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

Atlantic Canada Opportunities Agency

Table 1. Organization Summary (dollars) - Atlantic Canada Opportunities Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1 Operating expenditures	69,938,738	0	0	69,938,738
5c Grants and contributions	283,816,801	154,400	1	283,971,202
Total Voted	353,755,539	154,400	1	353,909,940
Total Statutory	7,970,491	0	0	7,970,491
Total Budgetary Expenditures	361,726,030	154,400	1	361,880,431

Table 2. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the transfer of funds between votes	Vote 5c	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From Canadian Northern Economic Development Agency, Department of Indian Affairs and Northern Development, Department of Industry, Economic Development Agency of Canada for the Regions of Quebec and Federal Economic Development Agency for Southern Ontario to Atlantic Canada Opportunities Agency to participate in the project on regional economic development for Indigenous communities to be carried out by the Organisation for Economic Co-operation and Development	Vote 5c	154,400
Total Transfers		154,400
Total Budgetary		154,401

Table 3. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to organizations to promote economic cooperation and development	2,000,000	154,401	2,154,401

Canada Border Services Agency

Table 4. Organization Summary (dollars) - Canada Border Services Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	1,747,488,006	124,587	3,267,327	1,750,879,920
5c Capital expenditures	294,861,462	(16,378,365)	18,042,576	296,525,673
Total Voted	2,042,349,468	(16,253,778)	21,309,903	2,047,405,593
Total Statutory	185,080,287	0	622,489	185,702,776
Total Budgetary Expenditures	2,227,429,755	(16,253,778)	21,932,392	2,233,108,369

Table 5. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Agency’s Assessment and Revenue Management project	Vote 1c	3,084,430
	Vote 5c	18,042,576
Total		21,127,006
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)	Vote 1c	182,897
Total Voted Appropriations		21,309,903
Total Statutory Appropriations		622,489
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to Canada Border Services Agency to provide support to departmental staff located at missions abroad	Vote 1c	124,587
Transfers to Other Organizations
From Canada Border Services Agency, Department of Citizenship and Immigration, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Transport and Royal Canadian Mounted Police to Shared Services Canada for the cost of providing core information technology services	Vote 5c	(4,028,365)
From Canada Border Services Agency to the Department of Public Works and Government Services to transfer real property in Surrey, British Columbia	Vote 5c	(12,350,000)
Total Transfers		(16,253,778)
Total Budgetary		5,678,614

Canada Council for the Arts

Table 6. Organization Summary (dollars) - Canada Council for the Arts
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Payments to the Council	258,514,307	200,000	1	258,714,308
Total Budgetary Expenditures	258,514,307	200,000	1	258,714,308

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

Canada Mortgage and Housing Corporation

Table 8. Organization Summary (dollars) - Canada Mortgage and Housing Corporation
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act	2,777,381,224	674,584	1	2,778,055,809
Total Budgetary Expenditures	2,777,381,224	674,584	1	2,778,055,809
Non-Budgetary
Total Statutory	(19,790,000)	0	0	(19,790,000)
Total Non-Budgetary Expenditures	(19,790,000)	0	0	(19,790,000)

Table 9. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the transfer of funds between votes	Vote 1c	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From the Department of Employment and Social Development to Canada Mortgage and Housing Corporation for in-year resources related to the Youth Employment Strategy	Vote 1c	674,584
Total Transfers		674,584
Total Budgetary		674,585

Canada Revenue Agency

Table 10. Organization Summary (dollars) - Canada Revenue Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act	3,702,867,100	0	19,241,916	3,722,109,016
5 Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act	80,801,558	0	0	80,801,558
Total Voted	3,783,668,658	0	19,241,916	3,802,910,574
Total Statutory	938,108,229	0	1,016,889	939,125,118
Total Budgetary Expenditures	4,721,776,887	0	20,258,805	4,742,035,692

Table 11. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Reimbursement as a result of a reduction in accommodation requirements	Vote 1c	11,700,000
Funding to implement the taxation regime for cannabis	Vote 1c	6,229,079
Funding for operational pressures related to the Government of Canada’s pay system	Vote 1c	1,312,837
Total Voted Appropriations		19,241,916
Total Statutory Appropriations		1,016,889
Total Budgetary		20,258,805

Canadian Environmental Assessment Agency

Table 12. Organization Summary (dollars) - Canadian Environmental Assessment Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	35,634,524	1,000,000	1	36,634,525
Total Voted	35,634,524	1,000,000	1	36,634,525
Total Statutory	3,486,036	0	0	3,486,036
Total Budgetary Expenditures	39,120,560	1,000,000	1	40,120,561

Table 13. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the transfer of funds between votes	Vote 1c	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From the Department of the Environment to Canadian Environmental Assessment Agency for operating pressures	Vote 1c	1,000,000
Total Transfers		1,000,000
Total Budgetary		1,000,001

Canadian Food Inspection Agency

Table 14. Organization Summary (dollars) - Canadian Food Inspection Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures and contributions	593,879,454	0	17,244,054	611,123,508
5b Capital expenditures	64,468,179	(812,500)	0	63,655,679
Total Voted	658,347,633	(812,500)	17,244,054	674,779,187
Total Statutory	134,060,629	0	3,146,935	137,207,564
Total Budgetary Expenditures	792,408,262	(812,500)	20,390,989	811,986,751

Table 15. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to address operating pressures	Vote 1c	15,000,000
Funding for the pre-planning activities for the Centre for Plant Health located in Sidney, British Columbia (Budget 2017)	Vote 1c	2,244,054
Total Voted Appropriations		17,244,054
Total Statutory Appropriations		3,146,935
Transfers
Transfers to Other Organizations
From Canadian Food Inspection Agency to the Department of Agriculture and Agri-Food for technology infrastructure renewal	Vote 5b	(812,500)
Total Transfers		(812,500)
Total Budgetary		19,578,489

Canadian Institutes of Health Research

Table 16. Organization Summary (dollars) - Canadian Institutes of Health Research
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	54,665,087	0	0	54,665,087
5c Grants	1,032,332,406	47,804	3,467,219	1,035,847,429
Total Voted	1,086,997,493	47,804	3,467,219	1,090,512,516
Total Statutory	5,855,577	0	0	5,855,577
Total Budgetary Expenditures	1,092,853,070	47,804	3,467,219	1,096,368,093

Table 17. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the Centres of Excellence for Commercialization and Research (horizontal item)	Vote 5c	2,649,000
Funding for the implementation of the Canada 150 Research Chairs Program (Budget 2017) (horizontal item)	Vote 5c	818,219
Total Voted Appropriations		3,467,219
Transfers
Transfers from Other Organizations
From National Sciences and Engineering Research Council to Canadian Institutes of Health Research to increase innovation through partnerships between Canadian colleges, universities and local companies	Vote 5c	25,000
From the Department of Employment and Social Development to Canadian Institutes of Health Research for analysis of the national data collected by the Canadian Longitudinal Study on Aging	Vote 5c	22,804
Total Transfers		47,804
Total Budgetary		3,515,023

Table 18. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Centres of Excellence for Commercialization and Research	9,679,500	2,649,000	12,328,500
Canada 150 Research Chairs	0	818,219	818,219
College and Community Innovation Program	0	25,000	25,000
Grants for research projects and personnel support	912,108,591	22,804	912,131,395

Canadian Museum of History

Table 19. Organization Summary (dollars) - Canadian Museum of History
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Payments to the Museum for operating and capital expenditures	73,770,143	188,043	1	73,958,187
Total Budgetary Expenditures	73,770,143	188,043	1	73,958,187

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

Correctional Service of Canada

Table 21. Organization Summary (dollars) - Correctional Service of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures, grants and contributions	2,121,545,993	7,497,614	105,897,636	2,234,941,243
5 Capital expenditures	255,154,532	(7,297,614)	0	247,856,918
Total Voted	2,376,700,525	200,000	105,897,636	2,482,798,161
Total Statutory	230,290,741	0	21,132,808	251,423,549
Total Budgetary Expenditures	2,606,991,266	200,000	127,030,444	2,734,221,710

Table 22. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to maintain operations	Vote 1c	105,664,040
Funding to cover incremental expenditures due to changes in offender population volumes and price fluctuations	Vote 1c	233,596
Total Voted Appropriations		105,897,636
Total Statutory Appropriations		21,132,808
Transfers
Transfers from Other Organizations
From the Department of the Environment to Correctional Service of Canada for the assessment of federal contaminated sites in support of the Federal Contaminated Sites Action Plan	Vote 1c	200,000
Internal Transfers
Internal reallocation of resources in support of the implementation of a common definition for the capital expenditures vote	Vote 1c	2,597,614
	Vote 5	(2,597,614)
Total		0
Internal reallocation of resources to support operating requirements	Vote 1c	4,700,000
	Vote 5	(4,700,000)
Total		0
Total Transfers		200,000
Total Budgetary		127,230,444

Courts Administration Service

Table 23. Organization Summary (dollars) - Courts Administration Service
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	74,499,567	0	3,475,320	77,974,887
Total Voted	74,499,567	0	3,475,320	77,974,887
Total Statutory	6,657,003	0	317,988	6,974,991
Total Budgetary Expenditures	81,156,570	0	3,793,308	84,949,878

Table 24. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to help ensure the smooth functioning of the Courts and to promote greater access to justice for all Canadians	Vote 1c	3,475,320
Total Voted Appropriations		3,475,320
Total Statutory Appropriations		317,988
Total Budgetary		3,793,308

Department of Agriculture and Agri-Food

Table 25. Organization Summary (dollars) - Department of Agriculture and Agri-Food
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	606,655,242	(199,000)	0	606,456,242
5c Capital expenditures	77,816,571	812,500	1,507,122	80,136,193
10c Grants and contributions	394,757,983	0	1	394,757,984
Total Voted	1,079,229,796	613,500	1,507,123	1,081,350,419
Total Statutory	1,305,957,786	0	0	1,305,957,786
Total Budgetary Expenditures	2,385,187,582	613,500	1,507,123	2,387,308,205

Table 26. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Reinvestment of revenues from the sale or transfer of real property	Vote 5c	1,507,122
Funding to authorize the listing and adjustment of grants	Vote 10c	1
Total Voted Appropriations		1,507,123
Transfers
Transfers from Other Organizations
From Canadian Food Inspection Agency to the Department of Agriculture and Agri-Food for technology infrastructure renewal	Vote 5c	812,500
Internal Transfers
Internal reallocation of resources from contributions ($1,970,000) to grants to foreign recipients for participation in international organizations supporting agriculture	Vote 10c	0
Transfers to Other Organizations
From the Department of Agriculture and Agri-Food to the Department of Indigenous Services Canada to support a national Inuit engagement session on "A Food Policy for Canada"	Vote 1b	(199,000)
Total Transfers		613,500
Total Budgetary		2,120,623

Table 27. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to foreign recipients for participation in international organizations supporting agriculture	2,883,000	1,970,001	4,853,001

Department of Canadian Heritage

Table 28. Organization Summary (dollars) - Department of Canadian Heritage
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	230,818,353	(3,100,000)	3,819,942	231,538,295
5c Grants and contributions	1,241,711,682	(878,679)	23,910,208	1,264,743,211
Total Voted	1,472,530,035	(3,978,679)	27,730,150	1,496,281,506
Total Statutory	26,002,143	0	369,235	26,371,378
Total Budgetary Expenditures	1,498,532,178	(3,978,679)	28,099,385	1,522,652,884

Table 29. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the preservation and revitalization of Indigenous languages and cultures (Budget 2017) (horizontal item)	Vote 1c	3,344,620
	Vote 5c	19,055,000
Total		22,399,620
Funding for a grant payment to the Rideau Hall Foundation to support initiatives that strengthen Canadian identity, amplify the office of the Governor General, and help build a stronger Canada	Vote 5c	3,000,000
Funding to invest in Indigenous youth and sport (Budget 2017)	Vote 1c	475,322
	Vote 5c	1,590,000
Total		2,065,322
Funding for a grant payment to the Michaëlle Jean Foundation to promote arts, creativity and civic participation as part of the Governor General’s legacy	Vote 5c	265,208
Total Voted Appropriations		27,730,150
Total Statutory Appropriations		369,235
Transfers
Transfers from Other Organizations
From Public Health Agency of Canada to the Department of Canadian Heritage to support National Sport Organizations to adopt and implement sport-specific protocols for concussions	Vote 5c	200,000
Internal Transfers
Internal reallocation of resources from operating to contributions to support Canada 150 activities	Vote 1c	(3,000,000)
	Vote 5c	3,000,000
Total		0
Transfers to Other Organizations
From the Department of Canadian Heritage to Canadian Museum of History to host a showcase of Canadian Indigenous cultures for the Canada 150 closing ceremonies	Vote 1c	(50,000)
From the Department of Canadian Heritage to the Department of Justice to facilitate the preparation for the Federal-Provincial-Territorial Conference of Ministers responsible for human rights	Vote 1c	(50,000)
From the Department of Canadian Heritage to the Department of Indian Affairs and Northern Development for the programs and services transfer agreements for Indigenous languages to self-governing Yukon First Nations	Vote 5c	(578,679)
From the Department of Canadian Heritage to the Department of Indian Affairs and Northern Development to assist National Indigenous Organizations in undertaking meaningful engagement with their respective constituencies to inform the co-development of Indigenous languages legislation	Vote 5c	(3,500,000)
Total Transfers		(3,978,679)
Total Budgetary		24,120,706

Table 30. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to the Rideau Hall Foundation	0	3,000,000	3,000,000
Grant to the Michaëlle Jean Foundation	0	265,208	265,208
Contributions
Contributions to support the Aboriginal Peoples’ Program	19,156,935	14,976,321	34,133,256
Contributions in support of the Celebration and Commemoration Program	75,128,156	3,000,000	78,128,156
Contributions for the Sport Support Program	146,615,064	1,790,000	148,405,064

Department of Citizenship and Immigration

Table 31. Organization Summary (dollars) - Department of Citizenship and Immigration
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	762,291,466	(709,687)	13,643,958	775,225,737
5b Capital expenditures	37,526,991	0	0	37,526,991
7c Debt write-off – immigration loans	0	0	397,019	397,019
10c Grants and contributions	1,231,050,934	(4,000,000)	123,120,000	1,350,170,934
Total Voted	2,030,869,391	(4,709,687)	137,160,977	2,163,320,681
Total Statutory	(82,522,908)	0	606,946	(81,915,962)
Total Budgetary Expenditures	1,948,346,483	(4,709,687)	137,767,923	2,081,404,719

Table 32. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Canada-Quebec Accord on Immigration	Vote 10c	112,040,000
Funding for the resettlement of survivors of Daesh, including Yazidi women and girls	Vote 1c	3,246,080
	Vote 10c	10,780,000
Total		14,026,080
Funding to address irregular migration at the Canada-US border and the resulting interim federal health program pressures	Vote 1c	10,397,878
Funding to write off outstanding immigration loans	Vote 7c	397,019
Funding for a strategy to prevent and address gender-based violence (Budget 2017) (horizontal item)	Vote 10c	300,000
Total Voted Appropriations		137,160,977
Total Statutory Appropriations		606,946
Transfers
Internal Transfers
Internal reallocation of resources from contributions to grants ($1,020,000) for the Migration Policy Development Program to meet the rising demand for Canadian expertise in international migration and refugee policy development and implementation	Vote 10c	0
Transfers to Other Organizations
From Canada Border Services Agency, Department of Citizenship and Immigration, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Transport and Royal Canadian Mounted Police to Shared Services Canada for the cost of providing core information technology services	Vote 1c	(192,311)
From the Department of Citizenship and Immigration, Department of Employment and Social Development, Department of Indian Affairs and Northern Development and the Department of National Defence to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1c	(517,376)
From the Department of Citizenship and Immigration to the Department of Justice to provide legal aid funding to the Provinces of Ontario, British Columbia and Manitoba for immigrants and refugees in those jurisdictions	Vote 10c	(4,000,000)
Total Transfers		(4,709,687)
Total Budgetary		133,058,236

Table 33. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant for the Canada-Quebec Accord on Immigration	378,213,000	112,040,000	490,253,000
Grant for Migration Policy Development	350,000	1,020,000	1,370,000
Contributions
Resettlement Assistance	106,844,704	10,780,000	117,624,704

Department of Employment and Social Development

Table 34. Organization Summary (dollars) - Department of Employment and Social Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	728,483,494	(133,659)	0	728,349,835
5c Grants and contributions	2,484,934,780	(10,711,084)	25,000,000	2,499,223,696
7c Debt write-off – Canada Student Loans	0	0	203,470,823	203,470,823
Total Voted	3,213,418,274	(10,844,743)	228,470,823	3,431,044,354
Total Statutory	55,024,462,004	0	58,954,351	55,083,416,355
Total Budgetary Expenditures	58,237,880,278	(10,844,743)	287,425,174	58,514,460,709
Non-Budgetary
Total Statutory	358,762,888	0	210,483,729	569,246,617
Total Non-Budgetary Expenditures	358,762,888	0	210,483,729	569,246,617

Table 35. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to write off debts owed to the Crown for unrecoverable Canada Student Loans	Vote 7c	203,470,823
Funding for the Province of Quebec to support post-secondary education and skills training (Budget 2017) (This item received funding from TB Vote 5 – Government Contingencies)	Vote 5c	25,000,000
Total Voted Appropriations		228,470,823
Total Statutory Appropriations		58,954,351
Transfers
Transfers to Other Organizations
From the Department of Employment and Social Development to Canadian Institutes of Health Research for analysis of the national data collected by the Canadian Longitudinal Study on Aging	Vote 1b	(22,804)
From the Department of Employment and Social Development to the Department of Natural Resources for in-year resources for the Youth Employment Strategy Career Focus Program	Vote 5c	(36,500)
From the Department of Citizenship and Immigration, Department of Employment and Social Development, Department of Indian Affairs and Northern Development and the Department of National Defence to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1b	(110,855)
From the Department of Employment and Social Development to Canada Mortgage and Housing Corporation for in-year resources related to the Youth Employment Strategy	Vote 5c	(674,584)
From the Department of Employment and Social Development Canada to National Research Council of Canada for in-year resources related to the Youth Employment Strategy Career Focus Program	Vote 5c	(10,000,000)
Total Transfers		(10,844,743)
Total Budgetary		276,580,431
Non-Budgetary
Total Statutory Appropriations		210,483,729
Total Non-Budgetary		210,483,729

Table 36. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Support for Post-secondary Education and Skills Training in the Province of Québec	0	25,000,000	25,000,000

Department of Finance

Table 37. Organization Summary (dollars) - Department of Finance
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	131,063,932	0	3,892,641	134,956,573
5 Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act	1	0	0	1
Total Voted	131,063,933	0	3,892,641	134,956,574
Total Statutory	90,310,004,523	0	(466,908,227)	89,843,096,296
Total Budgetary Expenditures	90,441,068,456	0	(463,015,586)	89,978,052,870
Non-Budgetary
Total Statutory	0	0	53,400,000	53,400,000
Total Non-Budgetary Expenditures	0	0	53,400,000	53,400,000

Table 38. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Corporate Asset Review (Budget 2016); the Financial Sector policy funding renewal and the Canada Infrastructure Bank (Budget 2017)	Vote 1c	2,080,895
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)	Vote 1c	1,811,746
Total Voted Appropriations		3,892,641
Total Statutory Appropriations		(466,908,227)
Total Budgetary		(463,015,586)
Non-Budgetary
Total Statutory Appropriations		53,400,000
Total Non-Budgetary		53,400,000

Department of Fisheries and Oceans

Table 39. Organization Summary (dollars) - Department of Fisheries and Oceans
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	1,596,203,167	(2,528,500)	1,528,644	1,595,203,311
5c Capital expenditures	972,765,552	(349,119)	350,000	972,766,433
10c Grants and contributions	156,579,448	2,309,860	850,000	159,739,308
Total Voted	2,725,548,167	(567,759)	2,728,644	2,727,709,052
Total Statutory	136,896,623	0	128,703	137,025,326
Total Budgetary Expenditures	2,862,444,790	(567,759)	2,857,347	2,864,734,378

Table 40. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Fisheries and Aquaculture Clean Technology Adoption Program (Budget 2017)	Vote 1c	488,563
	Vote 10c	750,000
Total		1,238,563
Funding for activities to protect the "Last Ice Area" in Canadian arctic waters (horizontal item)	Vote 1c	763,027
	Vote 5c	350,000
	Vote 10c	100,000
Total		1,213,027
Reinvestment of revenue received from polluters and the Ship-Source Oil Source Pollution Fund for clean-up costs associated with oil spills	Vote 1c	277,054
Total Voted Appropriations		2,728,644
Total Statutory Appropriations		128,703
Transfers
Internal Transfers
Internal reallocation of resources to develop innovative solutions to protect the North Atlantic right whales	Vote 1c	(1,500,000)
	Vote 10c	1,500,000
Total		0
Internal reallocation of resources to support the divestiture of small craft harbours	Vote 1c	(1,028,500)
	Vote 10c	1,028,500
Total		0
Internal reallocation of resources from contributions ($26,500) to the grant program for the disposal of small craft harbours	Vote 10c	0
Transfers to Other Organizations
From the Department of Fisheries and Oceans to the Department of the Environment to support Indigenous involvement in activities to protect terrestrial species within the framework of the Species at Risk Act	Vote 10c	(68,640)
From the Department of Fisheries and Oceans to the Department of Indian Affairs and Northern Development for the Conservation Officer Program to support fisheries management in the Labrador Inuit Settlement Area	Vote 10c	(150,000)
From Canada Border Services Agency, Department of Citizenship and Immigration, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Transport and Royal Canadian Mounted Police to Shared Services Canada for the cost of providing core information technology services	Vote 5c	(349,119)
Total Transfers		(567,759)
Total Budgetary		2,289,588

Table 41. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues	245,500	1,500,000	1,745,500
Grant Program for the disposal of small craft harbours	500,000	1,055,000	1,555,000
Contributions
Contributions to support the Adoption of Clean Technology within the Fisheries and Aquaculture Industry through the Fisheries and Aquaculture Clean Technology Adoption Program	0	750,000	750,000
Contribution to Support Establishment and Management of Conservation Measures	2,930,586	100,000	3,030,586

Department of Foreign Affairs, Trade and Development

Table 42. Organization Summary (dollars) - Department of Foreign Affairs, Trade and Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	1,777,844,795	(12,418,689)	33,176,752	1,798,602,858
5b Capital expenditures	197,249,445	(2,100,000)	0	195,149,445
10c Grants and contributions	4,200,655,963	5,800,000	389,570,000	4,596,025,963
15 Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements	66,273,000	0	0	66,273,000
20c Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments	1	0	1	2
Total Voted	6,242,023,204	(8,718,689)	422,746,753	6,656,051,268
Total Statutory	371,777,011	0	9,311,279	381,088,290
Total Budgetary Expenditures	6,613,800,215	(8,718,689)	432,058,032	7,037,139,558
Non-Budgetary
Voted
L25c Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Capital subscriptions	1	0	1	2
Total Voted	1	0	1	2
Total Statutory	39,860,000	0	600,000	40,460,000
Total Non-Budgetary Expenditures	39,860,001	0	600,001	40,460,002

Table 43. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support international assistance priorities	Vote 10c	202,500,000
Funding to help developing countries to address the impact of climate change	Vote 10c	169,670,000
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)	Vote 1c	31,007,085
Funding for Canada’s assessed contributions to the Organization for Security and Cooperation in Europe	Vote 1c	1,145,000
	Vote 10c	11,400,000
Total		12,545,000
Funding for Canada’s contribution to United Nations Peace Operations	Vote 1c	1,024,667
	Vote 10c	6,000,000
Total		7,024,667
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 20c	1
Total Voted Appropriations		422,746,753
Total Statutory Appropriations		9,311,279
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Department of Foreign Affairs, Trade and Development in support of the Middle East Strategy	Vote 10c	5,800,000
From the Department of Citizenship and Immigration, Department of Employment and Social Development, Department of Indian Affairs and Northern Development and the Department of National Defence to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1c	964,246
From the Department of the Environment to the Department of Foreign Affairs, Trade and Development to support the North American Platform Program Partnership	Vote 1c	160,000
Transfers to Other Organizations
From the Department of Foreign Affairs, Trade and Development to Canada Border Services Agency to provide support to departmental staff located at missions abroad	Vote 1c	(124,587)
From the Department of Foreign Affairs, Trade and Development to Canadian Museum of History to support the tour of the travelling exhibition Snow/Neige to Mexico	Vote 1c	(138,043)
From the Department of Foreign Affairs, Trade and Development to Canada Council for the Arts for the Douglas Cardinal architecture exhibition that will represent Canada at the 2018 International Architecture Exhibition in Venice	Vote 1c	(200,000)
From the Department of Foreign Affairs, Trade and Development to the Department of Indian Affairs and Northern Development to the Ktunaxa Nation Council, the Okanagan Nation Alliance and the Shuswap Nation Tribal Council for consultation and engagement activities related to the Columbia River Treaty	Vote 1c	(351,000)
From Canada Border Services Agency, Department of Citizenship and Immigration, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Transport and Royal Canadian Mounted Police to Shared Services Canada for the cost of providing core information technology services	Vote 1c	(665,305)
From the Department of Foreign Affairs, Trade and Development to the Department of Public Works and Government Services for operating and maintenance costs related to the International Civil Aviation Organization headquarters building in Montreal	Vote 1c	(12,064,000)
	Vote 5b	(2,100,000)
Total		(14,164,000)
Total Transfers		(8,718,689)
Total Budgetary		423,339,343
Non-Budgetary
Voted Appropriations
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote L25c	1
Total Voted Appropriations		1
Total Statutory Appropriations		600,000
Total Non-Budgetary		600,001

Table 44. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for Multilateral Programming: Grants in support of development assistance, humanitarian assistance or disaster preparedness, for global operations, programs, projects, activities and appeals for the benefit of developing countries or territories or countries in transition	2,409,567,461	202,500,000	2,612,067,461
Grants in support of the Peace and Stabilization Operations Program	140,000,000	6,000,000	146,000,000
Contributions
Contributions for Multilateral Programming: Contributions in support of development assistance, humanitarian assistance or disaster preparedness, for global operations, programs, projects, activities and appeals for the benefit of developing countries or territories or countries in transition	53,480,000	169,670,000	223,150,000
Payments of Assessed Contributions to International Organizations: Organization for Security and Cooperation in Europe (12,070,516 Euro)	17,691,755	11,400,000	29,091,755
Contribution for Counter-Terrorism Capacity Building Program	8,222,565	5,800,000	14,022,565

Department of Health

Table 45. Organization Summary (dollars) - Department of Health
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	2,181,155,787	(342,227)	34,377,223	2,215,190,783
5c Capital expenditures	45,577,581	0	540,000	46,117,581
10b Grants and contributions	2,304,604,943	0	0	2,304,604,943
Total Voted	4,531,338,311	(342,227)	34,917,223	4,565,913,307
Total Statutory	177,609,470	0	2,790,166	180,399,636
Total Budgetary Expenditures	4,708,947,781	(342,227)	37,707,389	4,746,312,943

Table 46. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for maintaining core regulatory operations for therapeutic products	Vote 1c	31,622,303
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)	Vote 1c	2,392,675
	Vote 5c	540,000
Total		2,932,675
Funding for a new Health Information and Claims Processing Services for the Non-Insured Health Benefits Program (Budget 2017)	Vote 1c	362,245
Total Voted Appropriations		34,917,223
Total Statutory Appropriations		2,790,166
Transfers
Transfers to Other Organizations
From the Department of Health to Royal Canadian Mounted Police for security screening of references and to ensure compliance with regulations on the Access to Cannabis for Medical Purposes	Vote 1c	(342,227)
Total Transfers		(342,227)
Total Budgetary		37,365,162

Department of Indian Affairs and Northern Development

Table 47. Organization Summary (dollars) - Department of Indian Affairs and Northern Development
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	1,057,914,763	(45,186,881)	2,148,455	1,014,876,337
5 Capital expenditures	52,289,750	0	0	52,289,750
7b Debt forgiveness	526,408	0	0	526,408
9b Debt Write-off	100,115	0	0	100,115
10c Grants and contributions	10,015,871,180	(17,796,225)	14,947,014	10,013,021,969
Total Voted	11,126,702,216	(62,983,106)	17,095,469	11,080,814,579
Total Statutory	156,515,875	0	0	156,515,875
Total Budgetary Expenditures	11,283,218,091	(62,983,106)	17,095,469	11,237,330,454
Non-Budgetary
Voted
L15c Loans to native claimants	25,903,000	3,000,000	0	28,903,000
L20a Loans to First Nations in British Columbia	30,400,001	(3,000,000)	0	27,400,001
Total Non-Budgetary Expenditures	56,303,001	0	0	56,303,001

Table 48. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to implement the Canadian Heritage Rivers Inuit Impact Benefit Agreement	Vote 10c	9,000,000
Funding to negotiate a Nunavut Devolution Agreement-in-Principle	Vote 1c	2,148,455
	Vote 10c	600,000
Total		2,748,455
Funding to implement the Anishinabek Nation Education Agreement in Ontario	Vote 10c	2,003,751
Funding to support and strengthen Indigenous tourism (Budget 2017)	Vote 10c	1,970,000
Funding for additional implementation activities under the Northern Land Claim Treaty	Vote 10c	818,225
Funding to expand the Nutrition North Canada Program to support all isolated northern communities	Vote 10c	555,038
Total Voted Appropriations		17,095,469
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to the Department of Indian Affairs and Northern Development to assist National Indigenous Organizations in undertaking meaningful engagement with their respective constituencies to inform the co-development of Indigenous languages legislation	Vote 10c	3,500,000
From the Department of Indigenous Services Canada and Public Health Agency of Canada to the Department of Indian Affairs and Northern Development to support the Métis National Council and its governing members to improve health data collection and analysis	Vote 10c	800,000
From the Department of Canadian Heritage to the Department of Indian Affairs and Northern Development for the programs and services transfer agreements for Indigenous languages to self-governing Yukon First Nations	Vote 10c	578,679
From the Department of Public Works and Government Services to the Department of Indian Affairs and Northern Development to lead the government’s efforts to consult on the vision for a national space for Indigenous peoples at 100 Wellington, Ottawa	Vote 1c	500,000
From the Department of Foreign Affairs, Trade and Development to the Department of Indian Affairs and Northern Development to the Ktunaxa Nation Council, the Okanagan Nation Alliance and the Shuswap Nation Tribal Council for consultation and engagement activities related to the Columbia River Treaty	Vote 10c	351,000
From the Department of Indigenous Services Canada to the Department of Indian Affairs and Northern Development to adjust amounts as per Order in Council P.C. 2017-1465	Vote 10c	338,903
From the Department of Fisheries and Oceans to the Department of Indian Affairs and Northern Development for the Conservation Officer Program to support fisheries management in the Labrador Inuit Settlement Area	Vote 10c	150,000
From Office of the Co-ordinator, Status of Women and the Department of Industry to the Department of Indian Affairs and Northern Development for the Native Women’s Association of Canada to host the ‘Indigenous Women’s Leadership Conference: Economic Empowerment’	Vote 1c	20,000
	Vote 10c	100,000
Total		120,000
From the Department of Indigenous Services Canada to the Department of Indian Affairs and Northern Development for post-secondary education funding under the Ta’an Kwäch’än Council Self-Government Agreement	Vote 10c	97,841
From the Department of National Defence to the Department of Indian Affairs and Northern Development to pay the costs associated with Unexploded Explosive Ordnance services for the Okanagan Indian Band	Vote 10c	87,352
Internal Transfers
Internal reallocation of resources from contributions to grants ($330,000) to implement the Tlicho Land Claim and Self-Government Agreement	Vote 10c	0
Transfers to Other Organizations
From Canadian Northern Economic Development Agency, Department of Indian Affairs and Northern Development, Department of Industry, Economic Development Agency of Canada for the Regions of Quebec and Federal Economic Development Agency for Southern Ontario to Atlantic Canada Opportunities Agency to participate in the project on regional economic development for Indigenous communities to be carried out by the Organisation for Economic Co-operation and Development	Vote 1c	(80,000)
From the Department of Indian Affairs and Northern Development to Office of the Co-ordinator, Status of Women to support Les Femmes Michif Otipemisiwak (Women of the Métis Nation) in building their internal governance capacity	Vote 10c	(100,000)
From the Department of Citizenship and Immigration, Department of Employment and Social Development, Department of Indian Affairs and Northern Development and the Department of National Defence to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1c	(110,855)
From the Department of Indian Affairs and Northern Development to the Department of Indigenous Services Canada for Urban Programming for Indigenous Peoples	Vote 10c	(23,700,000)
From the Department of Indian Affairs and Northern Development to adjust amounts as a result of the creation of the Department of Indigenous Services Canada as per Order in Council P.C. 2017-1465	Vote 1c	(45,516,026)
Total Transfers		(62,983,106)
Total Budgetary		(45,887,637)
Non-Budgetary
Transfers
Internal Transfers
Internal reallocation of resources from loans to First Nations in British-Columbia to loans to native claimants for negotiations of claims	Vote L15c	3,000,000
	Vote L20a	(3,000,000)
Total		0
Total Transfers		0
Total Non-Budgetary		0

Table 49. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to implement comprehensive land claims and self-government agreements	708,089,354	12,160,271	720,249,625
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution	8,250,036	600,000	8,850,036
Contributions
Contributions for the purpose of consultation and policy development	35,281,532	3,151,000	38,432,532
Contributions to support Land Management and Economic Development	202,450,212	2,057,352	204,507,564
Federal Interlocutor’s Contribution Program	22,611,830	1,525,000	24,136,830
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives	372,790,098	818,225	373,608,323
Contributions to support access to healthy foods in isolated northern communities	84,641,748	555,038	85,196,786
Contributions to support First Nations and Inuit Post-Secondary Educational Advancement	358,592,163	326,043	358,918,206
Contributions to increase First Nations and Inuit Youth Participation in Education and Labour Market Opportunities	77,803,537	257,860	78,061,397
Contributions to support First Nations Elementary and Secondary Educational Advancement	1,769,272,759	50,000	1,769,322,759

Department of Indigenous Services Canada

Table 50. Organization Summary (dollars) - Department of Indigenous Services Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
3c Operating expenditures	0	26,462,883	79,457,992	105,920,875
7c Capital expenditures	0	0	1	1
13c Grants and contributions	0	41,948,649	211,736,742	253,685,391
Total Budgetary Expenditures	0	68,411,532	291,194,735	359,606,267

Table 51. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to reimburse First Nations and emergency management service providers for on-reserve response and recovery activities	Vote 13c	73,853,731
Funding for non-insured health benefits for First Nations and Inuit	Vote 3c	67,343,557
Funding for Indspire and for the expansion of the Post-Secondary Student Support Program/University and College Entrance Preparation Program (Budget 2017)	Vote 13c	50,000,000
Funding for First Nation Child and Family Services	Vote 13c	33,000,000
Funding for the Pikangikum First Nation Grid Connection Project	Vote 13c	30,097,446
Funding for the Band Support Program	Vote 13c	24,000,000
Funding for the Indian Residential Schools Resolution Health Support Program	Vote 3c	12,114,435
	Vote 13c	785,565
Total		12,900,000
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 7c	1
Total Voted Appropriations		291,194,735
Transfers
Transfers from Other Organizations
From the Department of Indian Affairs and Northern Development to adjust amounts as a result of the creation of the Department of Indigenous Services Canada as per Order in Council P.C. 2017-1465	Vote 3c	45,516,026
From the Department of Indian Affairs and Northern Development to the Department of Indigenous Services Canada for Urban Programming for Indigenous Peoples	Vote 13c	23,700,000
From the Department of Agriculture and Agri-Food to the Department of Indigenous Services Canada to support a national Inuit engagement session on "A Food Policy for Canada"	Vote 3c	199,000
Internal Transfers
Internal reallocation of resources from operating to contributions to support the non-insured health benefit program for First Nations and Inuit	Vote 3c	(17,000,000)
	Vote 13c	17,000,000
Total		0
Internal reallocation of resources from operating to contributions for the Indian Residential Schools Resolution Health Support Program	Vote 3c	(2,252,143)
	Vote 13c	2,252,143
Total		0
Transfers to Other Organizations
From the Department of Indigenous Services Canada to Public Health Agency of Canada for public education related to the Nutrition North Canada	Vote 13c	(16,750)
From the Department of Indigenous Services Canada to Public Health Agency of Canada to support the National Collaborating Centre for Aboriginal Health	Vote 13c	(50,000)
From the Department of Indigenous Services Canada to the Department of Indian Affairs and Northern Development for post-secondary education funding under the Ta’an Kwäch’än Council Self-Government Agreement	Vote 13c	(97,841)
From the Department of Indigenous Services Canada, Department of National Defence and Treasury Board Secretariat to Office of the Co-ordinator, Status of Women in support of the Moose Hide Campaign to end violence against women and children	Vote 13c	(100,000)
From the Department of Indigenous Services Canada to the Department of Indian Affairs and Northern Development to adjust amounts as per Order in Council P.C. 2017-1465	Vote 13c	(338,903)
From the Department of Indigenous Services Canada and Public Health Agency of Canada to the Department of Indian Affairs and Northern Development to support the Métis National Council and its governing members to improve health data collection and analysis	Vote 13c	(400,000)
Total Transfers		68,411,532
Total Budgetary		359,606,267

Table 52. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant for Band Support Funding	0	24,000,000	24,000,000
Grants to support Urban Programming for Indigenous Peoples	0	500,000	500,000
Contributions
Contributions for emergency management assistance for activities on reserves	0	73,853,731	73,853,731
Contributions to support First Nations and Inuit Post-Secondary Educational Advancement	0	44,576,116	44,576,116
Contributions to provide women, children and families with Protection and Prevention Services	0	33,195,000	33,195,000
Contributions to support the construction and maintenance of community infrastructure	0	30,097,446	30,097,446
Contributions to support Urban Programming for Indigenous Peoples	0	23,200,000	23,200,000
Contributions for First Nations and Inuit Supplementary Health Benefits	0	17,000,000	17,000,000
Contributions to increase First Nations and Inuit Youth Participation in Education and Labour Market Opportunities	0	4,742,140	4,742,140
Contributions for First Nations and Inuit Primary Health Care	0	3,020,958	3,020,958

Department of Industry

Table 53. Organization Summary (dollars) - Department of Industry
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	415,491,757	(671,600)	820,146	415,640,303
5c Capital expenditures	16,945,661	630,000	0	17,575,661
10c Grants and contributions	2,220,800,842	0	4,520,900	2,225,321,742
Total Voted	2,653,238,260	(41,600)	5,341,046	2,658,537,706
Total Statutory	186,360,723	0	48,153	186,408,876
Total Budgetary Expenditures	2,839,598,983	(41,600)	5,389,199	2,844,946,582
Non-Budgetary
Voted
L15 Payments pursuant to subsection 14(2) of the Department of Industry Act	300,000	0	0	300,000
L20 Loans pursuant to paragraph 14(1)(a) of the Department of Industry Act	500,000	0	0	500,000
Total Non-Budgetary Expenditures	800,000	0	0	800,000

Table 54. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
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
Funding for the Digital Skills for Youth program	Vote 10c	1,895,900
Total		2,019,653
Funding for Canada’s Digital Future	Vote 1c	300,000
Funding for the Prime Minister’s Awards for Teaching Excellence in Science, Technology, Engineering and Mathematics (Budget 2017)	Vote 1c	276,611
Total Voted Appropriations		5,341,046
Total Statutory Appropriations		48,153
Transfers
Internal Transfers
Internal reallocation of resources to support investments in various capital projects	Vote 1c	(630,000)
	Vote 5c	630,000
Total		0
Transfers to Other Organizations
From Office of the Co-ordinator, Status of Women and the Department of Industry to the Department of Indian Affairs and Northern Development for the Native Women’s Association of Canada to host the ‘Indigenous Women’s Leadership Conference: Economic Empowerment’	Vote 1c	(20,000)
From Canadian Northern Economic Development Agency, Department of Indian Affairs and Northern Development, Department of Industry, Economic Development Agency of Canada for the Regions of Quebec and Federal Economic Development Agency for Southern Ontario to Atlantic Canada Opportunities Agency to participate in the project on regional economic development for Indigenous communities to be carried out by the Organisation for Economic Co-operation and Development	Vote 1c	(21,600)
Total Transfers		(41,600)
Total Budgetary		5,347,599

Table 55. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Youth Employment Strategy – Computers for Schools program	3,200,242	2,625,000	5,825,242
Contributions under the Youth Employment Strategy – Digital Skills for Youth program	0	1,895,900	1,895,900

Department of Justice

Table 56. Organization Summary (dollars) - Department of Justice
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	272,214,039	50,000	1	272,264,040
5c Grants and contributions	390,315,319	4,000,000	0	394,315,319
Total Voted	662,529,358	4,050,000	1	666,579,359
Total Statutory	72,261,384	0	0	72,261,384
Total Budgetary Expenditures	734,790,742	4,050,000	1	738,840,743

Table 57. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the transfer of funds between votes	Vote 1c	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From the Department of Citizenship and Immigration to the Department of Justice to provide legal aid funding to the Provinces of Ontario, British Columbia and Manitoba for immigrants and refugees in those jurisdictions	Vote 5c	4,000,000
From the Department of Canadian Heritage to the Department of Justice to facilitate the preparation for the Federal-Provincial-Territorial Conference of Ministers responsible for human rights	Vote 1c	50,000
Total Transfers		4,050,000
Total Budgetary		4,050,001

Table 58. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to the provinces to assist in the operation of immigration and refugee legal aid	14,200,000	4,000,000	18,200,000

Department of National Defence

Table 59. Organization Summary (dollars) - Department of National Defence
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	14,918,019,609	(6,428,848)	731,269,192	15,642,859,953
5c Capital expenditures	3,848,953,968	1,827,254	31,500,825	3,882,282,047
10c Grants and contributions	164,695,408	0	12,308,014	177,003,422
Total Voted	18,931,668,985	(4,601,594)	775,078,031	19,702,145,422
Total Statutory	1,262,519,782	0	9,476,332	1,271,996,114
Total Budgetary Expenditures	20,194,188,767	(4,601,594)	784,554,363	20,974,141,536

Table 60. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding in support of Canada’s Defence Policy: Strong, Secure, Engaged	Vote 1c	435,306,513
	Vote 10c	100,000
Total		435,406,513
Funding for Canada’s military contribution to the Global Coalition to counter Daesh (Operation IMPACT); North Atlantic Treaty Organization assurance and deterrence measures in Central and Eastern Europe (Operation REASSURANCE); counter-terrorism and Maritime security operations in the Middle East (Operation ARTEMIS); and Canada’s military mission in Ukraine (Operation UNIFIER)	Vote 1c	271,236,389
	Vote 5c	6,404,085
Total		277,640,474
Funding for assessed contributions to the North Atlantic Treaty Organization	Vote 10c	12,208,014
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)	Vote 1c	9,655,944
Funding for the Military Personnel Management Capability Transformation project	Vote 5c	8,996,450
Funding related to the assessment, management and remediation of federal contaminated sites	Vote 1c	6,245,573
Funding for the Innovation for Defence and Security Program	Vote 1c	6,231,600
Funding for projects at Canadian Armed Forces bases and other defence properties	Vote 1c	1,793,173
	Vote 5c	4,377,060
Total		6,170,233
Funding for the Interim and Future Fighter Capability Projects	Vote 5c	5,922,000
Funding to improve security for Canadian Armed Forces operations and personnel	Vote 5c	5,801,230
Funding for a strategy to prevent and address gender-based violence (Budget 2017) (horizontal item)	Vote 1c	800,000
Total Voted Appropriations		775,078,031
Total Statutory Appropriations		9,476,332
Transfers
Transfers from Other Organizations
From Shared Services Canada to the Department of National Defence to adjust funding previously provided for core information technology services	Vote 1c	31,749
	Vote 5c	3,862,294
Total		3,894,043
From Social Sciences and Humanities Research Council to the Department of National Defence for costs associated with managing research activities at the Royal Military College of Canada	Vote 1c	6,486
Internal Transfers
Internal reallocation of resources from contribution entitled North Atlantic Treaty Organization Contribution Program: NATO Security Investment Program (NATO Programs) to contribution entitled Contribution to the Canadian Naval Memorial Trust in support of the preservation of HMCS Sackville ($1,400,000)	Vote 10c	0
Transfers to Other Organizations
From the Department of National Defence to Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada’s public safety and security policy imperatives	Vote 5c	(35,040)
From the Department of National Defence to the Department of Indian Affairs and Northern Development to pay the costs associated with Unexploded Explosive Ordnance services for the Okanagan Indian Band	Vote 1c	(87,352)
From the Department of Indigenous Services Canada, Department of National Defence and Treasury Board Secretariat to Office of the Co-ordinator, Status of Women in support of the Moose Hide Campaign to end violence against women and children	Vote 1c	(100,000)
From the Department of National Defence to Natural Sciences and Engineering Research Council to support joint research projects	Vote 1c	(150,000)
From the Department of Citizenship and Immigration, Department of Employment and Social Development, Department of Indian Affairs and Northern Development and the Department of National Defence to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1c	(225,160)
From Canada Border Services Agency, Department of Citizenship and Immigration, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Transport and Royal Canadian Mounted Police to Shared Services Canada for the cost of providing core information technology services	Vote 1c	(104,571)
	Vote 5c	(2,000,000)
Total		(2,104,571)
From the Department of National Defence to the Department of Foreign Affairs, Trade and Development in support of the Middle East Strategy	Vote 1c	(5,800,000)
Total Transfers		(4,601,594)
Total Budgetary		779,952,769

Table 61. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of the Defence Engagement Program	500,000	100,000	600,000
Contributions
North Atlantic Treaty Organization Contribution Program: NATO Military Budget (NATO Programs)	77,992,408	12,208,014	90,200,422
Contribution to the Canadian Naval Memorial Trust in support of the preservation of HMCS Sackville	0	1,400,000	1,400,000

Department of Natural Resources

Table 62. Organization Summary (dollars) - Department of Natural Resources
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	567,591,663	0	1,096,567	568,688,230
5b Capital expenditures	69,182,483	0	0	69,182,483
10c Grants and contributions	351,135,046	36,500	62,739,075	413,910,621
Total Voted	987,909,192	36,500	63,835,642	1,051,781,334
Total Statutory	463,597,094	0	78,126	463,675,220
Total Budgetary Expenditures	1,451,506,286	36,500	63,913,768	1,515,456,554

Table 63. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to the Federation of Canadian Municipalities for the Green Municipal Fund (Budget 2016) (horizontal item)	Vote 10c	62,500,000
Funding to implement the Impact Canada initiative to accelerate efforts toward solving Canada’s big challenges (Budget 2017) (horizontal item)	Vote 1c	1,096,567
	Vote 10c	239,075
Total		1,335,642
Total Voted Appropriations		63,835,642
Total Statutory Appropriations		78,126
Transfers
Transfers from Other Organizations
From the Department of Employment and Social Development to the Department of Natural Resources for in-year resources for the Youth Employment Strategy Career Focus Program	Vote 10c	36,500
Total Transfers		36,500
Total Budgetary		63,950,268

Table 64. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Clean Technology Challenges	0	179,306	179,306
Contributions
Contribution to the Federation of Canadian Municipalities for the Green Municipal Fund	0	62,500,000	62,500,000
Contributions for Clean Technology Challenges	0	59,769	59,769
Youth Employment Strategy	7,558,000	36,500	7,594,500

Department of Public Safety and Emergency Preparedness

Table 65. Organization Summary (dollars) - Department of Public Safety and Emergency Preparedness
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	142,764,393	0	2,649,033	145,413,426
5c Grants and contributions	929,749,169	(1,763,701)	18,859,241	946,844,709
Total Voted	1,072,513,562	(1,763,701)	21,508,274	1,092,258,135
Total Statutory	15,248,376	0	252,078	15,500,454
Total Budgetary Expenditures	1,087,761,938	(1,763,701)	21,760,352	1,107,758,589

Table 66. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)	Vote 1c	1,879,742
	Vote 5c	17,064,241
Total		18,943,983
Funding for a strategy to prevent and address gender-based violence (Budget 2017) (horizontal item)	Vote 1c	238,384
	Vote 5c	795,000
Total		1,033,384
Funding for the Security Infrastructure Program (Budget 2017)	Vote 5c	1,000,000
Funding for the Government Operations Centre accommodations project (Budget 2016)	Vote 1c	530,907
Total Voted Appropriations		21,508,274
Total Statutory Appropriations		252,078
Transfers
Transfers to Other Organizations
From the Department of Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service	Vote 5c	(1,763,701)
Total Transfers		(1,763,701)
Total Budgetary		19,996,651

Table 67. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Major International Event Security Cost Framework	0	17,064,241	17,064,241
Contributions in support of the Safer Communities Initiative	41,167,892	1,000,000	42,167,892
Contribution Program to Combat Serious and Organized Crime	17,515,800	795,000	18,310,800

Department of Public Works and Government Services

Table 68. Organization Summary (dollars) - Department of Public Works and Government Services
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	2,240,620,596	(19,386,676)	159,985,195	2,381,219,115
5c Capital expenditures	1,478,972,912	44,883,000	28,756,764	1,552,612,676
Total Voted	3,719,593,508	25,496,324	188,741,959	3,933,831,791
Total Statutory	117,992,806	0	13,828,072	131,820,878
Total Budgetary Expenditures	3,837,586,314	25,496,324	202,570,031	4,065,652,669
Non-Budgetary
Voted
L7c Imprest funds, accountable advances and recoverable advances. Limit $36,000,000 (Net)	0	0	14,000,000	14,000,000
Total Non-Budgetary Expenditures	0	0	14,000,000	14,000,000

Table 69. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the stabilization of the Government of Canada’s pay system (horizontal item)	Vote 1c	128,013,808
	Vote 5c	24,129,054
Total		152,142,862
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)	Vote 1c	11,813,717
Funding for accommodation costs related to pension administration	Vote 1c	7,895,606
Funding to meet additional requirements for parliamentary interpretation and translation services (Budget 2017)	Vote 1c	6,948,553
Reinvestment of revenues from the sale or transfer of real property	Vote 5c	3,577,501
Funding related to government advertising programs (horizontal item)	Vote 1c	2,500,000
Funding for cost audits related to defence contracting (Budget 2017)	Vote 1c	2,295,835
Funding for the rehabilitation project of the West Memorial Building, Ottawa	Vote 5c	1,050,209
Funding for increases in non-discretionary expenses associated with Crown-owned buildings and leased space	Vote 1c	517,676
Total Voted Appropriations		188,741,959
Total Statutory Appropriations		13,828,072
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to the Department of Public Works and Government Services for operating and maintenance costs related to the International Civil Aviation Organization headquarters building in Montreal	Vote 1c	12,064,000
	Vote 5c	2,100,000
Total		14,164,000
From Canada Border Services Agency to the Department of Public Works and Government Services to transfer real property in Surrey, British Columbia	Vote 5c	12,350,000
Internal Transfers
Internal reallocation of resources in support of the implementation of a common definition for the capital expenditures vote	Vote 1c	(30,433,000)
	Vote 5c	30,433,000
Total		0
Transfers to Other Organizations
From the Department of Public Works and Government Services to the Department of Indian Affairs and Northern Development to lead the government’s efforts to consult on the vision for a national space for Indigenous peoples at 100 Wellington, Ottawa	Vote 1c	(500,000)
From the Department of Public Works and Government Services to Shared Services Canada for reimbursement related to reduced accommodation requirements as a result of data centre consolidations	Vote 1c	(517,676)
Total Transfers		25,496,324
Total Budgetary		228,066,355
Non-Budgetary
Voted Appropriations
Funding for the stabilization of the Government of Canada’s pay system (horizontal item)	Vote L7c	14,000,000
Total Voted Appropriations		14,000,000
Total Non-Budgetary		14,000,000

Department of the Environment

Table 70. Organization Summary (dollars) - Department of the Environment
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	817,743,949	(1,360,000)	19,632,704	836,016,653
5b Capital expenditures	84,574,595	0	0	84,574,595
10c Grants and contributions	131,708,248	68,640	177,500,000	309,276,888
Total Voted	1,034,026,792	(1,291,360)	197,132,704	1,229,868,136
Total Statutory	88,018,013	0	0	88,018,013
Total Budgetary Expenditures	1,122,044,805	(1,291,360)	197,132,704	1,317,886,149

Table 71. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Low Carbon Economy Leadership Fund	Vote 10c	115,000,000
Funding to the Federation of Canadian Municipalities for the Green Municipal Fund (Budget 2016) (horizontal item)	Vote 10c	62,500,000
Funding for the arbitration award and rent for the Pacific Environment Centre	Vote 1c	19,632,704
Total Voted Appropriations		197,132,704
Transfers
Transfers from Other Organizations
From the Department of Fisheries and Oceans to the Department of the Environment to support Indigenous involvement in activities to protect terrestrial species within the framework of the Species at Risk Act	Vote 10c	68,640
Transfers to Other Organizations
From the Department of the Environment to the Department of Foreign Affairs, Trade and Development to support the North American Platform Program Partnership	Vote 1c	(160,000)
From the Department of the Environment to Correctional Service of Canada for the assessment of federal contaminated sites in support of the Federal Contaminated Sites Action Plan	Vote 1c	(200,000)
From the Department of the Environment to Canadian Environmental Assessment Agency for operating pressures	Vote 1c	(1,000,000)
Total Transfers		(1,291,360)
Total Budgetary		195,841,344

Table 72. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in support of the Low Carbon Economy Fund	0	115,000,000	115,000,000
Contribution to the Federation of Canadian Municipalities for the Green Municipal Fund	0	62,500,000	62,500,000
Contributions in support of Biodiversity – Wildlife and Habitat	30,468,713	68,640	30,537,353

Department of Transport

Table 73. Organization Summary (dollars) - Department of Transport
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	717,440,563	(4,067)	755,921	718,192,417
5b Capital expenditures	163,552,904	0	0	163,552,904
10 Grants and contributions – Gateways and corridors	113,975,543	(698,500)	0	113,277,043
15b Grants and contributions – Transportation infrastructure	210,178,442	0	0	210,178,442
20b Grants and contributions – Other	55,323,442	0	0	55,323,442
Total Voted	1,260,470,894	(702,567)	755,921	1,260,524,248
Total Statutory	236,750,032	0	122,361	236,872,393
Total Budgetary Expenditures	1,497,220,926	(702,567)	878,282	1,497,396,641

Table 74. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for security screening of airport workers (Budget 2017) (horizontal item)	Vote 1c	447,354
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)	Vote 1c	308,567
Total Voted Appropriations		755,921
Total Statutory Appropriations		122,361
Transfers
Transfers to Other Organizations
From Canada Border Services Agency, Department of Citizenship and Immigration, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Transport and Royal Canadian Mounted Police to Shared Services Canada for the cost of providing core information technology services	Vote 1c	(4,067)
From the Department of Transport to The Federal Bridge Corporation Limited for the Feasibility and Design Study for the Cornwall (Ontario) Port of Entry Improvements	Vote 10	(698,500)
Total Transfers		(702,567)
Total Budgetary		175,715

Department of Veterans Affairs

Table 75. Organization Summary (dollars) - Department of Veterans Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	975,137,334	0	45,015,873	1,020,153,207
5c Grants and contributions	3,735,639,000	0	132,157,000	3,867,796,000
Total Voted	4,710,776,334	0	177,172,873	4,887,949,207
Total Statutory	31,455,586	0	0	31,455,586
Total Budgetary Expenditures	4,742,231,920	0	177,172,873	4,919,404,793

Table 76. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for demand-driven programs and services which provide support to eligible Veterans and their families	Vote 1c	45,015,873
	Vote 5c	132,157,000
Total		177,172,873
Total Voted Appropriations		177,172,873
Total Budgetary		177,172,873

Table 77. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Disability Awards and Allowances	1,491,817,000	185,197,000	1,677,014,000
Critical Injury Benefit	1,100,000	1,100,000	2,200,000
Housekeeping and Grounds Maintenance	275,733,000	180,000	275,913,000
Children of Deceased Veterans Education Assistance	917,000	34,000	951,000
Payments of Gallantry Awards	7,000	1,000	8,000
Contributions
Contributions to Veterans, under the Veterans Independence Program, to assist in defraying costs of extended health care not covered by provincial health programs	75,731,000	3,546,000	79,277,000

Department of Western Economic Diversification

Table 78. Organization Summary (dollars) - Department of Western Economic Diversification
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1a Operating expenditures	38,617,715	0	0	38,617,715
5c Grants and contributions	184,690,082	0	5,000,000	189,690,082
Total Voted	223,307,797	0	5,000,000	228,307,797
Total Statutory	3,751,061	0	0	3,751,061
Total Budgetary Expenditures	227,058,858	0	5,000,000	232,058,858

Table 79. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the enhancement of the Western Diversification Program (Budget 2017)	Vote 5c	5,000,000
Total Voted Appropriations		5,000,000
Total Budgetary		5,000,000

Table 80. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for the Western Diversification Program	79,024,373	5,000,000	84,024,373

Library and Archives of Canada

Table 81. Organization Summary (dollars) - Library and Archives of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	105,951,739	405,000	2,333,908	108,690,647
5 Capital expenditures	14,397,864	0	0	14,397,864
Total Voted	120,349,603	405,000	2,333,908	123,088,511
Total Statutory	10,406,462	0	241,666	10,648,128
Total Budgetary Expenditures	130,756,065	405,000	2,575,574	133,736,639

Table 82. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the preservation and revitalization of Indigenous languages and cultures (Budget 2017) (horizontal item)	Vote 1c	2,333,908
Total Voted Appropriations		2,333,908
Total Statutory Appropriations		241,666
Transfers
Transfers from Other Organizations
From Parks Canada Agency to Library and Archives of Canada to transfer the administration of a parcel of land in Gatineau, Quebec	Vote 1c	405,000
Total Transfers		405,000
Total Budgetary		2,980,574

Library of Parliament

Table 83. Organization Summary (dollars) - Library of Parliament
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	42,885,256	0	2,380,000	45,265,256
Total Voted	42,885,256	0	2,380,000	45,265,256
Total Statutory	5,269,221	0	373,660	5,642,881
Total Budgetary Expenditures	48,154,477	0	2,753,660	50,908,137

Table 84. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for increase in program expenditures to support retroactive economic increase payments related to the settlement of collective agreements	Vote 1c	2,380,000
Total Voted Appropriations		2,380,000
Total Statutory Appropriations		373,660
Total Budgetary		2,753,660

National Research Council of Canada

Table 85. Organization Summary (dollars) - National Research Council of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	412,342,615	(4,400,000)	1,895,661	409,838,276
5a Capital expenditures	107,122,312	0	0	107,122,312
10c Grants and contributions	363,420,835	14,400,000	0	377,820,835
Total Voted	882,885,762	10,000,000	1,895,661	894,781,423
Total Statutory	214,707,399	0	73,790	214,781,189
Total Budgetary Expenditures	1,097,593,161	10,000,000	1,969,451	1,109,562,612

Table 86. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to support the preservation and revitalization of Indigenous languages and cultures (Budget 2017) (horizontal item)	Vote 1c	1,895,661
Total Voted Appropriations		1,895,661
Total Statutory Appropriations		73,790
Transfers
Transfers from Other Organizations
From the Department of Employment and Social Development Canada to National Research Council of Canada for in-year resources related to the Youth Employment Strategy Career Focus Program	Vote 10c	10,000,000
Internal Transfers
Internal reallocation of resources to support contributions to the International Astronomical Observatories Program	Vote 1c	(4,400,000)
	Vote 10c	4,400,000
Total		0
Total Transfers		10,000,000
Total Budgetary		11,969,451

Table 87. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Industrial Research Assistance Program – Contributions to Youth Employment Strategy	15,000,000	10,000,000	25,000,000
Contributions to the International Astronomical Observatories Program	96,334,149	4,400,000	100,734,149

Natural Sciences and Engineering Research Council

Table 88. Organization Summary (dollars) - Natural Sciences and Engineering Research Council
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	47,003,717	0	367,500	47,371,217
5c Grants	1,163,340,979	(4,142,584)	7,883,518	1,167,081,913
Total Voted	1,210,344,696	(4,142,584)	8,251,018	1,214,453,130
Total Statutory	5,381,867	0	34,000	5,415,867
Total Budgetary Expenditures	1,215,726,563	(4,142,584)	8,285,018	1,219,868,997

Table 89. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to extend the Community and College Social Innovation Fund (Budget 2017)	Vote 1c	367,500
	Vote 5c	4,576,400
Total		4,943,900
Funding to support the Centres of Excellence for Commercialization and Research (horizontal item)	Vote 5c	1,948,000
Funding for the implementation of the Canada 150 Research Chairs Program (Budget 2017) (horizontal item)	Vote 5c	1,359,118
Total Voted Appropriations		8,251,018
Total Statutory Appropriations		34,000
Transfers
Transfers from Other Organizations
From the Department of National Defence to Natural Sciences and Engineering Research Council to support joint research projects	Vote 5c	150,000
Internal Transfers
Internal reallocation of resources from the Business-Led Networks of Centres of Excellence grant ($200,000) to the Centres of Excellence for Commercialization and Research grant	Vote 5c	0
Transfers to Other Organizations
From National Sciences and Engineering Research Council to Canadian Institutes of Health Research to increase innovation through partnerships between Canadian colleges, universities and local companies	Vote 5c	(25,000)
From Natural Sciences and Engineering Research Council to Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies	Vote 5c	(4,267,584)
Total Transfers		(4,142,584)
Total Budgetary		4,142,434

Table 90. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Centres of Excellence for Commercialization and Research	9,754,676	2,148,000	11,902,676
Canada 150 Research Chairs	0	1,359,118	1,359,118
College and Community Innovation Program	52,530,071	283,816	52,813,887
Grants and Scholarships	894,649,226	150,000	894,799,226

Office of the Commissioner for Federal Judicial Affairs

Table 91. Organization Summary (dollars) - Office of the Commissioner for Federal Judicial Affairs
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Office of the Commissioner for Federal Judicial Affairs – Operating expenditures	9,533,737	0	265,150	9,798,887
5b Canadian Judicial Council – Operating expenditures	4,354,115	0	0	4,354,115
Total Voted	13,887,852	0	265,150	14,153,002
Total Statutory	559,573,191	0	18,580	559,591,771
Total Budgetary Expenditures	573,461,043	0	283,730	573,744,773

Table 92. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Independent Advisory Board for Supreme Court of Canada judicial appointments	Vote 1c	265,150
Total Voted Appropriations		265,150
Total Statutory Appropriations		18,580
Total Budgetary		283,730

Office of the Co-ordinator, Status of Women

Table 93. Organization Summary (dollars) - Office of the Co-ordinator, Status of Women
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	19,337,200	0	2,749,083	22,086,283
5c Grants and contributions	20,530,000	300,000	0	20,830,000
Total Voted	39,867,200	300,000	2,749,083	42,916,283
Total Statutory	2,215,126	0	0	2,215,126
Total Budgetary Expenditures	42,082,326	300,000	2,749,083	45,131,409

Table 94. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for a strategy to prevent and address gender-based violence (Budget 2017) (horizontal item)	Vote 1c	2,749,083
Total Voted Appropriations		2,749,083
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services Canada, Department of National Defence and Treasury Board Secretariat to Office of the Co-ordinator, Status of Women in support of the Moose Hide Campaign to end violence against women and children	Vote 5c	300,000
From the Department of Indian Affairs and Northern Development to Office of the Co-ordinator, Status of Women to support Les Femmes Michif Otipemisiwak (Women of the Métis Nation) in building their internal governance capacity	Vote 5c	100,000
Transfers to Other Organizations
From Office of the Co-ordinator, Status of Women and the Department of Industry to the Department of Indian Affairs and Northern Development for the Native Women’s Association of Canada to host the ‘Indigenous Women’s Leadership Conference: Economic Empowerment’	Vote 5c	(100,000)
Total Transfers		300,000
Total Budgetary		3,049,083

Table 95. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Women’s Program – Contributions to women’s and other voluntary organizations for the purpose of furthering women’s participation in Canadian society	5,020,000	300,000	5,320,000

Office of the Parliamentary Budget Officer

Table 96. Organization Summary (dollars) - Office of the Parliamentary Budget Officer
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
3c Program expenditures	0	0	690,652	690,652
Total Voted	0	0	690,652	690,652
Total Statutory	0	0	40,575	40,575
Total Budgetary Expenditures	0	0	731,227	731,227

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

Parks Canada Agency

Table 98. Organization Summary (dollars) - Parks Canada Agency
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	1,539,229,627	(405,000)	27,386,302	1,566,210,929
5b Payments to the New Parks and Historic Sites Account	25,545,821	0	0	25,545,821
Total Voted	1,564,775,448	(405,000)	27,386,302	1,591,756,750
Total Statutory	148,830,625	0	521,010	149,351,635
Total Budgetary Expenditures	1,713,606,073	(405,000)	27,907,312	1,741,108,385

Table 99. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for emergency responses to natural disasters	Vote 1c	26,721,001
Funding for activities to protect the "Last Ice Area" in Canadian arctic waters (horizontal item)	Vote 1c	665,301
Total Voted Appropriations		27,386,302
Total Statutory Appropriations		521,010
Transfers
Transfers to Other Organizations
From Parks Canada Agency to Library and Archives of Canada to transfer the administration of a parcel of land in Gatineau, Quebec	Vote 1c	(405,000)
Total Transfers		(405,000)
Total Budgetary		27,502,312

Table 100. Listing of Transfer Payments (dollars)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals	6,109,324	200,000	6,309,324

Privy Council Office

Table 101. Organization Summary (dollars) - Privy Council Office
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	204,481,536	(2,073,827)	3,247,797	205,655,506
Total Voted	204,481,536	(2,073,827)	3,247,797	205,655,506
Total Statutory	16,724,487	0	397,024	17,121,511
Total Budgetary Expenditures	221,206,023	(2,073,827)	3,644,821	222,777,017

Table 102. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to establish the LGBTQ2 Secretariat and the Secretariat to support the Working Group of Ministers on the Review of Laws and Policies Related to Indigenous Peoples (Budget 2017)	Vote 1c	1,813,358
Funding to implement the Impact Canada initiative to accelerate efforts toward solving Canada’s big challenges (Budget 2017) (horizontal item)	Vote 1c	1,434,439
Total Voted Appropriations		3,247,797
Total Statutory Appropriations		397,024
Transfers
Transfers to Other Organizations
From Privy Council Office to Secretariat of the National Security and Intelligence Committee of Parliamentarians to support the establishment of the Secretariat of the National Security and Intelligence Committee of Parliamentarians	Vote 1c	(2,073,827)
Total Transfers		(2,073,827)
Total Budgetary		1,570,994

Public Health Agency of Canada

Table 103. Organization Summary (dollars) - Public Health Agency of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	354,753,850	(5,843,000)	1,217,908	350,128,758
5c Capital expenditures	8,097,293	2,243,000	0	10,340,293
10c Grants and contributions	222,322,480	3,066,750	350,000	225,739,230
Total Voted	585,173,623	(533,250)	1,567,908	586,208,281
Total Statutory	41,926,152	0	54,053	41,980,205
Total Budgetary Expenditures	627,099,775	(533,250)	1,621,961	628,188,486

Table 104. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)	Vote 1c	1,003,916
Funding for a strategy to prevent and address gender-based violence (Budget 2017) (horizontal item)	Vote 1c	191,683
	Vote 10c	350,000
Total		541,683
Reinvestment of royalties from intellectual property	Vote 1c	22,309
Total Voted Appropriations		1,567,908
Total Statutory Appropriations		54,053
Transfers
Transfers from Other Organizations
From the Department of Indigenous Services Canada to Public Health Agency of Canada to support the National Collaborating Centre for Aboriginal Health	Vote 10c	50,000
From the Department of Indigenous Services Canada to Public Health Agency of Canada for public education related to the Nutrition North Canada	Vote 10c	16,750
Internal Transfers
Internal reallocation of resources from operating to contributions to increase funding for the HIV and Hepatitis C Community Action Fund	Vote 1c	(3,000,000)
	Vote 10c	3,000,000
Total		0
Internal reallocation of resources from operating to capital for investments in science informatics and scientific equipment	Vote 1c	(2,243,000)
	Vote 5c	2,243,000
Total		0
Transfers to Other Organizations
From Public Health Agency of Canada to the Department of Canadian Heritage to support National Sport Organizations to adopt and implement sport-specific protocols for concussions	Vote 1c	(200,000)
From the Department of Indigenous Services Canada and Public Health Agency of Canada to the Department of Indian Affairs and Northern Development to support the Métis National Council and its governing members to improve health data collection and analysis	Vote 1c	(400,000)
Total Transfers		(533,250)
Total Budgetary		1,088,711

Table 105. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to individuals and organizations in support of health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration	20,794,000	250,000	21,044,000
Contributions
Contributions in support of the Federal Initiative on HIV/AIDS	15,631,758	3,000,000	18,631,758
Contributions to individuals and organizations to support health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration	48,054,608	166,750	48,221,358

Registrar of the Supreme Court of Canada

Table 106. Organization Summary (dollars) - Registrar of the Supreme Court of Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	28,020,067	0	28,909	28,048,976
Total Voted	28,020,067	0	28,909	28,048,976
Total Statutory	9,966,489	0	0	9,966,489
Total Budgetary Expenditures	37,986,556	0	28,909	38,015,465

Table 107. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Recovery of proceeds from parking fees collected	Vote 1c	28,909
Total Voted Appropriations		28,909
Total Budgetary		28,909

Royal Canadian Mounted Police

Table 108. Organization Summary (dollars) - Royal Canadian Mounted Police
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	2,271,931,560	2,104,319	224,519,870	2,498,555,749
5c Capital expenditures	375,078,856	35,040	22,715,260	397,829,156
10c Grants and contributions	228,573,483	0	4,500,000	233,073,483
Total Voted	2,875,583,899	2,139,359	251,735,130	3,129,458,388
Total Statutory	461,948,954	0	5,612,426	467,561,380
Total Budgetary Expenditures	3,337,532,853	2,139,359	257,347,556	3,597,019,768

Table 109. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
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
Funding for the Contract Policing Program	Vote 5c	875,000
Total		50,840,570
Funding to compensate members of the RCMP for injuries received in the performance of duty	Vote 10c	4,500,000
Reinvestment of revenues from the sale or transfer of real property	Vote 5c	830,260
Funding for security screening of airport workers (Budget 2017) (horizontal item)	Vote 1c	502,655
Total Voted Appropriations		251,735,130
Total Statutory Appropriations		5,612,426
Transfers
Transfers from Other Organizations
From the Department of Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service	Vote 1c	1,763,701
From the Department of Health to Royal Canadian Mounted Police for security screening of references and to ensure compliance with regulations on the Access to Cannabis for Medical Purposes	Vote 1c	342,227
From the Department of National Defence to Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada’s public safety and security policy imperatives	Vote 5c	35,040
Transfers to Other Organizations
From Canada Border Services Agency, Department of Citizenship and Immigration, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Transport and Royal Canadian Mounted Police to Shared Services Canada for the cost of providing core information technology services	Vote 1c	(1,609)
Total Transfers		2,139,359
Total Budgetary		259,486,915

Table 110. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
To compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty (R.S.C., 1985, c. R-11)	210,500,000	4,500,000	215,000,000

Secretariat of the National Security and Intelligence Committee of Parliamentarians

Table 111. Organization Summary (dollars) - Secretariat of the National Security and Intelligence Committee of Parliamentarians
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
3c Program expenditures	2,187,779	2,073,827	1	4,261,607
Total Voted	2,187,779	2,073,827	1	4,261,607
Total Statutory	65,124	0	0	65,124
Total Budgetary Expenditures	2,252,903	2,073,827	1	4,326,731

Table 112. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to authorize the transfer of funds between votes	Vote 3c	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From Privy Council Office to Secretariat of the National Security and Intelligence Committee of Parliamentarians to support the establishment of the Secretariat of the National Security and Intelligence Committee of Parliamentarians	Vote 3c	2,073,827
Total Transfers		2,073,827
Total Budgetary		2,073,828

Shared Services Canada

Table 113. Organization Summary (dollars) - Shared Services Canada
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Operating expenditures	1,376,303,666	1,453,790	20,455,242	1,398,212,698
5c Capital expenditures	448,645,680	2,515,190	150,000	451,310,870
Total Voted	1,824,949,346	3,968,980	20,605,242	1,849,523,568
Total Statutory	81,687,804	0	199,606	81,887,410
Total Budgetary Expenditures	1,906,637,150	3,968,980	20,804,848	1,931,410,978

Table 114. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)	Vote 1c	15,820,650
	Vote 5c	150,000
Total		15,970,650
Funding for the incremental cost of providing core information technology services	Vote 1c	4,634,592
Total Voted Appropriations		20,605,242
Total Statutory Appropriations		199,606
Transfers
Transfers from Other Organizations
From Canada Border Services Agency, Department of Citizenship and Immigration, Department of Fisheries and Oceans, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Transport and Royal Canadian Mounted Police to Shared Services Canada for the cost of providing core information technology services	Vote 1c	967,863
	Vote 5c	6,377,484
Total		7,345,347
From the Department of Public Works and Government Services to Shared Services Canada for reimbursement related to reduced accommodation requirements as a result of data centre consolidations	Vote 1c	517,676
Transfers to Other Organizations
From Shared Services Canada to the Department of National Defence to adjust funding previously provided for core information technology services	Vote 1c	(31,749)
	Vote 5c	(3,862,294)
Total		(3,894,043)
Total Transfers		3,968,980
Total Budgetary		24,773,828

Social Sciences and Humanities Research Council

Table 115. Organization Summary (dollars) - Social Sciences and Humanities Research Council
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1b Operating expenditures	27,061,199	0	0	27,061,199
5c Grants	751,779,895	4,261,098	885,326	756,926,319
Total Voted	778,841,094	4,261,098	885,326	783,987,518
Total Statutory	2,751,334	0	0	2,751,334
Total Budgetary Expenditures	781,592,428	4,261,098	885,326	786,738,852

Table 116. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the implementation of the Canada 150 Research Chairs Program (Budget 2017) (horizontal item)	Vote 5c	573,797
Funding to support the Centres of Excellence for Commercialization and Research (horizontal item)	Vote 5c	311,529
Total Voted Appropriations		885,326
Transfers
Transfers from Other Organizations
From Natural Sciences and Engineering Research Council to Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies	Vote 5c	4,267,584
Internal Transfers
Internal reallocation of resources from College and Community Innovation program ($300,000) to Grants and Scholarships	Vote 5c	0
Transfers to Other Organizations
From Social Sciences and Humanities Research Council to the Department of National Defence for costs associated with managing research activities at the Royal Military College of Canada	Vote 5c	(6,486)
Total Transfers		4,261,098
Total Budgetary		5,146,424

Table 117. Listing of Transfer Payments (dollars)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
College and Community Innovation Program	546,962	3,967,584	4,514,546
Canada 150 Research Chairs	0	573,797	573,797
Centres of Excellence for Commercialization and Research	4,634,100	311,529	4,945,629
Grants and Scholarships	276,201,533	300,000	276,501,533

The Federal Bridge Corporation Limited

Table 118. Organization Summary (dollars) - The Federal Bridge Corporation Limited
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Payments to the Corporation	22,885,386	698,500	1	23,583,887
Total Budgetary Expenditures	22,885,386	698,500	1	23,583,887

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

Treasury Board Secretariat

Table 120. Organization Summary (dollars) - Treasury Board Secretariat
Budgetary
	Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html.
Voted
1c Program expenditures	298,969,436	(100,000)	10,430,068	309,299,504
5 Government Contingencies	725,000,000	0	0	725,000,000
10 Government-Wide Initiatives	693,000	0	0	693,000
15c Compensation Adjustments	0	0	36,120,434	36,120,434
20c Public Service Insurance	2,651,780,578	0	622,900,000	3,274,680,578
25 Operating Budget Carry Forward	222,997,692	0	0	222,997,692
30c Paylist Requirements	640,167,423	0	250,000,000	890,167,423
33 Capital Budget Carry Forward	42,220,019	0	0	42,220,019
Total Voted	4,581,828,148	(100,000)	919,450,502	5,501,178,650
Total Statutory	368,594,792	0	784,625	369,379,417
Total Budgetary Expenditures	4,950,422,940	(100,000)	920,235,127	5,870,558,067

Table 121. Explanation of Requirements (dollars)
Budgetary
	Vote No.	Amount ($)
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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Date modified:: 2018-02-08