 18,042,576 296,525,673
Total Voted 2,042,349,468 (16,253,778) 21,309,903 2,047,405,593
Total Statutory 185,080,287 0 622,489 185,702,776
Total Budgetary Expenditures 2,227,429,755 (16,253,778) 21,932,392 2,233,108,369
Table 5. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Agency’s Assessment and Revenue Management project
Vote 1c 3,084,430
Vote 5c 18,042,576
Total 21,127,006
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)
Vote 1c 182,897
Total Voted Appropriations 21,309,903
Total Statutory Appropriations 622,489
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to Canada Border Services Agency to provide support to departmental staff located at missions abroad
Vote 1c 124,587
Transfers to Other Organizations
From Canada Border Services Agency, Department of Citizenship and Immigration, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Transport and Royal Canadian Mounted Police to Shared Services Canada for the cost of providing core information technology services
Vote 5c (4,028,365)
From Canada Border Services Agency to the Department of Public Works and Government Services to transfer real property in Surrey, British Columbia
Vote 5c (12,350,000)
Total Transfers (16,253,778)
Total Budgetary 5,678,614

Canada Council for the Arts

Table 6. Organization Summary (dollars) - Canada Council for the Arts
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Payments to the Council
258,514,307 200,000 1 258,714,308
Total Budgetary Expenditures 258,514,307 200,000 1 258,714,308
Table 7. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1c 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to Canada Council for the Arts for the Douglas Cardinal architecture exhibition that will represent Canada at the 2018 International Architecture Exhibition in Venice
Vote 1c 200,000
Total Transfers 200,000
Total Budgetary 200,001

Canada Mortgage and Housing Corporation

Table 8. Organization Summary (dollars) - Canada Mortgage and Housing Corporation
  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.

Budgetary
Voted
1c Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act
2,777,381,224 674,584 1 2,778,055,809
Total Budgetary Expenditures 2,777,381,224 674,584 1 2,778,055,809
Non-Budgetary
Total Statutory (19,790,000) 0 0 (19,790,000)
Total Non-Budgetary Expenditures (19,790,000) 0 0 (19,790,000)
Table 9. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1c 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From the Department of Employment and Social Development to Canada Mortgage and Housing Corporation for in-year resources related to the Youth Employment Strategy
Vote 1c 674,584
Total Transfers 674,584
Total Budgetary 674,585

Canada Revenue Agency

Table 10. Organization Summary (dollars) - Canada Revenue Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
3,702,867,100 0 19,241,916 3,722,109,016
5 Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
80,801,558 0 0 80,801,558
Total Voted 3,783,668,658 0 19,241,916 3,802,910,574
Total Statutory 938,108,229 0 1,016,889 939,125,118
Total Budgetary Expenditures 4,721,776,887 0 20,258,805 4,742,035,692
Table 11. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Reimbursement as a result of a reduction in accommodation requirements
Vote 1c 11,700,000
Funding to implement the taxation regime for cannabis
Vote 1c 6,229,079
Funding for operational pressures related to the Government of Canada’s pay system
Vote 1c 1,312,837
Total Voted Appropriations 19,241,916
Total Statutory Appropriations 1,016,889
Total Budgetary 20,258,805

Canadian Environmental Assessment Agency

Table 12. Organization Summary (dollars) - Canadian Environmental Assessment Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Program expenditures
35,634,524 1,000,000 1 36,634,525
Total Voted 35,634,524 1,000,000 1 36,634,525
Total Statutory 3,486,036 0 0 3,486,036
Total Budgetary Expenditures 39,120,560 1,000,000 1 40,120,561
Table 13. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1c 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From the Department of the Environment to Canadian Environmental Assessment Agency for operating pressures
Vote 1c 1,000,000
Total Transfers 1,000,000
Total Budgetary 1,000,001

Canadian Food Inspection Agency

Table 14. Organization Summary (dollars) - Canadian Food Inspection Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures and contributions
593,879,454 0 17,244,054 611,123,508
5b Capital expenditures
64,468,179 (812,500) 0 63,655,679
Total Voted 658,347,633 (812,500) 17,244,054 674,779,187
Total Statutory 134,060,629 0 3,146,935 137,207,564
Total Budgetary Expenditures 792,408,262 (812,500) 20,390,989 811,986,751
Table 15. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to address operating pressures
Vote 1c 15,000,000
Funding for the pre-planning activities for the Centre for Plant Health located in Sidney, British Columbia (Budget 2017)
Vote 1c 2,244,054
Total Voted Appropriations 17,244,054
Total Statutory Appropriations 3,146,935
Transfers
Transfers to Other Organizations
From Canadian Food Inspection Agency to the Department of Agriculture and Agri-Food for technology infrastructure renewal
Vote 5b (812,500)
Total Transfers (812,500)
Total Budgetary 19,578,489

Canadian Institutes of Health Research

Table 16. Organization Summary (dollars) - Canadian Institutes of Health Research
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1b Operating expenditures
54,665,087 0 0 54,665,087
5c Grants
1,032,332,406 47,804 3,467,219 1,035,847,429
Total Voted 1,086,997,493 47,804 3,467,219 1,090,512,516
Total Statutory 5,855,577 0 0 5,855,577
Total Budgetary Expenditures 1,092,853,070 47,804 3,467,219 1,096,368,093
Table 17. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support the Centres of Excellence for Commercialization and Research (horizontal item)
Vote 5c 2,649,000
Funding for the implementation of the Canada 150 Research Chairs Program (Budget 2017) (horizontal item)
Vote 5c 818,219
Total Voted Appropriations 3,467,219
Transfers
Transfers from Other Organizations
From National Sciences and Engineering Research Council to Canadian Institutes of Health Research to increase innovation through partnerships between Canadian colleges, universities and local companies
Vote 5c 25,000
From the Department of Employment and Social Development to Canadian Institutes of Health Research for analysis of the national data collected by the Canadian Longitudinal Study on Aging
Vote 5c 22,804
Total Transfers 47,804
Total Budgetary 3,515,023
Table 18. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Centres of Excellence for Commercialization and Research
9,679,500 2,649,000 12,328,500
Canada 150 Research Chairs
0 818,219 818,219
College and Community Innovation Program
0 25,000 25,000
Grants for research projects and personnel support
912,108,591 22,804 912,131,395

Canadian Museum of History

Table 19. Organization Summary (dollars) - Canadian Museum of History
  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.

Budgetary
Voted
1c Payments to the Museum for operating and capital expenditures
73,770,143 188,043 1 73,958,187
Total Budgetary Expenditures 73,770,143 188,043 1 73,958,187
Table 20. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1c 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to Canadian Museum of History to support the tour of the travelling exhibition Snow/Neige to Mexico
Vote 1c 138,043
From the Department of Canadian Heritage to Canadian Museum of History to host a showcase of Canadian Indigenous cultures for the Canada 150 closing ceremonies
Vote 1c 50,000
Total Transfers 188,043
Total Budgetary 188,044

Correctional Service of Canada

Table 21. Organization Summary (dollars) - Correctional Service of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures, grants and contributions
2,121,545,993 7,497,614 105,897,636 2,234,941,243
5 Capital expenditures
255,154,532 (7,297,614) 0 247,856,918
Total Voted 2,376,700,525 200,000 105,897,636 2,482,798,161
Total Statutory 230,290,741 0 21,132,808 251,423,549
Total Budgetary Expenditures 2,606,991,266 200,000 127,030,444 2,734,221,710
Table 22. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to maintain operations
Vote 1c 105,664,040
Funding to cover incremental expenditures due to changes in offender population volumes and price fluctuations
Vote 1c 233,596
Total Voted Appropriations 105,897,636
Total Statutory Appropriations 21,132,808
Transfers
Transfers from Other Organizations
From the Department of the Environment to Correctional Service of Canada for the assessment of federal contaminated sites in support of the Federal Contaminated Sites Action Plan
Vote 1c 200,000
Internal Transfers
Internal reallocation of resources in support of the implementation of a common definition for the capital expenditures vote
Vote 1c 2,597,614
Vote 5 (2,597,614)
Total 0
Internal reallocation of resources to support operating requirements
Vote 1c 4,700,000
Vote 5 (4,700,000)
Total 0
Total Transfers 200,000
Total Budgetary 127,230,444

Courts Administration Service

Table 23. Organization Summary (dollars) - Courts Administration Service
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Program expenditures
74,499,567 0 3,475,320 77,974,887
Total Voted 74,499,567 0 3,475,320 77,974,887
Total Statutory 6,657,003 0 317,988 6,974,991
Total Budgetary Expenditures 81,156,570 0 3,793,308 84,949,878
Table 24. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to help ensure the smooth functioning of the Courts and to promote greater access to justice for all Canadians
Vote 1c 3,475,320
Total Voted Appropriations 3,475,320
Total Statutory Appropriations 317,988
Total Budgetary 3,793,308

Department of Agriculture and Agri-Food

Table 25. Organization Summary (dollars) - Department of Agriculture and Agri-Food
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1b Operating expenditures
606,655,242 (199,000) 0 606,456,242
5c Capital expenditures
77,816,571 812,500 1,507,122 80,136,193
10c Grants and contributions
394,757,983 0 1 394,757,984
Total Voted 1,079,229,796 613,500 1,507,123 1,081,350,419
Total Statutory 1,305,957,786 0 0 1,305,957,786
Total Budgetary Expenditures 2,385,187,582 613,500 1,507,123 2,387,308,205
Table 26. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Reinvestment of revenues from the sale or transfer of real property
Vote 5c 1,507,122
Funding to authorize the listing and adjustment of grants
Vote 10c 1
Total Voted Appropriations 1,507,123
Transfers
Transfers from Other Organizations
From Canadian Food Inspection Agency to the Department of Agriculture and Agri-Food for technology infrastructure renewal
Vote 5c 812,500
Internal Transfers
Internal reallocation of resources from contributions ($1,970,000) to grants to foreign recipients for participation in international organizations supporting agriculture
Vote 10c 0
Transfers to Other Organizations
From the Department of Agriculture and Agri-Food to the Department of Indigenous Services Canada to support a national Inuit engagement session on "A Food Policy for Canada"
Vote 1b (199,000)
Total Transfers 613,500
Total Budgetary 2,120,623
Table 27. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants to foreign recipients for participation in international organizations supporting agriculture
2,883,000 1,970,001 4,853,001

Department of Canadian Heritage

Table 28. Organization Summary (dollars) - Department of Canadian Heritage
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures
230,818,353 (3,100,000) 3,819,942 231,538,295
5c Grants and contributions
1,241,711,682 (878,679) 23,910,208 1,264,743,211
Total Voted 1,472,530,035 (3,978,679) 27,730,150 1,496,281,506
Total Statutory 26,002,143 0 369,235 26,371,378
Total Budgetary Expenditures 1,498,532,178 (3,978,679) 28,099,385 1,522,652,884
Table 29. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support the preservation and revitalization of Indigenous languages and cultures (Budget 2017) (horizontal item)
Vote 1c 3,344,620
Vote 5c 19,055,000
Total 22,399,620
Funding for a grant payment to the Rideau Hall Foundation to support initiatives that strengthen Canadian identity, amplify the office of the Governor General, and help build a stronger Canada
Vote 5c 3,000,000
Funding to invest in Indigenous youth and sport (Budget 2017)
Vote 1c 475,322
Vote 5c 1,590,000
Total 2,065,322
Funding for a grant payment to the Michaëlle Jean Foundation to promote arts, creativity and civic participation as part of the Governor General’s legacy
Vote 5c 265,208
Total Voted Appropriations 27,730,150
Total Statutory Appropriations 369,235
Transfers
Transfers from Other Organizations
From Public Health Agency of Canada to the Department of Canadian Heritage to support National Sport Organizations to adopt and implement sport-specific protocols for concussions
Vote 5c 200,000
Internal Transfers
Internal reallocation of resources from operating to contributions to support Canada 150 activities
Vote 1c (3,000,000)
Vote 5c 3,000,000
Total 0
Transfers to Other Organizations
From the Department of Canadian Heritage to Canadian Museum of History to host a showcase of Canadian Indigenous cultures for the Canada 150 closing ceremonies
Vote 1c (50,000)
From the Department of Canadian Heritage to the Department of Justice to facilitate the preparation for the Federal-Provincial-Territorial Conference of Ministers responsible for human rights
Vote 1c (50,000)
From the Department of Canadian Heritage to the Department of Indian Affairs and Northern Development for the programs and services transfer agreements for Indigenous languages to self-governing Yukon First Nations
Vote 5c (578,679)
From the Department of Canadian Heritage to the Department of Indian Affairs and Northern Development to assist National Indigenous Organizations in undertaking meaningful engagement with their respective constituencies to inform the co-development of Indigenous languages legislation
Vote 5c (3,500,000)
Total Transfers (3,978,679)
Total Budgetary 24,120,706
Table 30. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grant to the Rideau Hall Foundation
0 3,000,000 3,000,000
Grant to the Michaëlle Jean Foundation
0 265,208 265,208
Contributions
Contributions to support the Aboriginal Peoples’ Program
19,156,935 14,976,321 34,133,256
Contributions in support of the Celebration and Commemoration Program
75,128,156 3,000,000 78,128,156
Contributions for the Sport Support Program
146,615,064 1,790,000 148,405,064

Department of Citizenship and Immigration

Table 31. Organization Summary (dollars) - Department of Citizenship and Immigration
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures
762,291,466 (709,687) 13,643,958 775,225,737
5b Capital expenditures
37,526,991 0 0 37,526,991
7c Debt write-off – immigration loans
0 0 397,019 397,019
10c Grants and contributions
1,231,050,934 (4,000,000) 123,120,000 1,350,170,934
Total Voted 2,030,869,391 (4,709,687) 137,160,977 2,163,320,681
Total Statutory (82,522,908) 0 606,946 (81,915,962)
Total Budgetary Expenditures 1,948,346,483 (4,709,687) 137,767,923 2,081,404,719
Table 32. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Canada-Quebec Accord on Immigration
Vote 10c 112,040,000
Funding for the resettlement of survivors of Daesh, including Yazidi women and girls
Vote 1c 3,246,080
Vote 10c 10,780,000
Total 14,026,080
Funding to address irregular migration at the Canada-US border and the resulting interim federal health program pressures
Vote 1c 10,397,878
Funding to write off outstanding immigration loans
Vote 7c 397,019
Funding for a strategy to prevent and address gender-based violence (Budget 2017) (horizontal item)
Vote 10c 300,000
Total Voted Appropriations 137,160,977
Total Statutory Appropriations 606,946
Transfers
Internal Transfers
Internal reallocation of resources from contributions to grants ($1,020,000) for the Migration Policy Development Program to meet the rising demand for Canadian expertise in international migration and refugee policy development and implementation
Vote 10c 0
Transfers to Other Organizations
From Canada Border Services Agency, Department of Citizenship and Immigration, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Transport and Royal Canadian Mounted Police to Shared Services Canada for the cost of providing core information technology services
Vote 1c (192,311)
From the Department of Citizenship and Immigration, Department of Employment and Social Development, Department of Indian Affairs and Northern Development and the Department of National Defence to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
Vote 1c (517,376)
From the Department of Citizenship and Immigration to the Department of Justice to provide legal aid funding to the Provinces of Ontario, British Columbia and Manitoba for immigrants and refugees in those jurisdictions
Vote 10c (4,000,000)
Total Transfers (4,709,687)
Total Budgetary 133,058,236
Table 33. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grant for the Canada-Quebec Accord on Immigration
378,213,000 112,040,000 490,253,000
Grant for Migration Policy Development
350,000 1,020,000 1,370,000
Contributions
Resettlement Assistance
106,844,704 10,780,000 117,624,704

Department of Employment and Social Development

Table 34. Organization Summary (dollars) - Department of Employment and Social Development
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1b Operating expenditures
728,483,494 (133,659) 0 728,349,835
5c Grants and contributions
2,484,934,780 (10,711,084) 25,000,000 2,499,223,696
7c Debt write-off – Canada Student Loans
0 0 203,470,823 203,470,823
Total Voted 3,213,418,274 (10,844,743) 228,470,823 3,431,044,354
Total Statutory 55,024,462,004 0 58,954,351 55,083,416,355
Total Budgetary Expenditures 58,237,880,278 (10,844,743) 287,425,174 58,514,460,709
Non-Budgetary
Total Statutory 358,762,888 0 210,483,729 569,246,617
Total Non-Budgetary Expenditures 358,762,888 0 210,483,729 569,246,617
Table 35. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to write off debts owed to the Crown for unrecoverable Canada Student Loans
Vote 7c 203,470,823
Funding for the Province of Quebec to support post-secondary education and skills training (Budget 2017) (This item received funding from TB Vote 5 – Government Contingencies)
Vote 5c 25,000,000
Total Voted Appropriations 228,470,823
Total Statutory Appropriations 58,954,351
Transfers
Transfers to Other Organizations
From the Department of Employment and Social Development to Canadian Institutes of Health Research for analysis of the national data collected by the Canadian Longitudinal Study on Aging
Vote 1b (22,804)
From the Department of Employment and Social Development to the Department of Natural Resources for in-year resources for the Youth Employment Strategy Career Focus Program
Vote 5c (36,500)
From the Department of Citizenship and Immigration, Department of Employment and Social Development, Department of Indian Affairs and Northern Development and the Department of National Defence to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
Vote 1b (110,855)
From the Department of Employment and Social Development to Canada Mortgage and Housing Corporation for in-year resources related to the Youth Employment Strategy
Vote 5c (674,584)
From the Department of Employment and Social Development Canada to National Research Council of Canada for in-year resources related to the Youth Employment Strategy Career Focus Program
Vote 5c (10,000,000)
Total Transfers (10,844,743)
Total Budgetary 276,580,431
Non-Budgetary
Total Statutory Appropriations 210,483,729
Total Non-Budgetary 210,483,729
Table 36. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Support for Post-secondary Education and Skills Training in the Province of Québec
0 25,000,000 25,000,000

Department of Finance

Table 37. Organization Summary (dollars) - Department of Finance
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Program expenditures
131,063,932 0 3,892,641 134,956,573
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
Total Voted 131,063,933 0 3,892,641 134,956,574
Total Statutory 90,310,004,523 0 (466,908,227) 89,843,096,296
Total Budgetary Expenditures 90,441,068,456 0 (463,015,586) 89,978,052,870
Non-Budgetary
Total Statutory 0 0 53,400,000 53,400,000
Total Non-Budgetary Expenditures 0 0 53,400,000 53,400,000
Table 38. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Corporate Asset Review (Budget 2016); the Financial Sector policy funding renewal and the Canada Infrastructure Bank (Budget 2017)
Vote 1c 2,080,895
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)
Vote 1c 1,811,746
Total Voted Appropriations 3,892,641
Total Statutory Appropriations (466,908,227)
Total Budgetary (463,015,586)
Non-Budgetary
Total Statutory Appropriations 53,400,000
Total Non-Budgetary 53,400,000

Department of Fisheries and Oceans

Table 39. Organization Summary (dollars) - Department of Fisheries and Oceans
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures
1,596,203,167 (2,528,500) 1,528,644 1,595,203,311
5c Capital expenditures
972,765,552 (349,119) 350,000 972,766,433
10c Grants and contributions
156,579,448 2,309,860 850,000 159,739,308
Total Voted 2,725,548,167 (567,759) 2,728,644 2,727,709,052
Total Statutory 136,896,623 0 128,703 137,025,326
Total Budgetary Expenditures 2,862,444,790 (567,759) 2,857,347 2,864,734,378
Table 40. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Fisheries and Aquaculture Clean Technology Adoption Program (Budget 2017)
Vote 1c 488,563
Vote 10c 750,000
Total 1,238,563
Funding for activities to protect the "Last Ice Area" in Canadian arctic waters (horizontal item)
Vote 1c 763,027
Vote 5c 350,000
Vote 10c 100,000
Total 1,213,027
Reinvestment of revenue received from polluters and the Ship-Source Oil Source Pollution Fund for clean-up costs associated with oil spills
Vote 1c 277,054
Total Voted Appropriations 2,728,644
Total Statutory Appropriations 128,703
Transfers
Internal Transfers
Internal reallocation of resources to develop innovative solutions to protect the North Atlantic right whales
Vote 1c (1,500,000)
Vote 10c 1,500,000
Total 0
Internal reallocation of resources to support the divestiture of small craft harbours
Vote 1c (1,028,500)
Vote 10c 1,028,500
Total 0
Internal reallocation of resources from contributions ($26,500) to the grant program for the disposal of small craft harbours
Vote 10c 0
Transfers to Other Organizations
From the Department of Fisheries and Oceans to the Department of the Environment to support Indigenous involvement in activities to protect terrestrial species within the framework of the Species at Risk Act
Vote 10c (68,640)
From the Department of Fisheries and Oceans to the Department of Indian Affairs and Northern Development for the Conservation Officer Program to support fisheries management in the Labrador Inuit Settlement Area
Vote 10c (150,000)
From Canada Border Services Agency, Department of Citizenship and Immigration, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Transport and Royal Canadian Mounted Police to Shared Services Canada for the cost of providing core information technology services
Vote 5c (349,119)
Total Transfers (567,759)
Total Budgetary 2,289,588
Table 41. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues
245,500 1,500,000 1,745,500
Grant Program for the disposal of small craft harbours
500,000 1,055,000 1,555,000
Contributions
Contributions to support the Adoption of Clean Technology within the Fisheries and Aquaculture Industry through the Fisheries and Aquaculture Clean Technology Adoption Program
0 750,000 750,000
Contribution to Support Establishment and Management of Conservation Measures
2,930,586 100,000 3,030,586

Department of Foreign Affairs, Trade and Development

Table 42. Organization Summary (dollars) - Department of Foreign Affairs, Trade and Development
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures
1,777,844,795 (12,418,689) 33,176,752 1,798,602,858
5b Capital expenditures
197,249,445 (2,100,000) 0 195,149,445
10c Grants and contributions
4,200,655,963 5,800,000 389,570,000 4,596,025,963
15 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
66,273,000 0 0 66,273,000
20c Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments
1 0 1 2
Total Voted 6,242,023,204 (8,718,689) 422,746,753 6,656,051,268
Total Statutory 371,777,011 0 9,311,279 381,088,290
Total Budgetary Expenditures 6,613,800,215 (8,718,689) 432,058,032 7,037,139,558
Non-Budgetary
Voted
L25c Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Capital subscriptions
1 0 1 2
Total Voted 1 0 1 2
Total Statutory 39,860,000 0 600,000 40,460,000
Total Non-Budgetary Expenditures 39,860,001 0 600,001 40,460,002
Table 43. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support international assistance priorities
Vote 10c 202,500,000
Funding to help developing countries to address the impact of climate change
Vote 10c 169,670,000
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)
Vote 1c 31,007,085
Funding for Canada’s assessed contributions to the Organization for Security and Cooperation in Europe
Vote 1c 1,145,000
Vote 10c 11,400,000
Total 12,545,000
Funding for Canada’s contribution to United Nations Peace Operations
Vote 1c 1,024,667
Vote 10c 6,000,000
Total 7,024,667
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording
Vote 20c 1
Total Voted Appropriations 422,746,753
Total Statutory Appropriations 9,311,279
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Department of Foreign Affairs, Trade and Development in support of the Middle East Strategy
Vote 10c 5,800,000
From the Department of Citizenship and Immigration, Department of Employment and Social Development, Department of Indian Affairs and Northern Development and the Department of National Defence to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
Vote 1c 964,246
From the Department of the Environment to the Department of Foreign Affairs, Trade and Development to support the North American Platform Program Partnership
Vote 1c 160,000
Transfers to Other Organizations
From the Department of Foreign Affairs, Trade and Development to Canada Border Services Agency to provide support to departmental staff located at missions abroad
Vote 1c (124,587)
From the Department of Foreign Affairs, Trade and Development to Canadian Museum of History to support the tour of the travelling exhibition Snow/Neige to Mexico
Vote 1c (138,043)
From the Department of Foreign Affairs, Trade and Development to Canada Council for the Arts for the Douglas Cardinal architecture exhibition that will represent Canada at the 2018 International Architecture Exhibition in Venice
Vote 1c (200,000)
From the Department of Foreign Affairs, Trade and Development to the Department of Indian Affairs and Northern Development to the Ktunaxa Nation Council, the Okanagan Nation Alliance and the Shuswap Nation Tribal Council for consultation and engagement activities related to the Columbia River Treaty
Vote 1c (351,000)
From Canada Border Services Agency, Department of Citizenship and Immigration, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Transport and Royal Canadian Mounted Police to Shared Services Canada for the cost of providing core information technology services
Vote 1c (665,305)
From the Department of Foreign Affairs, Trade and Development to the Department of Public Works and Government Services for operating and maintenance costs related to the International Civil Aviation Organization headquarters building in Montreal
Vote 1c (12,064,000)
Vote 5b (2,100,000)
Total (14,164,000)
Total Transfers (8,718,689)
Total Budgetary 423,339,343
Non-Budgetary
Voted Appropriations
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording
Vote L25c 1
Total Voted Appropriations 1
Total Statutory Appropriations 600,000
Total Non-Budgetary 600,001
Table 44. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants for Multilateral Programming: Grants in support of development assistance, humanitarian assistance or disaster preparedness, for global operations, programs, projects, activities and appeals for the benefit of developing countries or territories or countries in transition
2,409,567,461 202,500,000 2,612,067,461
Grants in support of the Peace and Stabilization Operations Program
140,000,000 6,000,000 146,000,000
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
53,480,000 169,670,000 223,150,000
Payments of Assessed Contributions to International Organizations: Organization for Security and Cooperation in Europe (12,070,516 Euro)
17,691,755 11,400,000 29,091,755
Contribution for Counter-Terrorism Capacity Building Program
8,222,565 5,800,000 14,022,565

Department of Health

Table 45. Organization Summary (dollars) - Department of Health
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures
2,181,155,787 (342,227) 34,377,223 2,215,190,783
5c Capital expenditures
45,577,581 0 540,000 46,117,581
10b Grants and contributions
2,304,604,943 0 0 2,304,604,943
Total Voted 4,531,338,311 (342,227) 34,917,223 4,565,913,307
Total Statutory 177,609,470 0 2,790,166 180,399,636
Total Budgetary Expenditures 4,708,947,781 (342,227) 37,707,389 4,746,312,943
Table 46. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for maintaining core regulatory operations for therapeutic products
Vote 1c 31,622,303
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)
Vote 1c 2,392,675
Vote 5c 540,000
Total 2,932,675
Funding for a new Health Information and Claims Processing Services for the Non-Insured Health Benefits Program (Budget 2017)
Vote 1c 362,245
Total Voted Appropriations 34,917,223
Total Statutory Appropriations 2,790,166
Transfers
Transfers to Other Organizations
From the Department of Health to Royal Canadian Mounted Police for security screening of references and to ensure compliance with regulations on the Access to Cannabis for Medical Purposes
Vote 1c (342,227)
Total Transfers (342,227)
Total Budgetary 37,365,162

Department of Indian Affairs and Northern Development

Table 47. Organization Summary (dollars) - Department of Indian Affairs and Northern Development
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures
1,057,914,763 (45,186,881) 2,148,455 1,014,876,337
5 Capital expenditures
52,289,750 0 0 52,289,750
7b Debt forgiveness
526,408 0 0 526,408
9b Debt Write-off
100,115 0 0 100,115
10c Grants and contributions
10,015,871,180 (17,796,225) 14,947,014 10,013,021,969
Total Voted 11,126,702,216 (62,983,106) 17,095,469 11,080,814,579
Total Statutory 156,515,875 0 0 156,515,875
Total Budgetary Expenditures 11,283,218,091 (62,983,106) 17,095,469 11,237,330,454
Non-Budgetary
Voted
L15c Loans to native claimants
25,903,000 3,000,000 0 28,903,000
L20a Loans to First Nations in British Columbia
30,400,001 (3,000,000) 0 27,400,001
Total Non-Budgetary Expenditures 56,303,001 0 0 56,303,001
Table 48. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to implement the Canadian Heritage Rivers Inuit Impact Benefit Agreement
Vote 10c 9,000,000
Funding to negotiate a Nunavut Devolution Agreement-in-Principle
Vote 1c 2,148,455
Vote 10c 600,000
Total 2,748,455
Funding to implement the Anishinabek Nation Education Agreement in Ontario
Vote 10c 2,003,751
Funding to support and strengthen Indigenous tourism (Budget 2017)
Vote 10c 1,970,000
Funding for additional implementation activities under the Northern Land Claim Treaty
Vote 10c 818,225
Funding to expand the Nutrition North Canada Program to support all isolated northern communities
Vote 10c 555,038
Total Voted Appropriations 17,095,469
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to the Department of Indian Affairs and Northern Development to assist National Indigenous Organizations in undertaking meaningful engagement with their respective constituencies to inform the co-development of Indigenous languages legislation
Vote 10c 3,500,000
From the Department of Indigenous Services Canada and Public Health Agency of Canada to the Department of Indian Affairs and Northern Development to support the Métis National Council and its governing members to improve health data collection and analysis
Vote 10c 800,000
From the Department of Canadian Heritage to the Department of Indian Affairs and Northern Development for the programs and services transfer agreements for Indigenous languages to self-governing Yukon First Nations
Vote 10c 578,679
From the Department of Public Works and Government Services to the Department of Indian Affairs and Northern Development to lead the government’s efforts to consult on the vision for a national space for Indigenous peoples at 100 Wellington, Ottawa
Vote 1c 500,000
From the Department of Foreign Affairs, Trade and Development to the Department of Indian Affairs and Northern Development to the Ktunaxa Nation Council, the Okanagan Nation Alliance and the Shuswap Nation Tribal Council for consultation and engagement activities related to the Columbia River Treaty
Vote 10c 351,000
From the Department of Indigenous Services Canada to the Department of Indian Affairs and Northern Development to adjust amounts as per Order in Council P.C. 2017-1465
Vote 10c 338,903
From the Department of Fisheries and Oceans to the Department of Indian Affairs and Northern Development for the Conservation Officer Program to support fisheries management in the Labrador Inuit Settlement Area
Vote 10c 150,000
From Office of the Co-ordinator, Status of Women and the Department of Industry to the Department of Indian Affairs and Northern Development for the Native Women’s Association of Canada to host the ‘Indigenous Women’s Leadership Conference: Economic Empowerment’
Vote 1c 20,000
Vote 10c 100,000
Total 120,000
From the Department of Indigenous Services Canada to the Department of Indian Affairs and Northern Development for post-secondary education funding under the Ta’an Kwäch’än Council Self-Government Agreement
Vote 10c 97,841
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 Okanagan Indian Band
Vote 10c 87,352
Internal Transfers
Internal reallocation of resources from contributions to grants ($330,000) to implement the Tlicho Land Claim and Self-Government Agreement
Vote 10c 0
Transfers to Other Organizations
From Canadian Northern Economic Development Agency, Department of Indian Affairs and Northern Development, Department of Industry, Economic Development Agency of Canada for the Regions of Quebec and Federal Economic Development Agency for Southern Ontario to Atlantic Canada Opportunities Agency to participate in the project on regional economic development for Indigenous communities to be carried out by the Organisation for Economic Co-operation and Development
Vote 1c (80,000)
From the Department of Indian Affairs and Northern Development to Office of the Co-ordinator, Status of Women to support Les Femmes Michif Otipemisiwak (Women of the Métis Nation) in building their internal governance capacity
Vote 10c (100,000)
From the Department of Citizenship and Immigration, Department of Employment and Social Development, Department of Indian Affairs and Northern Development and the Department of National Defence to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
Vote 1c (110,855)
From the Department of Indian Affairs and Northern Development to the Department of Indigenous Services Canada for Urban Programming for Indigenous Peoples
Vote 10c (23,700,000)
From the Department of Indian Affairs and Northern Development to adjust amounts as a result of the creation of the Department of Indigenous Services Canada as per Order in Council P.C. 2017-1465
Vote 1c (45,516,026)
Total Transfers (62,983,106)
Total Budgetary (45,887,637)
Non-Budgetary
Transfers
Internal Transfers
Internal reallocation of resources from loans to First Nations in British-Columbia to loans to native claimants for negotiations of claims
Vote L15c 3,000,000
Vote L20a (3,000,000)
Total 0
Total Transfers 0
Total Non-Budgetary 0
Table 49. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants to implement comprehensive land claims and self-government agreements
708,089,354 12,160,271 720,249,625
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution
8,250,036 600,000 8,850,036
Contributions
Contributions for the purpose of consultation and policy development
35,281,532 3,151,000 38,432,532
Contributions to support Land Management and Economic Development
202,450,212 2,057,352 204,507,564
Federal Interlocutor’s Contribution Program
22,611,830 1,525,000 24,136,830
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives
372,790,098 818,225 373,608,323
Contributions to support access to healthy foods in isolated northern communities
84,641,748 555,038 85,196,786
Contributions to support First Nations and Inuit Post-Secondary Educational Advancement
358,592,163 326,043 358,918,206
Contributions to increase First Nations and Inuit Youth Participation in Education and Labour Market Opportunities
77,803,537 257,860 78,061,397
Contributions to support First Nations Elementary and Secondary Educational Advancement
1,769,272,759 50,000 1,769,322,759

Department of Indigenous Services Canada

Table 50. Organization Summary (dollars) - Department of Indigenous Services Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
3c Operating expenditures
0 26,462,883 79,457,992 105,920,875
7c Capital expenditures
0 0 1 1
13c Grants and contributions
0 41,948,649 211,736,742 253,685,391
Total Budgetary Expenditures 0 68,411,532 291,194,735 359,606,267
Table 51. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to reimburse First Nations and emergency management service providers for on-reserve response and recovery activities
Vote 13c 73,853,731
Funding for non-insured health benefits for First Nations and Inuit
Vote 3c 67,343,557
Funding for Indspire and for the expansion of the Post-Secondary Student Support Program/University and College Entrance Preparation Program (Budget 2017)
Vote 13c 50,000,000
Funding for First Nation Child and Family Services
Vote 13c 33,000,000
Funding for the Pikangikum First Nation Grid Connection Project
Vote 13c 30,097,446
Funding for the Band Support Program
Vote 13c 24,000,000
Funding for the Indian Residential Schools Resolution Health Support Program
Vote 3c 12,114,435
Vote 13c 785,565
Total 12,900,000
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording
Vote 7c 1
Total Voted Appropriations 291,194,735
Transfers
Transfers from Other Organizations
From the Department of Indian Affairs and Northern Development to adjust amounts as a result of the creation of the Department of Indigenous Services Canada as per Order in Council P.C. 2017-1465
Vote 3c 45,516,026
From the Department of Indian Affairs and Northern Development to the Department of Indigenous Services Canada for Urban Programming for Indigenous Peoples
Vote 13c 23,700,000
From the Department of Agriculture and Agri-Food to the Department of Indigenous Services Canada to support a national Inuit engagement session on "A Food Policy for Canada"
Vote 3c 199,000
Internal Transfers
Internal reallocation of resources from operating to contributions to support the non-insured health benefit program for First Nations and Inuit
Vote 3c (17,000,000)
Vote 13c 17,000,000
Total 0
Internal reallocation of resources from operating to contributions for the Indian Residential Schools Resolution Health Support Program
Vote 3c (2,252,143)
Vote 13c 2,252,143
Total 0
Transfers to Other Organizations
From the Department of Indigenous Services Canada to Public Health Agency of Canada for public education related to the Nutrition North Canada
Vote 13c (16,750)
From the Department of Indigenous Services Canada to Public Health Agency of Canada to support the National Collaborating Centre for Aboriginal Health
Vote 13c (50,000)
From the Department of Indigenous Services Canada to the Department of Indian Affairs and Northern Development for post-secondary education funding under the Ta’an Kwäch’än Council Self-Government Agreement
Vote 13c (97,841)
From the Department of Indigenous Services Canada, Department of National Defence and Treasury Board Secretariat to Office of the Co-ordinator, Status of Women in support of the Moose Hide Campaign to end violence against women and children
Vote 13c (100,000)
From the Department of Indigenous Services Canada to the Department of Indian Affairs and Northern Development to adjust amounts as per Order in Council P.C. 2017-1465
Vote 13c (338,903)
From the Department of Indigenous Services Canada and Public Health Agency of Canada to the Department of Indian Affairs and Northern Development to support the Métis National Council and its governing members to improve health data collection and analysis
Vote 13c (400,000)
Total Transfers 68,411,532
Total Budgetary 359,606,267
Table 52. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grant for Band Support Funding
0 24,000,000 24,000,000
Grants to support Urban Programming for Indigenous Peoples
0 500,000 500,000
Contributions
Contributions for emergency management assistance for activities on reserves
0 73,853,731 73,853,731
Contributions to support First Nations and Inuit Post-Secondary Educational Advancement
0 44,576,116 44,576,116
Contributions to provide women, children and families with Protection and Prevention Services
0 33,195,000 33,195,000
Contributions to support the construction and maintenance of community infrastructure
0 30,097,446 30,097,446
Contributions to support Urban Programming for Indigenous Peoples
0 23,200,000 23,200,000
Contributions for First Nations and Inuit Supplementary Health Benefits
0 17,000,000 17,000,000
Contributions to increase First Nations and Inuit Youth Participation in Education and Labour Market Opportunities
0 4,742,140 4,742,140
Contributions for First Nations and Inuit Primary Health Care
0 3,020,958 3,020,958

Department of Industry

Table 53. Organization Summary (dollars) - Department of Industry
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures
415,491,757 (671,600) 820,146 415,640,303
5c Capital expenditures
16,945,661 630,000 0 17,575,661
10c Grants and contributions
2,220,800,842 0 4,520,900 2,225,321,742
Total Voted 2,653,238,260 (41,600) 5,341,046 2,658,537,706
Total Statutory 186,360,723 0 48,153 186,408,876
Total Budgetary Expenditures 2,839,598,983 (41,600) 5,389,199 2,844,946,582
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)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Youth Employment Strategy (Budget 2017) (horizontal item)
Vote 1c 119,782
Vote 10c 2,625,000
Total 2,744,782
Funding for the Digital Skills for Youth program
Vote 1c 123,753
Vote 10c 1,895,900
Total 2,019,653
Funding for Canada’s Digital Future
Vote 1c 300,000
Funding for the Prime Minister’s Awards for Teaching Excellence in Science, Technology, Engineering and Mathematics (Budget 2017)
Vote 1c 276,611
Total Voted Appropriations 5,341,046
Total Statutory Appropriations 48,153
Transfers
Internal Transfers
Internal reallocation of resources to support investments in various capital projects
Vote 1c (630,000)
Vote 5c 630,000
Total 0
Transfers to Other Organizations
From Office of the Co-ordinator, Status of Women and the Department of Industry to the Department of Indian Affairs and Northern Development for the Native Women’s Association of Canada to host the ‘Indigenous Women’s Leadership Conference: Economic Empowerment’
Vote 1c (20,000)
From Canadian Northern Economic Development Agency, Department of Indian Affairs and Northern Development, Department of Industry, Economic Development Agency of Canada for the Regions of Quebec and Federal Economic Development Agency for Southern Ontario to Atlantic Canada Opportunities Agency to participate in the project on regional economic development for Indigenous communities to be carried out by the Organisation for Economic Co-operation and Development
Vote 1c (21,600)
Total Transfers (41,600)
Total Budgetary 5,347,599
Table 55. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions under the Youth Employment Strategy – Computers for Schools program
3,200,242 2,625,000 5,825,242
Contributions under the Youth Employment Strategy – Digital Skills for Youth program
0 1,895,900 1,895,900

Department of Justice

Table 56. Organization Summary (dollars) - Department of Justice
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures
272,214,039 50,000 1 272,264,040
5c Grants and contributions
390,315,319 4,000,000 0 394,315,319
Total Voted 662,529,358 4,050,000 1 666,579,359
Total Statutory 72,261,384 0 0 72,261,384
Total Budgetary Expenditures 734,790,742 4,050,000 1 738,840,743
Table 57. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1c 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From the Department of Citizenship and Immigration to the Department of Justice to provide legal aid funding to the Provinces of Ontario, British Columbia and Manitoba for immigrants and refugees in those jurisdictions
Vote 5c 4,000,000
From the Department of Canadian Heritage to the Department of Justice to facilitate the preparation for the Federal-Provincial-Territorial Conference of Ministers responsible for human rights
Vote 1c 50,000
Total Transfers 4,050,000
Total Budgetary 4,050,001
Table 58. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions to the provinces to assist in the operation of immigration and refugee legal aid
14,200,000 4,000,000 18,200,000

Department of National Defence

Table 59. Organization Summary (dollars) - Department of National Defence
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures
14,918,019,609 (6,428,848) 731,269,192 15,642,859,953
5c Capital expenditures
3,848,953,968 1,827,254 31,500,825 3,882,282,047
10c Grants and contributions
164,695,408 0 12,308,014 177,003,422
Total Voted 18,931,668,985 (4,601,594) 775,078,031 19,702,145,422
Total Statutory 1,262,519,782 0 9,476,332 1,271,996,114
Total Budgetary Expenditures 20,194,188,767 (4,601,594) 784,554,363 20,974,141,536
Table 60. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding in support of Canada’s Defence Policy: Strong, Secure, Engaged
Vote 1c 435,306,513
Vote 10c 100,000
Total 435,406,513
Funding for Canada’s military contribution to the Global Coalition to counter Daesh (Operation IMPACT); North Atlantic Treaty Organization assurance and deterrence measures in Central and Eastern Europe (Operation REASSURANCE); counter-terrorism and Maritime security operations in the Middle East (Operation ARTEMIS); and Canada’s military mission in Ukraine (Operation UNIFIER)
Vote 1c 271,236,389
Vote 5c 6,404,085
Total 277,640,474
Funding for assessed contributions to the North Atlantic Treaty Organization
Vote 10c 12,208,014
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)
Vote 1c 9,655,944
Funding for the Military Personnel Management Capability Transformation project
Vote 5c 8,996,450
Funding related to the assessment, management and remediation of federal contaminated sites
Vote 1c 6,245,573
Funding for the Innovation for Defence and Security Program
Vote 1c 6,231,600
Funding for projects at Canadian Armed Forces bases and other defence properties
Vote 1c 1,793,173
Vote 5c 4,377,060
Total 6,170,233
Funding for the Interim and Future Fighter Capability Projects
Vote 5c 5,922,000
Funding to improve security for Canadian Armed Forces operations and personnel
Vote 5c 5,801,230
Funding for a strategy to prevent and address gender-based violence (Budget 2017) (horizontal item)
Vote 1c 800,000
Total Voted Appropriations 775,078,031
Total Statutory Appropriations 9,476,332
Transfers
Transfers from Other Organizations
From Shared Services Canada to the Department of National Defence to adjust funding previously provided for core information technology services
Vote 1c 31,749
Vote 5c 3,862,294
Total 3,894,043
From Social Sciences and Humanities Research Council to the Department of National Defence for costs associated with managing research activities at the Royal Military College of Canada
Vote 1c 6,486
Internal Transfers
Internal reallocation of resources from contribution entitled North Atlantic Treaty Organization Contribution Program: NATO Security Investment Program (NATO Programs) to contribution entitled Contribution to the Canadian Naval Memorial Trust in support of the preservation of HMCS Sackville ($1,400,000)
Vote 10c 0
Transfers to Other Organizations
From the Department of National Defence to Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada’s public safety and security policy imperatives
Vote 5c (35,040)
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 Okanagan Indian Band
Vote 1c (87,352)
From the Department of Indigenous Services Canada, Department of National Defence and Treasury Board Secretariat to Office of the Co-ordinator, Status of Women in support of the Moose Hide Campaign to end violence against women and children
Vote 1c (100,000)
From the Department of National Defence to Natural Sciences and Engineering Research Council to support joint research projects
Vote 1c (150,000)
From the Department of Citizenship and Immigration, Department of Employment and Social Development, Department of Indian Affairs and Northern Development and the Department of National Defence to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
Vote 1c (225,160)
From Canada Border Services Agency, Department of Citizenship and Immigration, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Transport and Royal Canadian Mounted Police to Shared Services Canada for the cost of providing core information technology services
Vote 1c (104,571)
Vote 5c (2,000,000)
Total (2,104,571)
From the Department of National Defence to the Department of Foreign Affairs, Trade and Development in support of the Middle East Strategy
Vote 1c (5,800,000)
Total Transfers (4,601,594)
Total Budgetary 779,952,769
Table 61. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants in support of the Defence Engagement Program
500,000 100,000 600,000
Contributions
North Atlantic Treaty Organization Contribution Program: NATO Military Budget (NATO Programs)
77,992,408 12,208,014 90,200,422
Contribution to the Canadian Naval Memorial Trust in support of the preservation of HMCS Sackville
0 1,400,000 1,400,000

Department of Natural Resources

Table 62. Organization Summary (dollars) - Department of Natural Resources
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures
567,591,663 0 1,096,567 568,688,230
5b Capital expenditures
69,182,483 0 0 69,182,483
10c Grants and contributions
351,135,046 36,500 62,739,075 413,910,621
Total Voted 987,909,192 36,500 63,835,642 1,051,781,334
Total Statutory 463,597,094 0 78,126 463,675,220
Total Budgetary Expenditures 1,451,506,286 36,500 63,913,768 1,515,456,554
Table 63. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to the Federation of Canadian Municipalities for the Green Municipal Fund (Budget 2016) (horizontal item)
Vote 10c 62,500,000
Funding to implement the Impact Canada initiative to accelerate efforts toward solving Canada’s big challenges (Budget 2017) (horizontal item)
Vote 1c 1,096,567
Vote 10c 239,075
Total 1,335,642
Total Voted Appropriations 63,835,642
Total Statutory Appropriations 78,126
Transfers
Transfers from Other Organizations
From the Department of Employment and Social Development to the Department of Natural Resources for in-year resources for the Youth Employment Strategy Career Focus Program
Vote 10c 36,500
Total Transfers 36,500
Total Budgetary 63,950,268
Table 64. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Clean Technology Challenges
0 179,306 179,306
Contributions
Contribution to the Federation of Canadian Municipalities for the Green Municipal Fund
0 62,500,000 62,500,000
Contributions for Clean Technology Challenges
0 59,769 59,769
Youth Employment Strategy
7,558,000 36,500 7,594,500

Department of Public Safety and Emergency Preparedness

Table 65. Organization Summary (dollars) - Department of Public Safety and Emergency Preparedness
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures
142,764,393 0 2,649,033 145,413,426
5c Grants and contributions
929,749,169 (1,763,701) 18,859,241 946,844,709
Total Voted 1,072,513,562 (1,763,701) 21,508,274 1,092,258,135
Total Statutory 15,248,376 0 252,078 15,500,454
Total Budgetary Expenditures 1,087,761,938 (1,763,701) 21,760,352 1,107,758,589
Table 66. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)
Vote 1c 1,879,742
Vote 5c 17,064,241
Total 18,943,983
Funding for a strategy to prevent and address gender-based violence (Budget 2017) (horizontal item)
Vote 1c 238,384
Vote 5c 795,000
Total 1,033,384
Funding for the Security Infrastructure Program (Budget 2017)
Vote 5c 1,000,000
Funding for the Government Operations Centre accommodations project (Budget 2016)
Vote 1c 530,907
Total Voted Appropriations 21,508,274
Total Statutory Appropriations 252,078
Transfers
Transfers to Other Organizations
From the Department of Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service
Vote 5c (1,763,701)
Total Transfers (1,763,701)
Total Budgetary 19,996,651
Table 67. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Major International Event Security Cost Framework
0 17,064,241 17,064,241
Contributions in support of the Safer Communities Initiative
41,167,892 1,000,000 42,167,892
Contribution Program to Combat Serious and Organized Crime
17,515,800 795,000 18,310,800

Department of Public Works and Government Services

Table 68. Organization Summary (dollars) - Department of Public Works and Government Services
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures
2,240,620,596 (19,386,676) 159,985,195 2,381,219,115
5c Capital expenditures
1,478,972,912 44,883,000 28,756,764 1,552,612,676
Total Voted 3,719,593,508 25,496,324 188,741,959 3,933,831,791
Total Statutory 117,992,806 0 13,828,072 131,820,878
Total Budgetary Expenditures 3,837,586,314 25,496,324 202,570,031 4,065,652,669
Non-Budgetary
Voted
L7c Imprest funds, accountable advances and recoverable advances. Limit $36,000,000 (Net)
0 0 14,000,000 14,000,000
Total Non-Budgetary Expenditures 0 0 14,000,000 14,000,000
Table 69. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the stabilization of the Government of Canada’s pay system (horizontal item)
Vote 1c 128,013,808
Vote 5c 24,129,054
Total 152,142,862
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)
Vote 1c 11,813,717
Funding for accommodation costs related to pension administration
Vote 1c 7,895,606
Funding to meet additional requirements for parliamentary interpretation and translation services (Budget 2017)
Vote 1c 6,948,553
Reinvestment of revenues from the sale or transfer of real property
Vote 5c 3,577,501
Funding related to government advertising programs (horizontal item)
Vote 1c 2,500,000
Funding for cost audits related to defence contracting (Budget 2017)
Vote 1c 2,295,835
Funding for the rehabilitation project of the West Memorial Building, Ottawa
Vote 5c 1,050,209
Funding for increases in non-discretionary expenses associated with Crown-owned buildings and leased space
Vote 1c 517,676
Total Voted Appropriations 188,741,959
Total Statutory Appropriations 13,828,072
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to the Department of Public Works and Government Services for operating and maintenance costs related to the International Civil Aviation Organization headquarters building in Montreal
Vote 1c 12,064,000
Vote 5c 2,100,000
Total 14,164,000
From Canada Border Services Agency to the Department of Public Works and Government Services to transfer real property in Surrey, British Columbia
Vote 5c 12,350,000
Internal Transfers
Internal reallocation of resources in support of the implementation of a common definition for the capital expenditures vote
Vote 1c (30,433,000)
Vote 5c 30,433,000
Total 0
Transfers to Other Organizations
From the Department of Public Works and Government Services to the Department of Indian Affairs and Northern Development to lead the government’s efforts to consult on the vision for a national space for Indigenous peoples at 100 Wellington, Ottawa
Vote 1c (500,000)
From the Department of Public Works and Government Services to Shared Services Canada for reimbursement related to reduced accommodation requirements as a result of data centre consolidations
Vote 1c (517,676)
Total Transfers 25,496,324
Total Budgetary 228,066,355
Non-Budgetary
Voted Appropriations
Funding for the stabilization of the Government of Canada’s pay system (horizontal item)
Vote L7c 14,000,000
Total Voted Appropriations 14,000,000
Total Non-Budgetary 14,000,000

Department of the Environment

Table 70. Organization Summary (dollars) - Department of the Environment
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures
817,743,949 (1,360,000) 19,632,704 836,016,653
5b Capital expenditures
84,574,595 0 0 84,574,595
10c Grants and contributions
131,708,248 68,640 177,500,000 309,276,888
Total Voted 1,034,026,792 (1,291,360) 197,132,704 1,229,868,136
Total Statutory 88,018,013 0 0 88,018,013
Total Budgetary Expenditures 1,122,044,805 (1,291,360) 197,132,704 1,317,886,149
Table 71. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Low Carbon Economy Leadership Fund
Vote 10c 115,000,000
Funding to the Federation of Canadian Municipalities for the Green Municipal Fund (Budget 2016) (horizontal item)
Vote 10c 62,500,000
Funding for the arbitration award and rent for the Pacific Environment Centre
Vote 1c 19,632,704
Total Voted Appropriations 197,132,704
Transfers
Transfers from Other Organizations
From the Department of Fisheries and Oceans to the Department of the Environment to support Indigenous involvement in activities to protect terrestrial species within the framework of the Species at Risk Act
Vote 10c 68,640
Transfers to Other Organizations
From the Department of the Environment to the Department of Foreign Affairs, Trade and Development to support the North American Platform Program Partnership
Vote 1c (160,000)
From the Department of the Environment to Correctional Service of Canada for the assessment of federal contaminated sites in support of the Federal Contaminated Sites Action Plan
Vote 1c (200,000)
From the Department of the Environment to Canadian Environmental Assessment Agency for operating pressures
Vote 1c (1,000,000)
Total Transfers (1,291,360)
Total Budgetary 195,841,344
Table 72. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions in support of the Low Carbon Economy Fund
0 115,000,000 115,000,000
Contribution to the Federation of Canadian Municipalities for the Green Municipal Fund
0 62,500,000 62,500,000
Contributions in support of Biodiversity – Wildlife and Habitat
30,468,713 68,640 30,537,353

Department of Transport

Table 73. Organization Summary (dollars) - Department of Transport
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures
717,440,563 (4,067) 755,921 718,192,417
5b Capital expenditures
163,552,904 0 0 163,552,904
10 Grants and contributions – Gateways and corridors
113,975,543 (698,500) 0 113,277,043
15b Grants and contributions – Transportation infrastructure
210,178,442 0 0 210,178,442
20b Grants and contributions – Other
55,323,442 0 0 55,323,442
Total Voted 1,260,470,894 (702,567) 755,921 1,260,524,248
Total Statutory 236,750,032 0 122,361 236,872,393
Total Budgetary Expenditures 1,497,220,926 (702,567) 878,282 1,497,396,641
Table 74. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for security screening of airport workers (Budget 2017) (horizontal item)
Vote 1c 447,354
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)
Vote 1c 308,567
Total Voted Appropriations 755,921
Total Statutory Appropriations 122,361
Transfers
Transfers to Other Organizations
From Canada Border Services Agency, Department of Citizenship and Immigration, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Transport and Royal Canadian Mounted Police to Shared Services Canada for the cost of providing core information technology services
Vote 1c (4,067)
From the Department of Transport to The Federal Bridge Corporation Limited for the Feasibility and Design Study for the Cornwall (Ontario) Port of Entry Improvements
Vote 10 (698,500)
Total Transfers (702,567)
Total Budgetary 175,715

Department of Veterans Affairs

Table 75. Organization Summary (dollars) - Department of Veterans Affairs
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures
975,137,334 0 45,015,873 1,020,153,207
5c Grants and contributions
3,735,639,000 0 132,157,000 3,867,796,000
Total Voted 4,710,776,334 0 177,172,873 4,887,949,207
Total Statutory 31,455,586 0 0 31,455,586
Total Budgetary Expenditures 4,742,231,920 0 177,172,873 4,919,404,793
Table 76. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for demand-driven programs and services which provide support to eligible Veterans and their families
Vote 1c 45,015,873
Vote 5c 132,157,000
Total 177,172,873
Total Voted Appropriations 177,172,873
Total Budgetary 177,172,873
Table 77. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Disability Awards and Allowances
1,491,817,000 185,197,000 1,677,014,000
Critical Injury Benefit
1,100,000 1,100,000 2,200,000
Housekeeping and Grounds Maintenance
275,733,000 180,000 275,913,000
Children of Deceased Veterans Education Assistance
917,000 34,000 951,000
Payments of Gallantry Awards
7,000 1,000 8,000
Contributions
Contributions to Veterans, under the Veterans Independence Program, to assist in defraying costs of extended health care not covered by provincial health programs
75,731,000 3,546,000 79,277,000

Department of Western Economic Diversification

Table 78. Organization Summary (dollars) - Department of Western Economic Diversification
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1a Operating expenditures
38,617,715 0 0 38,617,715
5c Grants and contributions
184,690,082 0 5,000,000 189,690,082
Total Voted 223,307,797 0 5,000,000 228,307,797
Total Statutory 3,751,061 0 0 3,751,061
Total Budgetary Expenditures 227,058,858 0 5,000,000 232,058,858
Table 79. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the enhancement of the Western Diversification Program (Budget 2017)
Vote 5c 5,000,000
Total Voted Appropriations 5,000,000
Total Budgetary 5,000,000
Table 80. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions for the Western Diversification Program
79,024,373 5,000,000 84,024,373

Library and Archives of Canada

Table 81. Organization Summary (dollars) - Library and Archives of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures
105,951,739 405,000 2,333,908 108,690,647
5 Capital expenditures
14,397,864 0 0 14,397,864
Total Voted 120,349,603 405,000 2,333,908 123,088,511
Total Statutory 10,406,462 0 241,666 10,648,128
Total Budgetary Expenditures 130,756,065 405,000 2,575,574 133,736,639
Table 82. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support the preservation and revitalization of Indigenous languages and cultures (Budget 2017) (horizontal item)
Vote 1c 2,333,908
Total Voted Appropriations 2,333,908
Total Statutory Appropriations 241,666
Transfers
Transfers from Other Organizations
From Parks Canada Agency to Library and Archives of Canada to transfer the administration of a parcel of land in Gatineau, Quebec
Vote 1c 405,000
Total Transfers 405,000
Total Budgetary 2,980,574

Library of Parliament

Table 83. Organization Summary (dollars) - Library of Parliament
  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.

Budgetary
Voted
1c Program expenditures
42,885,256 0 2,380,000 45,265,256
Total Voted 42,885,256 0 2,380,000 45,265,256
Total Statutory 5,269,221 0 373,660 5,642,881
Total Budgetary Expenditures 48,154,477 0 2,753,660 50,908,137
Table 84. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for increase in program expenditures to support retroactive economic increase payments related to the settlement of collective agreements
Vote 1c 2,380,000
Total Voted Appropriations 2,380,000
Total Statutory Appropriations 373,660
Total Budgetary 2,753,660

National Research Council of Canada

Table 85. Organization Summary (dollars) - National Research Council of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures
412,342,615 (4,400,000) 1,895,661 409,838,276
5a Capital expenditures
107,122,312 0 0 107,122,312
10c Grants and contributions
363,420,835 14,400,000 0 377,820,835
Total Voted 882,885,762 10,000,000 1,895,661 894,781,423
Total Statutory 214,707,399 0 73,790 214,781,189
Total Budgetary Expenditures 1,097,593,161 10,000,000 1,969,451 1,109,562,612
Table 86. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support the preservation and revitalization of Indigenous languages and cultures (Budget 2017) (horizontal item)
Vote 1c 1,895,661
Total Voted Appropriations 1,895,661
Total Statutory Appropriations 73,790
Transfers
Transfers from Other Organizations
From the Department of Employment and Social Development Canada to National Research Council of Canada for in-year resources related to the Youth Employment Strategy Career Focus Program
Vote 10c 10,000,000
Internal Transfers
Internal reallocation of resources to support contributions to the International Astronomical Observatories Program
Vote 1c (4,400,000)
Vote 10c 4,400,000
Total 0
Total Transfers 10,000,000
Total Budgetary 11,969,451
Table 87. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Industrial Research Assistance Program – Contributions to Youth Employment Strategy
15,000,000 10,000,000 25,000,000
Contributions to the International Astronomical Observatories Program
96,334,149 4,400,000 100,734,149

Natural Sciences and Engineering Research Council

Table 88. Organization Summary (dollars) - Natural Sciences and Engineering Research Council
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures
47,003,717 0 367,500 47,371,217
5c Grants
1,163,340,979 (4,142,584) 7,883,518 1,167,081,913
Total Voted 1,210,344,696 (4,142,584) 8,251,018 1,214,453,130
Total Statutory 5,381,867 0 34,000 5,415,867
Total Budgetary Expenditures 1,215,726,563 (4,142,584) 8,285,018 1,219,868,997
Table 89. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to extend the Community and College Social Innovation Fund (Budget 2017)
Vote 1c 367,500
Vote 5c 4,576,400
Total 4,943,900
Funding to support the Centres of Excellence for Commercialization and Research (horizontal item)
Vote 5c 1,948,000
Funding for the implementation of the Canada 150 Research Chairs Program (Budget 2017) (horizontal item)
Vote 5c 1,359,118
Total Voted Appropriations 8,251,018
Total Statutory Appropriations 34,000
Transfers
Transfers from Other Organizations
From the Department of National Defence to Natural Sciences and Engineering Research Council to support joint research projects
Vote 5c 150,000
Internal Transfers
Internal reallocation of resources from the Business-Led Networks of Centres of Excellence grant ($200,000) to the Centres of Excellence for Commercialization and Research grant
Vote 5c 0
Transfers to Other Organizations
From National Sciences and Engineering Research Council to Canadian Institutes of Health Research to increase innovation through partnerships between Canadian colleges, universities and local companies
Vote 5c (25,000)
From Natural Sciences and Engineering Research Council to Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies
Vote 5c (4,267,584)
Total Transfers (4,142,584)
Total Budgetary 4,142,434
Table 90. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Centres of Excellence for Commercialization and Research
9,754,676 2,148,000 11,902,676
Canada 150 Research Chairs
0 1,359,118 1,359,118
College and Community Innovation Program
52,530,071 283,816 52,813,887
Grants and Scholarships
894,649,226 150,000 894,799,226

Office of the Commissioner for Federal Judicial Affairs

Table 91. Organization Summary (dollars) - Office of the Commissioner for Federal Judicial Affairs
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Office of the Commissioner for Federal Judicial Affairs – Operating expenditures
9,533,737 0 265,150 9,798,887
5b Canadian Judicial Council – Operating expenditures
4,354,115 0 0 4,354,115
Total Voted 13,887,852 0 265,150 14,153,002
Total Statutory 559,573,191 0 18,580 559,591,771
Total Budgetary Expenditures 573,461,043 0 283,730 573,744,773
Table 92. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Independent Advisory Board for Supreme Court of Canada judicial appointments
Vote 1c 265,150
Total Voted Appropriations 265,150
Total Statutory Appropriations 18,580
Total Budgetary 283,730

Office of the Co-ordinator, Status of Women

Table 93. Organization Summary (dollars) - Office of the Co-ordinator, Status of Women
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures
19,337,200 0 2,749,083 22,086,283
5c Grants and contributions
20,530,000 300,000 0 20,830,000
Total Voted 39,867,200 300,000 2,749,083 42,916,283
Total Statutory 2,215,126 0 0 2,215,126
Total Budgetary Expenditures 42,082,326 300,000 2,749,083 45,131,409
Table 94. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for a strategy to prevent and address gender-based violence (Budget 2017) (horizontal item)
Vote 1c 2,749,083
Total Voted Appropriations 2,749,083
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services Canada, Department of National Defence and Treasury Board Secretariat to Office of the Co-ordinator, Status of Women in support of the Moose Hide Campaign to end violence against women and children
Vote 5c 300,000
From the Department of Indian Affairs and Northern Development to Office of the Co-ordinator, Status of Women to support Les Femmes Michif Otipemisiwak (Women of the Métis Nation) in building their internal governance capacity
Vote 5c 100,000
Transfers to Other Organizations
From Office of the Co-ordinator, Status of Women and the Department of Industry to the Department of Indian Affairs and Northern Development for the Native Women’s Association of Canada to host the ‘Indigenous Women’s Leadership Conference: Economic Empowerment’
Vote 5c (100,000)
Total Transfers 300,000
Total Budgetary 3,049,083
Table 95. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Women’s Program – Contributions to women’s and other voluntary organizations for the purpose of furthering women’s participation in Canadian society
5,020,000 300,000 5,320,000

Office of the Parliamentary Budget Officer

Table 96. Organization Summary (dollars) - Office of the Parliamentary Budget Officer
  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.

Budgetary
Voted
3c Program expenditures
0 0 690,652 690,652
Total Voted 0 0 690,652 690,652
Total Statutory 0 0 40,575 40,575
Total Budgetary Expenditures 0 0 731,227 731,227
Table 97. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for increase in program expenditures to support transition costs related to the implementation of Bill C-44
Vote 3c 690,652
Total Voted Appropriations 690,652
Total Statutory Appropriations 40,575
Total Budgetary 731,227

Parks Canada Agency

Table 98. Organization Summary (dollars) - Parks Canada Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Program expenditures
1,539,229,627 (405,000) 27,386,302 1,566,210,929
5b Payments to the New Parks and Historic Sites Account
25,545,821 0 0 25,545,821
Total Voted 1,564,775,448 (405,000) 27,386,302 1,591,756,750
Total Statutory 148,830,625 0 521,010 149,351,635
Total Budgetary Expenditures 1,713,606,073 (405,000) 27,907,312 1,741,108,385
Table 99. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for emergency responses to natural disasters
Vote 1c 26,721,001
Funding for activities to protect the "Last Ice Area" in Canadian arctic waters (horizontal item)
Vote 1c 665,301
Total Voted Appropriations 27,386,302
Total Statutory Appropriations 521,010
Transfers
Transfers to Other Organizations
From Parks Canada Agency to Library and Archives of Canada to transfer the administration of a parcel of land in Gatineau, Quebec
Vote 1c (405,000)
Total Transfers (405,000)
Total Budgetary 27,502,312
Table 100. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals
6,109,324 200,000 6,309,324

Privy Council Office

Table 101. Organization Summary (dollars) - Privy Council Office
  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.

Budgetary
Voted
1c Program expenditures
204,481,536 (2,073,827) 3,247,797 205,655,506
Total Voted 204,481,536 (2,073,827) 3,247,797 205,655,506
Total Statutory 16,724,487 0 397,024 17,121,511
Total Budgetary Expenditures 221,206,023 (2,073,827) 3,644,821 222,777,017
Table 102. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to establish the LGBTQ2 Secretariat and the Secretariat to support the Working Group of Ministers on the Review of Laws and Policies Related to Indigenous Peoples (Budget 2017)
Vote 1c 1,813,358
Funding to implement the Impact Canada initiative to accelerate efforts toward solving Canada’s big challenges (Budget 2017) (horizontal item)
Vote 1c 1,434,439
Total Voted Appropriations 3,247,797
Total Statutory Appropriations 397,024
Transfers
Transfers to Other Organizations
From Privy Council Office to Secretariat of the National Security and Intelligence Committee of Parliamentarians to support the establishment of the Secretariat of the National Security and Intelligence Committee of Parliamentarians
Vote 1c (2,073,827)
Total Transfers (2,073,827)
Total Budgetary 1,570,994

Public Health Agency of Canada

Table 103. Organization Summary (dollars) - Public Health Agency of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures
354,753,850 (5,843,000) 1,217,908 350,128,758
5c Capital expenditures
8,097,293 2,243,000 0 10,340,293
10c Grants and contributions
222,322,480 3,066,750 350,000 225,739,230
Total Voted 585,173,623 (533,250) 1,567,908 586,208,281
Total Statutory 41,926,152 0 54,053 41,980,205
Total Budgetary Expenditures 627,099,775 (533,250) 1,621,961 628,188,486
Table 104. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)
Vote 1c 1,003,916
Funding for a strategy to prevent and address gender-based violence (Budget 2017) (horizontal item)
Vote 1c 191,683
Vote 10c 350,000
Total 541,683
Reinvestment of royalties from intellectual property
Vote 1c 22,309
Total Voted Appropriations 1,567,908
Total Statutory Appropriations 54,053
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services Canada to Public Health Agency of Canada to support the National Collaborating Centre for Aboriginal Health
Vote 10c 50,000
From the Department of Indigenous Services Canada to Public Health Agency of Canada for public education related to the Nutrition North Canada
Vote 10c 16,750
Internal Transfers
Internal reallocation of resources from operating to contributions to increase funding for the HIV and Hepatitis C Community Action Fund
Vote 1c (3,000,000)
Vote 10c 3,000,000
Total 0
Internal reallocation of resources from operating to capital for investments in science informatics and scientific equipment
Vote 1c (2,243,000)
Vote 5c 2,243,000
Total 0
Transfers to Other Organizations
From Public Health Agency of Canada to the Department of Canadian Heritage to support National Sport Organizations to adopt and implement sport-specific protocols for concussions
Vote 1c (200,000)
From the Department of Indigenous Services Canada and Public Health Agency of Canada to the Department of Indian Affairs and Northern Development to support the Métis National Council and its governing members to improve health data collection and analysis
Vote 1c (400,000)
Total Transfers (533,250)
Total Budgetary 1,088,711
Table 105. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants to individuals and organizations in support of health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration
20,794,000 250,000 21,044,000
Contributions
Contributions in support of the Federal Initiative on HIV/AIDS
15,631,758 3,000,000 18,631,758
Contributions to individuals and organizations to support health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration
48,054,608 166,750 48,221,358

Registrar of the Supreme Court of Canada

Table 106. Organization Summary (dollars) - Registrar of the Supreme Court of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Program expenditures
28,020,067 0 28,909 28,048,976
Total Voted 28,020,067 0 28,909 28,048,976
Total Statutory 9,966,489 0 0 9,966,489
Total Budgetary Expenditures 37,986,556 0 28,909 38,015,465
Table 107. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Recovery of proceeds from parking fees collected
Vote 1c 28,909
Total Voted Appropriations 28,909
Total Budgetary 28,909

Royal Canadian Mounted Police

Table 108. Organization Summary (dollars) - Royal Canadian Mounted Police
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures
2,271,931,560 2,104,319 224,519,870 2,498,555,749
5c Capital expenditures
375,078,856 35,040 22,715,260 397,829,156
10c Grants and contributions
228,573,483 0 4,500,000 233,073,483
Total Voted 2,875,583,899 2,139,359 251,735,130 3,129,458,388
Total Statutory 461,948,954 0 5,612,426 467,561,380
Total Budgetary Expenditures 3,337,532,853 2,139,359 257,347,556 3,597,019,768
Table 109. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)
Vote 1c 104,051,645
Vote 5c 21,010,000
Total 125,061,645
Funding to maintain RCMP operations pending a comprehensive resourcing review
Vote 1c 70,000,000
Funding for the Contract Policing Program
Vote 1c 49,965,570
Vote 5c 875,000
Total 50,840,570
Funding to compensate members of the RCMP for injuries received in the performance of duty
Vote 10c 4,500,000
Reinvestment of revenues from the sale or transfer of real property
Vote 5c 830,260
Funding for security screening of airport workers (Budget 2017) (horizontal item)
Vote 1c 502,655
Total Voted Appropriations 251,735,130
Total Statutory Appropriations 5,612,426
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 1,763,701
From the Department of Health to Royal Canadian Mounted Police for security screening of references and to ensure compliance with regulations on the Access to Cannabis for Medical Purposes
Vote 1c 342,227
From the Department of National Defence to Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada’s public safety and security policy imperatives
Vote 5c 35,040
Transfers to Other Organizations
From Canada Border Services Agency, Department of Citizenship and Immigration, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Transport and Royal Canadian Mounted Police to Shared Services Canada for the cost of providing core information technology services
Vote 1c (1,609)
Total Transfers 2,139,359
Total Budgetary 259,486,915
Table 110. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
To compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty (R.S.C., 1985, c. R-11)
210,500,000 4,500,000 215,000,000

Secretariat of the National Security and Intelligence Committee of Parliamentarians

Table 111. Organization Summary (dollars) - Secretariat of the National Security and Intelligence Committee of Parliamentarians
  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.

Budgetary
Voted
3c Program expenditures
2,187,779 2,073,827 1 4,261,607
Total Voted 2,187,779 2,073,827 1 4,261,607
Total Statutory 65,124 0 0 65,124
Total Budgetary Expenditures 2,252,903 2,073,827 1 4,326,731
Table 112. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 3c 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From Privy Council Office to Secretariat of the National Security and Intelligence Committee of Parliamentarians to support the establishment of the Secretariat of the National Security and Intelligence Committee of Parliamentarians
Vote 3c 2,073,827
Total Transfers 2,073,827
Total Budgetary 2,073,828

Shared Services Canada

Table 113. Organization Summary (dollars) - Shared Services Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Operating expenditures
1,376,303,666 1,453,790 20,455,242 1,398,212,698
5c Capital expenditures
448,645,680 2,515,190 150,000 451,310,870
Total Voted 1,824,949,346 3,968,980 20,605,242 1,849,523,568
Total Statutory 81,687,804 0 199,606 81,887,410
Total Budgetary Expenditures 1,906,637,150 3,968,980 20,804,848 1,931,410,978
Table 114. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)
Vote 1c 15,820,650
Vote 5c 150,000
Total 15,970,650
Funding for the incremental cost of providing core information technology services
Vote 1c 4,634,592
Total Voted Appropriations 20,605,242
Total Statutory Appropriations 199,606
Transfers
Transfers from Other Organizations
From Canada Border Services Agency, Department of Citizenship and Immigration, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Transport and Royal Canadian Mounted Police to Shared Services Canada for the cost of providing core information technology services
Vote 1c 967,863
Vote 5c 6,377,484
Total 7,345,347
From the Department of Public Works and Government Services to Shared Services Canada for reimbursement related to reduced accommodation requirements as a result of data centre consolidations
Vote 1c 517,676
Transfers to Other Organizations
From Shared Services Canada to the Department of National Defence to adjust funding previously provided for core information technology services
Vote 1c (31,749)
Vote 5c (3,862,294)
Total (3,894,043)
Total Transfers 3,968,980
Total Budgetary 24,773,828

Social Sciences and Humanities Research Council

Table 115. Organization Summary (dollars) - Social Sciences and Humanities Research Council
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1b Operating expenditures
27,061,199 0 0 27,061,199
5c Grants
751,779,895 4,261,098 885,326 756,926,319
Total Voted 778,841,094 4,261,098 885,326 783,987,518
Total Statutory 2,751,334 0 0 2,751,334
Total Budgetary Expenditures 781,592,428 4,261,098 885,326 786,738,852
Table 116. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the implementation of the Canada 150 Research Chairs Program (Budget 2017) (horizontal item)
Vote 5c 573,797
Funding to support the Centres of Excellence for Commercialization and Research (horizontal item)
Vote 5c 311,529
Total Voted Appropriations 885,326
Transfers
Transfers from Other Organizations
From Natural Sciences and Engineering Research Council to Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies
Vote 5c 4,267,584
Internal Transfers
Internal reallocation of resources from College and Community Innovation program ($300,000) to Grants and Scholarships
Vote 5c 0
Transfers to Other Organizations
From Social Sciences and Humanities Research Council to the Department of National Defence for costs associated with managing research activities at the Royal Military College of Canada
Vote 5c (6,486)
Total Transfers 4,261,098
Total Budgetary 5,146,424
Table 117. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
College and Community Innovation Program
546,962 3,967,584 4,514,546
Canada 150 Research Chairs
0 573,797 573,797
Centres of Excellence for Commercialization and Research
4,634,100 311,529 4,945,629
Grants and Scholarships
276,201,533 300,000 276,501,533

The Federal Bridge Corporation Limited

Table 118. Organization Summary (dollars) - The Federal Bridge Corporation Limited
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Payments to the Corporation
22,885,386 698,500 1 23,583,887
Total Budgetary Expenditures 22,885,386 698,500 1 23,583,887
Table 119. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1c 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From the Department of Transport to The Federal Bridge Corporation Limited for the Feasibility and Design Study for the Cornwall (Ontario) Port of Entry Improvements
Vote 1c 698,500
Total Transfers 698,500
Total Budgetary 698,501

Treasury Board Secretariat

Table 120. Organization Summary (dollars) - Treasury Board Secretariat
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.

Budgetary
Voted
1c Program expenditures
298,969,436 (100,000) 10,430,068 309,299,504
5 Government Contingencies
725,000,000 0 0 725,000,000
10 Government-Wide Initiatives
693,000 0 0 693,000
15c Compensation Adjustments
0 0 36,120,434 36,120,434
20c Public Service Insurance
2,651,780,578 0 622,900,000 3,274,680,578
25 Operating Budget Carry Forward
222,997,692 0 0 222,997,692
30c Paylist Requirements
640,167,423 0 250,000,000 890,167,423
33 Capital Budget Carry Forward
42,220,019 0 0 42,220,019
Total Voted 4,581,828,148 (100,000) 919,450,502 5,501,178,650
Total Statutory 368,594,792 0 784,625 369,379,417
Total Budgetary Expenditures 4,950,422,940 (100,000) 920,235,127 5,870,558,067
Table 121. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to address shortfalls under the Service Income Security Insurance Plan
Vote 20c 622,900,000
Paylist requirements – Funding for adjustments made to terms and conditions of service or employment of the federal public administration
Vote 30c 250,000,000
Compensation adjustments – Transfers to departments and agencies for negotiated salary adjustments
Vote 15c 36,120,434
Funding for the stabilization of the Government of Canada’s pay system (horizontal item)
Vote 1c 6,310,739
Funding from contributing organizations for the Back Office Transformation initiative
Vote 1c 3,230,000
Funding to provide support to extend access to information to other government departments and agencies
Vote 1c 889,329
Total Voted Appropriations 919,450,502
Total Statutory Appropriations 784,625
Transfers
Transfers to Other Organizations
From the Department of Indigenous Services Canada, Department of National Defence and Treasury Board Secretariat to Office of the Co-ordinator, Status of Women in support of the Moose Hide Campaign to end violence against women and children
Vote 1c (100,000)
Total Transfers (100,000)
Total Budgetary 920,135,127
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