Detail by Organization for Supplementary Estimates (C), 2017-18
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes
|
Vote 5c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canadian Northern Economic Development Agency, Department of Indian Affairs and Northern Development, Department of Industry, Economic Development Agency of Canada for the Regions of Quebec and Federal Economic Development Agency for Southern Ontario to Atlantic Canada Opportunities Agency to participate in the project on regional economic development for Indigenous communities to be carried out by the Organisation for Economic Co-operation and Development
|
Vote 5c | 154,400 |
Total Transfers | 154,400 | |
Total Budgetary | 154,401 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants to organizations to promote economic cooperation and development
|
2,000,000 | 154,401 | 2,154,401 |
Canada Border Services Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
1,747,488,006 | 124,587 | 3,267,327 | 1,750,879,920 |
5c Capital expenditures
|
294,861,462 | (16,378,365) | 18,042,576 | 296,525,673 |
Total Voted | 2,042,349,468 | (16,253,778) | 21,309,903 | 2,047,405,593 |
Total Statutory | 185,080,287 | 0 | 622,489 | 185,702,776 |
Total Budgetary Expenditures | 2,227,429,755 | (16,253,778) | 21,932,392 | 2,233,108,369 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes
|
Vote 1c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Foreign Affairs, Trade and Development to Canada Council for the Arts for the Douglas Cardinal architecture exhibition that will represent Canada at the 2018 International Architecture Exhibition in Venice
|
Vote 1c | 200,000 |
Total Transfers | 200,000 | |
Total Budgetary | 200,001 |
Canada Mortgage and Housing Corporation
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act
|
2,777,381,224 | 674,584 | 1 | 2,778,055,809 |
Total Budgetary Expenditures | 2,777,381,224 | 674,584 | 1 | 2,778,055,809 |
Non-Budgetary | ||||
Total Statutory | (19,790,000) | 0 | 0 | (19,790,000) |
Total Non-Budgetary Expenditures | (19,790,000) | 0 | 0 | (19,790,000) |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Reimbursement as a result of a reduction in accommodation requirements
|
Vote 1c | 11,700,000 |
Funding to implement the taxation regime for cannabis
|
Vote 1c | 6,229,079 |
Funding for operational pressures related to the Government of Canada’s pay system
|
Vote 1c | 1,312,837 |
Total Voted Appropriations | 19,241,916 | |
Total Statutory Appropriations | 1,016,889 | |
Total Budgetary | 20,258,805 |
Canadian Environmental Assessment Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
35,634,524 | 1,000,000 | 1 | 36,634,525 |
Total Voted | 35,634,524 | 1,000,000 | 1 | 36,634,525 |
Total Statutory | 3,486,036 | 0 | 0 | 3,486,036 |
Total Budgetary Expenditures | 39,120,560 | 1,000,000 | 1 | 40,120,561 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to address operating pressures
|
Vote 1c | 15,000,000 |
Funding for the pre-planning activities for the Centre for Plant Health located in Sidney, British Columbia (Budget 2017)
|
Vote 1c | 2,244,054 |
Total Voted Appropriations | 17,244,054 | |
Total Statutory Appropriations | 3,146,935 | |
Transfers | ||
Transfers to Other Organizations | ||
From Canadian Food Inspection Agency to the Department of Agriculture and Agri-Food for technology infrastructure renewal
|
Vote 5b | (812,500) |
Total Transfers | (812,500) | |
Total Budgetary | 19,578,489 |
Canadian Institutes of Health Research
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures
|
54,665,087 | 0 | 0 | 54,665,087 |
5c Grants
|
1,032,332,406 | 47,804 | 3,467,219 | 1,035,847,429 |
Total Voted | 1,086,997,493 | 47,804 | 3,467,219 | 1,090,512,516 |
Total Statutory | 5,855,577 | 0 | 0 | 5,855,577 |
Total Budgetary Expenditures | 1,092,853,070 | 47,804 | 3,467,219 | 1,096,368,093 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes
|
Vote 1c | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Foreign Affairs, Trade and Development to Canadian Museum of History to support the tour of the travelling exhibition Snow/Neige to Mexico
|
Vote 1c | 138,043 |
From the Department of Canadian Heritage to Canadian Museum of History to host a showcase of Canadian Indigenous cultures for the Canada 150 closing ceremonies
|
Vote 1c | 50,000 |
Total Transfers | 188,043 | |
Total Budgetary | 188,044 |
Correctional Service of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures, grants and contributions
|
2,121,545,993 | 7,497,614 | 105,897,636 | 2,234,941,243 |
5 Capital expenditures
|
255,154,532 | (7,297,614) | 0 | 247,856,918 |
Total Voted | 2,376,700,525 | 200,000 | 105,897,636 | 2,482,798,161 |
Total Statutory | 230,290,741 | 0 | 21,132,808 | 251,423,549 |
Total Budgetary Expenditures | 2,606,991,266 | 200,000 | 127,030,444 | 2,734,221,710 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to help ensure the smooth functioning of the Courts and to promote greater access to justice for all Canadians
|
Vote 1c | 3,475,320 |
Total Voted Appropriations | 3,475,320 | |
Total Statutory Appropriations | 317,988 | |
Total Budgetary | 3,793,308 |
Department of Agriculture and Agri-Food
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures
|
606,655,242 | (199,000) | 0 | 606,456,242 |
5c Capital expenditures
|
77,816,571 | 812,500 | 1,507,122 | 80,136,193 |
10c Grants and contributions
|
394,757,983 | 0 | 1 | 394,757,984 |
Total Voted | 1,079,229,796 | 613,500 | 1,507,123 | 1,081,350,419 |
Total Statutory | 1,305,957,786 | 0 | 0 | 1,305,957,786 |
Total Budgetary Expenditures | 2,385,187,582 | 613,500 | 1,507,123 | 2,387,308,205 |
Vote No. | Amount ($) | |
---|---|---|
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 ($1,970,000) to grants to foreign recipients for participation in international organizations supporting agriculture
|
Vote 10c | 0 |
Transfers to Other Organizations | ||
From the Department of Agriculture and Agri-Food to the Department of Indigenous Services Canada to support a national Inuit engagement session on "A Food Policy for Canada"
|
Vote 1b | (199,000) |
Total Transfers | 613,500 | |
Total Budgetary | 2,120,623 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants to foreign recipients for participation in international organizations supporting agriculture
|
2,883,000 | 1,970,001 | 4,853,001 |
Department of Canadian Heritage
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
230,818,353 | (3,100,000) | 3,819,942 | 231,538,295 |
5c Grants and contributions
|
1,241,711,682 | (878,679) | 23,910,208 | 1,264,743,211 |
Total Voted | 1,472,530,035 | (3,978,679) | 27,730,150 | 1,496,281,506 |
Total Statutory | 26,002,143 | 0 | 369,235 | 26,371,378 |
Total Budgetary Expenditures | 1,498,532,178 | (3,978,679) | 28,099,385 | 1,522,652,884 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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
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 |
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 |
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
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 |
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Corporate Asset Review (Budget 2016); the Financial Sector policy funding renewal and the Canada Infrastructure Bank (Budget 2017)
|
Vote 1c | 2,080,895 |
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)
|
Vote 1c | 1,811,746 |
Total Voted Appropriations | 3,892,641 | |
Total Statutory Appropriations | (466,908,227) | |
Total Budgetary | (463,015,586) | |
Non-Budgetary | ||
Total Statutory Appropriations | 53,400,000 | |
Total Non-Budgetary | 53,400,000 |
Department of Fisheries and Oceans
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
1,596,203,167 | (2,528,500) | 1,528,644 | 1,595,203,311 |
5c Capital expenditures
|
972,765,552 | (349,119) | 350,000 | 972,766,433 |
10c Grants and contributions
|
156,579,448 | 2,309,860 | 850,000 | 159,739,308 |
Total Voted | 2,725,548,167 | (567,759) | 2,728,644 | 2,727,709,052 |
Total Statutory | 136,896,623 | 0 | 128,703 | 137,025,326 |
Total Budgetary Expenditures | 2,862,444,790 | (567,759) | 2,857,347 | 2,864,734,378 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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
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 |
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 |
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
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 |
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
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 |
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 |
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
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 |
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 |
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
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 |
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 |
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
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 |
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 |
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
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 |
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 |
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
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 |
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 |
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
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 |
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 |
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
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 $36,000,000 (Net)
|
0 | 0 | 14,000,000 | 14,000,000 |
Total Non-Budgetary Expenditures | 0 | 0 | 14,000,000 | 14,000,000 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
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 |
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
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for demand-driven programs and services which provide support to eligible Veterans and their families
|
Vote 1c | 45,015,873 |
Vote 5c | 132,157,000 | |
Total | 177,172,873 | |
Total Voted Appropriations | 177,172,873 | |
Total Budgetary | 177,172,873 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Disability Awards and Allowances
|
1,491,817,000 | 185,197,000 | 1,677,014,000 |
Critical Injury Benefit
|
1,100,000 | 1,100,000 | 2,200,000 |
Housekeeping and Grounds Maintenance
|
275,733,000 | 180,000 | 275,913,000 |
Children of Deceased Veterans Education Assistance
|
917,000 | 34,000 | 951,000 |
Payments of Gallantry Awards
|
7,000 | 1,000 | 8,000 |
Contributions | |||
Contributions to Veterans, under the Veterans Independence Program, to assist in defraying costs of extended health care not covered by provincial health programs
|
75,731,000 | 3,546,000 | 79,277,000 |
Department of Western Economic Diversification
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures
|
38,617,715 | 0 | 0 | 38,617,715 |
5c Grants and contributions
|
184,690,082 | 0 | 5,000,000 | 189,690,082 |
Total Voted | 223,307,797 | 0 | 5,000,000 | 228,307,797 |
Total Statutory | 3,751,061 | 0 | 0 | 3,751,061 |
Total Budgetary Expenditures | 227,058,858 | 0 | 5,000,000 | 232,058,858 |
Vote No. | Amount ($) | |
---|---|---|
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the preservation and revitalization of Indigenous languages and cultures (Budget 2017) (horizontal item)
|
Vote 1c | 2,333,908 |
Total Voted Appropriations | 2,333,908 | |
Total Statutory Appropriations | 241,666 | |
Transfers | ||
Transfers from Other Organizations | ||
From Parks Canada Agency to Library and Archives of Canada to transfer the administration of a parcel of land in Gatineau, Quebec
|
Vote 1c | 405,000 |
Total Transfers | 405,000 | |
Total Budgetary | 2,980,574 |
Library of Parliament
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
42,885,256 | 0 | 2,380,000 | 45,265,256 |
Total Voted | 42,885,256 | 0 | 2,380,000 | 45,265,256 |
Total Statutory | 5,269,221 | 0 | 373,660 | 5,642,881 |
Total Budgetary Expenditures | 48,154,477 | 0 | 2,753,660 | 50,908,137 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the preservation and revitalization of Indigenous languages and cultures (Budget 2017) (horizontal item)
|
Vote 1c | 1,895,661 |
Total Voted Appropriations | 1,895,661 | |
Total Statutory Appropriations | 73,790 | |
Transfers | ||
Transfers from Other Organizations | ||
From the Department of Employment and Social Development Canada to National Research Council of Canada for in-year resources related to the Youth Employment Strategy Career Focus Program
|
Vote 10c | 10,000,000 |
Internal Transfers | ||
Internal reallocation of resources to support contributions to the International Astronomical Observatories Program
|
Vote 1c | (4,400,000) |
Vote 10c | 4,400,000 | |
Total | 0 | |
Total Transfers | 10,000,000 | |
Total Budgetary | 11,969,451 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Industrial Research Assistance Program – Contributions to Youth Employment Strategy
|
15,000,000 | 10,000,000 | 25,000,000 |
Contributions to the International Astronomical Observatories Program
|
96,334,149 | 4,400,000 | 100,734,149 |
Natural Sciences and Engineering Research Council
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Operating expenditures
|
47,003,717 | 0 | 367,500 | 47,371,217 |
5c Grants
|
1,163,340,979 | (4,142,584) | 7,883,518 | 1,167,081,913 |
Total Voted | 1,210,344,696 | (4,142,584) | 8,251,018 | 1,214,453,130 |
Total Statutory | 5,381,867 | 0 | 34,000 | 5,415,867 |
Total Budgetary Expenditures | 1,215,726,563 | (4,142,584) | 8,285,018 | 1,219,868,997 |
Vote No. | Amount ($) | |
---|---|---|
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 ($200,000) to the Centres of Excellence for Commercialization and Research grant
|
Vote 5c | 0 |
Transfers to Other Organizations | ||
From National Sciences and Engineering Research Council to Canadian Institutes of Health Research to increase innovation through partnerships between Canadian colleges, universities and local companies
|
Vote 5c | (25,000) |
From Natural Sciences and Engineering Research Council to Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies
|
Vote 5c | (4,267,584) |
Total Transfers | (4,142,584) | |
Total Budgetary | 4,142,434 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Centres of Excellence for Commercialization and Research
|
9,754,676 | 2,148,000 | 11,902,676 |
Canada 150 Research Chairs
|
0 | 1,359,118 | 1,359,118 |
College and Community Innovation Program
|
52,530,071 | 283,816 | 52,813,887 |
Grants and Scholarships
|
894,649,226 | 150,000 | 894,799,226 |
Office of the Commissioner for Federal Judicial Affairs
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Office of the Commissioner for Federal Judicial Affairs – Operating expenditures
|
9,533,737 | 0 | 265,150 | 9,798,887 |
5b Canadian Judicial Council – Operating expenditures
|
4,354,115 | 0 | 0 | 4,354,115 |
Total Voted | 13,887,852 | 0 | 265,150 | 14,153,002 |
Total Statutory | 559,573,191 | 0 | 18,580 | 559,591,771 |
Total Budgetary Expenditures | 573,461,043 | 0 | 283,730 | 573,744,773 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
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 |
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
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 |
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
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for emergency responses to natural disasters
|
Vote 1c | 26,721,001 |
Funding for activities to protect the "Last Ice Area" in Canadian arctic waters (horizontal item)
|
Vote 1c | 665,301 |
Total Voted Appropriations | 27,386,302 | |
Total Statutory Appropriations | 521,010 | |
Transfers | ||
Transfers to Other Organizations | ||
From Parks Canada Agency to Library and Archives of Canada to transfer the administration of a parcel of land in Gatineau, Quebec
|
Vote 1c | (405,000) |
Total Transfers | (405,000) | |
Total Budgetary | 27,502,312 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals
|
6,109,324 | 200,000 | 6,309,324 |
Privy Council Office
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Program expenditures
|
204,481,536 | (2,073,827) | 3,247,797 | 205,655,506 |
Total Voted | 204,481,536 | (2,073,827) | 3,247,797 | 205,655,506 |
Total Statutory | 16,724,487 | 0 | 397,024 | 17,121,511 |
Total Budgetary Expenditures | 221,206,023 | (2,073,827) | 3,644,821 | 222,777,017 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
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 |
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
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 |
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
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 |
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 |
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
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 |
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
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 |
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
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 |
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 ($300,000) to Grants and Scholarships
|
Vote 5c | 0 |
Transfers to Other Organizations | ||
From Social Sciences and Humanities Research Council to the Department of National Defence for costs associated with managing research activities at the Royal Military College of Canada
|
Vote 5c | (6,486) |
Total Transfers | 4,261,098 | |
Total Budgetary | 5,146,424 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
College and Community Innovation Program
|
546,962 | 3,967,584 | 4,514,546 |
Canada 150 Research Chairs
|
0 | 573,797 | 573,797 |
Centres of Excellence for Commercialization and Research
|
4,634,100 | 311,529 | 4,945,629 |
Grants and Scholarships
|
276,201,533 | 300,000 | 276,501,533 |
The Federal Bridge Corporation Limited
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1c Payments to the Corporation
|
22,885,386 | 698,500 | 1 | 23,583,887 |
Total Budgetary Expenditures | 22,885,386 | 698,500 | 1 | 23,583,887 |
Vote No. | Amount ($) | |
---|---|---|
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
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 |
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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