Detail by Organization for Supplementary Estimates (A), 2017–18

Detail by Organization

Administrative Tribunals Support Service of Canada

Table 1. Organization Summary (dollars) - Administrative Tribunals Support Service of Canada
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Program expenditures
52,628,925 0 2,656,949 55,285,874
Total Voted 52,628,925 0 2,656,949 55,285,874
Total Statutory 8,391,224 0 266,405 8,657,629
Total Budgetary Expenditures 61,020,149 0 2,923,354 63,943,503
Table 2. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Specific Claims Tribunal Canada (Budget 2017)
Vote 1a 2,656,949
Total Voted Appropriations 2,656,949
Total Statutory Appropriations 266,405
Total Budgetary 2,923,354

Canada Border Services Agency

Table 3. Organization Summary (dollars) - Canada Border Services Agency
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Operating expenditures
1,388,555,431 0 198,962,446 1,587,517,877
5a Capital expenditures
202,466,241 0 5,431,431 207,897,672
Total Voted 1,591,021,672 0 204,393,877 1,795,415,549
Total Statutory 170,674,564 0 13,200,805 183,875,369
Total Budgetary Expenditures 1,761,696,236 0 217,594,682 1,979,290,918
Table 4. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to maintain the integrity of Canada’s border operations
Vote 1a 162,780,947
Funding to support the targeted admission of 300,000 immigrants under the 2017 Immigration Levels Plan (horizontal item)
Vote 1a 36,181,499
Vote 5a 5,431,431
Total 41,612,930
Total Voted Appropriations 204,393,877
Total Statutory Appropriations 13,200,805
Total Budgetary 217,594,682

Canada Mortgage and Housing Corporation

Table 5. Organization Summary (dollars) - Canada Mortgage and Housing Corporation
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act
2,735,001,048 0 40,880,175 2,775,881,223
Total Budgetary Expenditures 2,735,001,048 0 40,880,175 2,775,881,223
Non-Budgetary
Total Statutory (644,790,000) 0 625,000,000 (19,790,000)
Total Non-Budgetary Expenditures (644,790,000) 0 625,000,000 (19,790,000)
Table 6. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Affordable Rental Housing Financing Initiative (Budget 2016)
Vote 1a 36,800,000
Funding for the Youth Employment Strategy (Budget 2017) (horizontal item)
Vote 1a 4,080,175
Total Voted Appropriations 40,880,175
Total Budgetary 40,880,175
Non-Budgetary
Total Statutory Appropriations 625,000,000
Total Non-Budgetary 625,000,000

Canadian Air Transport Security Authority

Table 7. Organization Summary (dollars) - Canadian Air Transport Security Authority
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Payments to the Authority for operating and capital expenditures
584,584,214 0 150,800,000 735,384,214
Total Budgetary Expenditures 584,584,214 0 150,800,000 735,384,214
Table 8. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for enhanced Non-Passenger Screening (Budget 2017)
Vote 1a 131,892,868
Funding for Pre-Board Screening (Budget 2017)
Vote 1a 18,907,132
Total Voted Appropriations 150,800,000
Total Budgetary 150,800,000

Canadian Food Inspection Agency

Table 9. Organization Summary (dollars) - Canadian Food Inspection Agency
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Operating expenditures and contributions
525,744,799 0 30,858,352 556,603,151
5a Capital expenditures
49,256,401 0 534,343 49,790,744
Total Voted 575,001,200 0 31,392,695 606,393,895
Total Statutory 129,648,394 0 4,412,235 134,060,629
Total Budgetary Expenditures 704,649,594 0 35,804,930 740,454,524
Table 10. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to maintain critical food safety activities to prevent, detect and respond to foodborne illness outbreaks (Budget 2017)
Vote 1a 12,316,991
Vote 5a 189,000
Total 12,505,991
Funding to maintain daily shift presence in federally registered meat processing establishments (Budget 2017)
Vote 1a 10,667,926
Vote 5a 83,314
Total 10,751,240
Funding to maintain the Canadian Food Inspection Agency’s Inspection Verification Office (Budget 2017)
Vote 1a 4,324,755
Funding to maintain critical food safety activities (Budget 2017) (horizontal item)
Vote 1a 3,548,680
Vote 5a 262,029
Total 3,810,709
Total Voted Appropriations 31,392,695
Total Statutory Appropriations 4,412,235
Total Budgetary 35,804,930

Canadian Security Intelligence Service

Table 11. Organization Summary (dollars) - Canadian Security Intelligence Service
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Program expenditures
526,615,028 0 275,157 526,890,185
Total Voted 526,615,028 0 275,157 526,890,185
Total Statutory 50,477,031 0 47,511 50,524,542
Total Budgetary Expenditures 577,092,059 0 322,668 577,414,727
Table 12. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for national security reviews of foreign investments (Budget 2017) (horizontal item)
Vote 1a 275,157
Total Voted Appropriations 275,157
Total Statutory Appropriations 47,511
Total Budgetary 322,668

Department of Agriculture and Agri-Food

Table 13. Organization Summary (dollars) - Department of Agriculture and Agri-Food
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Operating expenditures
535,624,241 0 6,175,775 541,800,016
5a Capital expenditures
74,339,571 0 650,000 74,989,571
10a Grants and contributions
335,932,000 0 39,950,000 375,882,000
Total Voted 945,895,812 0 46,775,775 992,671,587
Total Statutory 1,305,287,886 0 669,900 1,305,957,786
Total Budgetary Expenditures 2,251,183,698 0 47,445,675 2,298,629,373
Table 14. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to implement the Dairy Farm Investment Program and the Dairy Processing Investment Fund
Vote 1a 5,962,820
Vote 5a 650,000
Vote 10a 37,600,000
Total 44,212,820
Funding for the Youth Employment Strategy (Budget 2017) (horizontal item)
Vote 1a 212,955
Vote 10a 2,350,000
Total 2,562,955
Total Voted Appropriations 46,775,775
Total Statutory Appropriations 669,900
Total Budgetary 47,445,675
Table 15. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions to support Investments in the Dairy Sector
0 37,600,000 37,600,000
Contributions under the Career Focus program – Youth Employment Strategy
864,000 2,350,000 3,214,000

Department of Canadian Heritage

Table 16. Organization Summary (dollars) - Department of Canadian Heritage
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Operating expenditures
208,821,920 0 262,951 209,084,871
5a Grants and contributions
1,210,058,005 0 6,577,100 1,216,635,105
Total Voted 1,418,879,925 0 6,840,051 1,425,719,976
Total Statutory 25,816,845 0 41,400 25,858,245
Total Budgetary Expenditures 1,444,696,770 0 6,881,451 1,451,578,221
Table 17. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Youth Employment Strategy (Budget 2017) (horizontal item)
Vote 1a 262,951
Vote 5a 6,577,100
Total 6,840,051
Total Voted Appropriations 6,840,051
Total Statutory Appropriations 41,400
Total Budgetary 6,881,451
Table 18. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions under the Museums Assistance Program
11,076,284 5,537,100 16,613,384
Contributions in support of the Development of Official-Language Communities Program
201,849,017 520,000 202,369,017
Contributions in support of the Enhancement of Official Languages Program
105,923,289 520,000 106,443,289

Department of Citizenship and Immigration

Table 19. Organization Summary (dollars) - Department of Citizenship and Immigration
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Operating expenditures
545,294,901 0 75,135,757 620,430,658
5a Capital expenditures
23,756,038 0 4,119,500 27,875,538
10a Grants and contributions
1,170,171,545 0 60,879,389 1,231,050,934
Total Voted 1,739,222,484 0 140,134,646 1,879,357,130
Total Statutory (92,262,896) 0 7,089,483 (85,173,413)
Total Budgetary Expenditures 1,646,959,588 0 147,224,129 1,794,183,717
Table 20. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support the targeted admission of 300,000 immigrants under the 2017 Immigration Levels Plan (horizontal item)
Vote 1a 75,135,757
Vote 5a 4,119,500
Vote 10a 60,879,389
Total 140,134,646
Total Voted Appropriations 140,134,646
Total Statutory Appropriations 7,089,483
Total Budgetary 147,224,129
Table 21. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Settlement Program
701,528,602 39,660,628 741,189,230
Resettlement Assistance
85,625,943 21,218,761 106,844,704

Department of Employment and Social Development

Table 22. Organization Summary (dollars) - Department of Employment and Social Development
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Operating expenditures
576,846,158 0 4,197,739 581,043,897
5a Grants and contributions
1,846,494,791 0 580,429,054 2,426,923,845
Total Voted 2,423,340,949 0 584,626,793 3,007,967,742
Total Statutory 54,999,514,666 0 703,997 55,000,218,663
Total Budgetary Expenditures 57,422,855,615 0 585,330,790 58,008,186,405
Non-Budgetary
Total Statutory 358,762,888 0 0 358,762,888
Total Non-Budgetary Expenditures 358,762,888 0 0 358,762,888
Table 23. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for transfer agreements with provinces and territories to support early learning and child care (Budget 2016)
Vote 1a 290,507
Vote 5a 399,669,692
Total 399,960,199
Funding for Labour Market Transfer Agreements (Budget 2017)
Vote 5a 75,000,000
Funding for the Youth Employment Strategy (Budget 2017) (horizontal item)
Vote 1a 1,046,116
Vote 5a 53,600,000
Total 54,646,116
Funding to support infrastructure and programs for Indigenous early learning and child care (Budget 2016) (horizontal item)
Vote 1a 1,539,177
Vote 5a 44,359,362
Total 45,898,539
Funding for the Union Training and Innovation Program (Budget 2016)
Vote 1a 1,321,939
Vote 5a 7,800,000
Total 9,121,939
Total Voted Appropriations 584,626,793
Total Statutory Appropriations 703,997
Total Budgetary 585,330,790
Table 24. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grant for the Union Training and Innovation Program
0 780,000 780,000
Contributions
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work experience, the mobilization of community resources, and human resource planning and adjustment measures necessary for the efficient functioning of the Canadian labour market
677,223,000 97,959,362 775,182,362
Contributions to provincial/territorial governments, band councils, tribal councils, Aboriginal Skills and Employment Training Strategy agreement holders, municipal governments, not-for-profit organizations, professional associations, business and private sector organizations, consortia, industry groups, unions, regulatory bodies, ad-hoc associations, public health institutions, school boards, universities, colleges, CEGEPs, sector councils, and cross-sectoral councils to support enhanced productivity and competitiveness of Canadian workplaces by supporting investment in and recognition and utilization of skills
43,240,013 7,020,000 50,260,013
Other Transfer Payments
Payments to provinces and territories for the purpose of Early Learning and Child Care
0 399,669,692 399,669,692
Workforce Development Agreement
722,000,000 75,000,000 797,000,000

Department of Fisheries and Oceans

Table 25. Organization Summary (dollars) - Department of Fisheries and Oceans
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Operating expenditures
1,258,375,596 0 215,272,236 1,473,647,832
5a Capital expenditures
751,805,774 0 79,887,440 831,693,214
10a Grants and contributions
70,969,884 0 64,265,647 135,235,531
Total Voted 2,081,151,254 0 359,425,323 2,440,576,577
Total Statutory 119,805,674 0 15,936,478 135,742,152
Total Budgetary Expenditures 2,200,956,928 0 375,361,801 2,576,318,729
Table 26. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to maintain mission-critical services to Canadians
Vote 1a 126,576,776
Vote 5a 40,105,009
Total 166,681,785
Funding for the Oceans Protection Plan to improve marine safety and protect Canada’s marine environment (horizontal item)
Vote 1a 80,935,167
Vote 5a 39,782,431
Vote 10a 24,796,580
Total 145,514,178
Funding for the renewal of Atlantic and Pacific Commercial Fisheries Initiatives (Budget 2017)
Vote 1a 7,760,293
Vote 10a 24,469,067
Total 32,229,360
Funding to support negotiations on fisheries and marine matters
Vote 10a 15,000,000
Total Voted Appropriations 359,425,323
Total Statutory Appropriations 15,936,478
Total Budgetary 375,361,801
Table 27. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions to support increased Aboriginal participation in commercial fisheries, cooperative fisheries management arrangements and consultations respecting Aboriginal fisheries agreements
27,002,530 39,469,067 66,471,597
Coastal Restoration Fund
0 15,000,000 15,000,000
Ocean and Freshwater Science Contribution Program
5,220,000 6,260,000 11,480,000
Contribution to Support Establishment and Management of Conservation Measures
495,000 1,970,000 2,465,000
Indigenous Community-Boat Volunteer Program
750,000 1,000,000 1,750,000
Contribution agreements to permit the Canadian Coast Guard Auxiliary (CCGA) Associations to carry out authorized activities related to maritime Search and Rescue (SAR) operations, SAR prevention and other safety related activities
6,021,000 300,000 6,321,000
Training and Exercising Participation and Funding Contribution Program
0 166,580 166,580
Contributions to support the Small Craft Harbours Class Contribution Program
500,000 100,000 600,000

Department of Foreign Affairs, Trade and Development

Table 28. Organization Summary (dollars) - Department of Foreign Affairs, Trade and Development
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Operating expenditures
1,557,659,937 0 18,214,402 1,575,874,339
5 Capital expenditures
106,313,014 0 0 106,313,014
10 Grants and contributions
3,903,486,753 0 0 3,903,486,753
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
20 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments
1 0 0 1
Total Voted 5,633,732,705 0 18,214,402 5,651,947,107
Total Statutory 368,393,362 0 800,179 369,193,541
Total Budgetary Expenditures 6,002,126,067 0 19,014,581 6,021,140,648
Non-Budgetary
Voted
L25 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Capital subscriptions
1 0 0 1
Total Voted 1 0 0 1
Total Statutory 39,860,000 0 0 39,860,000
Total Non-Budgetary Expenditures 39,860,001 0 0 39,860,001
Table 29. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to create a new departmental corporation called Investment Promotion Canada and to increase the number of trade commissioners dedicated to investment attraction abroad, aimed at increasing foreign direct investment in Canada
Vote 1a 18,214,402
Total Voted Appropriations 18,214,402
Total Statutory Appropriations 800,179
Total Budgetary 19,014,581

Department of Health

Table 30. Organization Summary (dollars) - Department of Health
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Operating expenditures
1,943,584,804 0 13,146,424 1,956,731,228
5a Capital expenditures
37,230,214 0 310,000 37,540,214
10a Contributions
2,116,553,920 0 48,315,710 2,164,869,630
Total Voted 4,097,368,938 0 61,772,134 4,159,141,072
Total Statutory 170,992,070 0 692,100 171,684,170
Total Budgetary Expenditures 4,268,361,008 0 62,464,234 4,330,825,242
Table 31. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support infrastructure and programs for Indigenous early learning and child care (Budget 2016) (horizontal item)
Vote 1a 1,313,511
Vote 10a 36,683,510
Total 37,997,021
Funding for Jordan’s Principle interim reforms which will increase social and health services for First Nations children
Vote 1a 6,095,570
Vote 10a 11,632,200
Total 17,727,770
Funding for a new federal regime to address the benefits and harms of vaping products
Vote 1a 5,127,394
Vote 5a 310,000
Total 5,437,394
Funding to maintain critical food safety activities (Budget 2017) (horizontal item)
Vote 1a 609,949
Total Voted Appropriations 61,772,134
Total Statutory Appropriations 692,100
Total Budgetary 62,464,234
Table 32. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions for First Nations and Inuit Health Infrastructure Support
752,465,894 35,416,510 787,882,404
Contributions for First Nations and Inuit Primary Health Care
802,295,540 12,899,200 815,194,740

Department of Indian Affairs and Northern Development

Table 33. Organization Summary (dollars) - Department of Indian Affairs and Northern Development
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Operating expenditures
892,342,724 0 19,831,837 912,174,561
5 Capital expenditures
44,496,010 0 0 44,496,010
10a Grants and contributions
8,966,692,676 0 699,089,958 9,665,782,634
Total Voted 9,903,531,410 0 718,921,795 10,622,453,205
Total Statutory 153,259,103 0 728,775 153,987,878
Total Budgetary Expenditures 10,056,790,513 0 719,650,570 10,776,441,083
Non-Budgetary
Voted
L15 Loans to native claimants
25,903,000 0 0 25,903,000
L20a Loans to First Nations in British Columbia
1 0 30,400,000 30,400,001
Total Non-Budgetary Expenditures 25,903,001 0 30,400,000 56,303,001
Table 34. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for specific claims settlements
Vote 10a 446,525,338
Funding for Operation Return Home: Manitoba Interlake Flood Remediation and Settlement
Vote 10a 174,679,223
Funding for First Nation communities and organizations to deliver the on-reserve Income Assistance program (Budget 2017)
Vote 10a 39,200,000
Funding for the Youth Employment Strategy (Budget 2017) (horizontal item)
Vote 1a 1,821,155
Vote 10a 36,685,397
Total 38,506,552
Funding for the Specific Claims Program (Budget 2017)
Vote 1a 18,010,682
Vote 10a 2,000,000
Total 20,010,682
Total Voted Appropriations 718,921,795
Total Statutory Appropriations 728,775
Transfers
Internal Transfers
Internal reallocation of resources from contributions to grants ($7,961,000) for the incremental land claim implementation and self-government funding for the Tlicho Government
Vote 10a 0
Internal reallocation of resources from contributions to Grants to First Nations to settle specific and special claims negotiated by Canada and/or awarded by the Specific Claims Tribunal ($1,997,304) for Operation Return Home: Manitoba Interlake Flood Remediation and Settlement
Vote 10a 0
Total Transfers 0
Total Budgetary 719,650,570
Non-Budgetary
Voted Appropriations
Funding for loans to support participation in the British Columbia treaty process
Vote L20a 30,400,000
Total Voted Appropriations 30,400,000
Total Non-Budgetary 30,400,000
Table 35. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants to First Nations to settle specific and special claims negotiated by Canada and/or awarded by the Specific Claims Tribunal
920,692,361 512,081,581 1,432,773,942
Grants to implement comprehensive land claims and self-government agreements
498,302,311 7,961,000 506,263,311
Contributions
Contributions to support the construction and maintenance of community infrastructure
2,149,035,493 109,122,980 2,258,158,473
Contributions to provide income support to on-reserve residents
1,031,377,987 39,200,000 1,070,577,987
Contributions to increase First Nations and Inuit Youth Participation in Education and Labour Market Opportunities
41,376,000 36,685,397 78,061,397

Department of Industry

Table 36. Organization Summary (dollars) - Department of Industry
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Operating expenditures
356,511,722 0 1,288,806 357,800,528
5a Capital expenditures
11,234,609 0 4,795,516 16,030,125
10a Grants and contributions
2,038,304,873 0 19,000,000 2,057,304,873
Total Voted 2,406,051,204 0 25,084,322 2,431,135,526
Total Statutory 184,854,942 0 0 184,854,942
Total Budgetary Expenditures 2,590,906,146 0 25,084,322 2,615,990,468
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 37. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for Canadian Institute for Advanced Research (Budget 2017)
Vote 10a 7,000,000
Funding for Futurpreneur Canada (Budget 2017)
Vote 10a 7,000,000
Funding to maintain and upgrade federal infrastructure assets
Vote 1a 688,806
Vote 5a 4,795,516
Total 5,484,322
Funding for a contribution to the University of Waterloo for the Institute for Quantum Computing (Budget 2017)
Vote 10a 5,000,000
Funding to explore options for the potential deployment of a public safety broadband network in Canada (Budget 2015) (horizontal item)
Vote 1a 600,000
Total Voted Appropriations 25,084,322
Transfers
Internal Transfers
Internal reallocation of resources from the Grants: Radio Advisory Board of Canada ($4,723,000) and the Organisation for Economic Co-operation and Development ($250,000) to the Grants: International Telecommunication Union, Geneva, Switzerland ($4,508,000) and the Internal Trade Secretariat Corporation ($465,000)
Vote 10a 0
Internal reallocation of resources from contributions ($750,000) to the International Telecommunication Union, Geneva, Switzerland grant to address currency fluctuations
Vote 10a 0
Total Transfers 0
Total Budgetary 25,084,322
Table 38. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grant to the International Telecommunication Union, Geneva, Switzerland
300,000 5,258,000 5,558,000
Grant to the Internal Trade Secretariat Corporation
85,000 465,000 550,000
Contributions
Contributions to Futurpreneur Canada
0 7,000,000 7,000,000
Contributions to the Canadian Institute for Advanced Research
0 7,000,000 7,000,000
Contributions to the University of Waterloo for the purpose of the Institute for Quantum Computing
0 5,000,000 5,000,000

Department of Justice

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

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

Budgetary
Voted
1a Operating expenditures
234,300,919 0 5,122,201 239,423,120
5a Grants and contributions
350,315,319 0 40,000,000 390,315,319
Total Voted 584,616,238 0 45,122,201 629,738,439
Total Statutory 71,543,418 0 771,524 72,314,942
Total Budgetary Expenditures 656,159,656 0 45,893,725 702,053,381
Table 40. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for federal support of the Canadian family justice system (Budget 2017)
Vote 1a 4,088,237
Vote 5a 16,000,000
Total 20,088,237
Funding for immigration and refugee legal aid (Budget 2017)
Vote 5a 14,200,000
Funding for the Indigenous Justice Program (Budget 2017)
Vote 1a 1,033,964
Vote 5a 9,800,000
Total 10,833,964
Total Voted Appropriations 45,122,201
Total Statutory Appropriations 771,524
Total Budgetary 45,893,725
Table 41. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants under the Indigenous Justice Program Fund
0 50,000 50,000
Contributions
Contributions in support of the Canadian Family Justice Fund
0 16,000,000 16,000,000
Contributions to the provinces to assist in the operation of immigration and refugee legal aid
0 14,200,000 14,200,000
Contributions under the Indigenous Justice Program Fund
2,900,000 9,750,000 12,650,000

Department of Natural Resources

Table 42. Organization Summary (dollars) - Department of Natural Resources
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Operating expenditures
496,759,758 (949,000) 1,580,875 497,391,633
5 Capital expenditures
55,781,300 0 0 55,781,300
10a Grants and contributions
324,921,046 949,000 7,000,000 332,870,046
Total Voted 877,462,104 0 8,580,875 886,042,979
Total Statutory 462,484,346 0 122,834 462,607,180
Total Budgetary Expenditures 1,339,946,450 0 8,703,709 1,348,650,159
Table 43. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Youth Employment Strategy (Budget 2017) (horizontal item)
Vote 1a 476,851
Vote 10a 7,000,000
Total 7,476,851
Funding for the Oceans Protection Plan to improve marine safety and protect Canada’s marine environment (horizontal item)
Vote 1a 1,104,024
Total Voted Appropriations 8,580,875
Total Statutory Appropriations 122,834
Transfers
Internal Transfers
Internal reallocation of resources from operating ($949,000) and contributions ($66,000) to Grants in support of organizations associated with the research, development and promotion of activities that contribute to departmental objectives ($1,015,000)
Vote 1a (949,000)
Vote 10a 949,000
Total 0
Total Transfers 0
Total Budgetary 8,703,709
Table 44. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants in support of organizations associated with the research, development and promotion of activities that contribute to departmental objectives
1,823,000 1,015,000 2,838,000
Contributions
Youth Employment Strategy
558,000 7,000,000 7,558,000

Department of Public Safety and Emergency Preparedness

Table 45. Organization Summary (dollars) - Department of Public Safety and Emergency Preparedness
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Operating expenditures
123,231,161 0 4,234,441 127,465,602
5a Grants and contributions
914,540,358 0 0 914,540,358
Total Voted 1,037,771,519 0 4,234,441 1,042,005,960
Total Statutory 14,822,340 0 261,424 15,083,764
Total Budgetary Expenditures 1,052,593,859 0 4,495,865 1,057,089,724
Table 46. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to explore options for the potential deployment of a public safety broadband network in Canada (Budget 2015) (horizontal item)
Vote 1a 2,400,000
Funding to enhance the resilience of critical infrastructure in Canada (Budget 2017)
Vote 1a 1,099,233
Funding for national security reviews of foreign investments (Budget 2017) (horizontal item)
Vote 1a 735,208
Total Voted Appropriations 4,234,441
Total Statutory Appropriations 261,424
Transfers
Internal Transfers
Internal reallocation of resources from Grants in support of the Safer Communities Initiative ($1,000,000) to support the grant entitled Grants to provincial partners for the National Flagging System to identify and track high-risk violent offenders who jeopardize public safety
Vote 5a 0
Total Transfers 0
Total Budgetary 4,495,865
Table 47. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants to provincial partners for the National Flagging System to identify and track high-risk violent offenders who jeopardize public safety
0 1,000,000 1,000,000

Department of the Environment

Table 48. Organization Summary (dollars) - Department of the Environment
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Operating expenditures
700,976,667 0 11,484,108 712,460,775
5a Capital expenditures
82,361,087 0 250,000 82,611,087
10a Grants and contributions
119,485,748 0 11,140,000 130,625,748
Total Voted 902,823,502 0 22,874,108 925,697,610
Total Statutory 84,450,913 0 1,246,960 85,697,873
Total Budgetary Expenditures 987,274,415 0 24,121,068 1,011,395,483
Table 49. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Oceans Protection Plan to improve marine safety and protect Canada’s marine environment (horizontal item)
Vote 1a 11,213,308
Vote 5a 250,000
Vote 10a 150,000
Total 11,613,308
Funding for the Youth Employment Strategy (Budget 2017) (horizontal item)
Vote 1a 270,800
Vote 10a 10,990,000
Total 11,260,800
Total Voted Appropriations 22,874,108
Total Statutory Appropriations 1,246,960
Total Budgetary 24,121,068
Table 50. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions in support of the Science Horizons Youth Internship program under the Career Focus stream under the federal Youth Employment Strategy
3,069,000 10,990,000 14,059,000
Contributions in support of Weather and Environmental Services for Canadians
2,981,150 150,000 3,131,150

Department of Transport

Table 51. Organization Summary (dollars) - Department of Transport
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Operating expenditures
596,606,256 0 40,968,956 637,575,212
5a Capital expenditures
138,591,900 0 500,000 139,091,900
10 Grants and contributions – Gateways and corridors
113,975,543 0 0 113,975,543
15 Grants and contributions – Transportation infrastructure
185,061,604 0 0 185,061,604
20a Grants and contributions – Other
37,739,369 0 9,384,841 47,124,210
Total Voted 1,071,974,672 0 50,853,797 1,122,828,469
Total Statutory 230,857,877 0 4,306,323 235,164,200
Total Budgetary Expenditures 1,302,832,549 0 55,160,120 1,357,992,669
Table 52. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Oceans Protection Plan to improve marine safety and protect Canada’s marine environment (horizontal item)
Vote 1a 40,968,956
Vote 5a 500,000
Vote 20a 9,384,841
Total 50,853,797
Total Voted Appropriations 50,853,797
Total Statutory Appropriations 4,306,323
Total Budgetary 55,160,120
Table 53. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Community Participation Funding Program
200,000 3,734,841 3,934,841
Program to Protect Canada’s Coastlines and Waterways
0 400,000 400,000
Contributions
Program to Protect Canada’s Coastlines and Waterways
0 5,250,000 5,250,000

Department of Western Economic Diversification

Table 54. Organization Summary (dollars) - Department of Western Economic Diversification
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Operating expenditures
34,394,598 0 251,070 34,645,668
5a Grants and contributions
161,523,000 0 11,635,409 173,158,409
Total Voted 195,917,598 0 11,886,479 207,804,077
Total Statutory 3,701,461 0 49,600 3,751,061
Total Budgetary Expenditures 199,619,059 0 11,936,079 211,555,138
Table 55. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Drywall Anti-Dumping Duty Relief Program
Vote 1a 251,070
Vote 5a 11,635,409
Total 11,886,479
Total Voted Appropriations 11,886,479
Total Statutory Appropriations 49,600
Total Budgetary 11,936,079
Table 56. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants for the Western Diversification Program
5,000,000 11,635,409 16,635,409

Immigration and Refugee Board

Table 57. Organization Summary (dollars) - Immigration and Refugee Board
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Program expenditures
113,251,545 0 3,226,219 116,477,764
Total Voted 113,251,545 0 3,226,219 116,477,764
Total Statutory 13,832,325 0 420,180 14,252,505
Total Budgetary Expenditures 127,083,870 0 3,646,399 130,730,269
Table 58. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support the targeted admission of 300,000 immigrants under the 2017 Immigration Levels Plan (horizontal item)
Vote 1a 3,226,219
Total Voted Appropriations 3,226,219
Total Statutory Appropriations 420,180
Total Budgetary 3,646,399

Marine Atlantic Inc.

Table 59. Organization Summary (dollars) - Marine Atlantic Inc.
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Payments to the corporation
76,545,000 0 134,920,000 211,465,000
Total Budgetary Expenditures 76,545,000 0 134,920,000 211,465,000
Table 60. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for ferry services between Nova Scotia and Newfoundland and Labrador (Budget 2017)
Vote 1a 134,920,000
Total Voted Appropriations 134,920,000
Total Budgetary 134,920,000

National Energy Board

Table 61. Organization Summary (dollars) - National Energy Board
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Program expenditures
72,478,474 0 4,925,980 77,404,454
Total Voted 72,478,474 0 4,925,980 77,404,454
Total Statutory 7,361,511 0 905,881 8,267,392
Total Budgetary Expenditures 79,839,985 0 5,831,861 85,671,846
Table 62. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for pipeline safety lifecycle oversight (Budget 2017)
Vote 1a 4,427,356
Funding for communication and access to information capacity (Budget 2017)
Vote 1a 498,624
Total Voted Appropriations 4,925,980
Total Statutory Appropriations 905,881
Total Budgetary 5,831,861

National Research Council of Canada

Table 63. Organization Summary (dollars) - National Research Council of Canada
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Operating expenditures
349,138,111 0 52,378,832 401,516,943
5a Capital expenditures
90,392,058 0 2,247,723 92,639,781
10a Grants and contributions
353,335,834 0 10,000,000 363,335,834
Total Voted 792,866,003 0 64,626,555 857,492,558
Total Statutory 207,486,231 0 7,221,168 214,707,399
Total Budgetary Expenditures 1,000,352,234 0 71,847,723 1,072,199,957
Table 64. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to sustain operations at National Research Council of Canada (Budget 2017)
Vote 1a 52,378,832
Funding for the Youth Employment Strategy (Budget 2017) (horizontal item)
Vote 10a 10,000,000
Reinvestment of revenues from the sale or transfer of real property
Vote 5a 2,247,723
Total Voted Appropriations 64,626,555
Total Statutory Appropriations 7,221,168
Total Budgetary 71,847,723
Table 65. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Industrial Research Assistance Program – Contributions to Youth Employment Strategy
5,000,000 10,000,000 15,000,000

Office of the Auditor General

Table 66. Organization Summary (dollars) - Office of the Auditor General
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Program expenditures
68,269,099 0 1 68,269,100
Total Voted 68,269,099 0 1 68,269,100
Total Statutory 9,232,872 0 0 9,232,872
Total Budgetary Expenditures 77,501,971 0 1 77,501,972
Table 67. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording
Vote 1a 1
Total Voted Appropriations 1
Total Budgetary 1

Parks Canada Agency

Table 68. Organization Summary (dollars) - Parks Canada Agency
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Program expenditures
1,258,090,149 0 38,364,509 1,296,454,658
5 Payments to the New Parks and Historic Sites Account
500,000 0 0 500,000
Total Voted 1,258,590,149 0 38,364,509 1,296,954,658
Total Statutory 130,312,921 0 168,000 130,480,921
Total Budgetary Expenditures 1,388,903,070 0 38,532,509 1,427,435,579
Table 69. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Payment in lieu of taxes recovery
Vote 1a 20,000,000
Funding for the Youth Employment Strategy (Budget 2017) (horizontal item)
Vote 1a 10,952,350
Funding to expand the national park and national marine conservation area systems
Vote 1a 7,412,159
Total Voted Appropriations 38,364,509
Total Statutory Appropriations 168,000
Total Budgetary 38,532,509
Table 70. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grant to the Dehcho First Nations
0 3,000,000 3,000,000
Contributions
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals
4,464,324 1,295,000 5,759,324

Parliamentary Protective Service

Table 71. Organization Summary (dollars) - Parliamentary Protective Service
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Program expenditures
62,100,000 0 3,272,189 65,372,189
Total Voted 62,100,000 0 3,272,189 65,372,189
Total Statutory 6,162,800 0 422,673 6,585,473
Total Budgetary Expenditures 68,262,800 0 3,694,862 71,957,662
Table 72. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support security on Parliament Hill
Vote 1a 3,272,189
Total Voted Appropriations 3,272,189
Total Statutory Appropriations 422,673
Total Budgetary 3,694,862

Privy Council Office

Table 73. Organization Summary (dollars) - Privy Council Office
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Program expenditures
129,915,146 0 33,132,276 163,047,422
Total Voted 129,915,146 0 33,132,276 163,047,422
Total Statutory 14,959,409 0 1,287,971 16,247,380
Total Budgetary Expenditures 144,874,555 0 34,420,247 179,294,802
Table 74. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the National Inquiry into Missing and Murdered Indigenous Women and Girls (Budget 2016)
Vote 1a 33,132,276
Total Voted Appropriations 33,132,276
Total Statutory Appropriations 1,287,971
Total Budgetary 34,420,247
Table 75. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
National Inquiry into Missing and Murdered Indigenous Women and Girls
0 4,500,000 4,500,000

Public Health Agency of Canada

Table 76. Organization Summary (dollars) - Public Health Agency of Canada
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1 Operating expenditures
322,134,984 0 0 322,134,984
5 Capital expenditures
7,199,069 0 0 7,199,069
10a Grants and contributions
200,927,114 0 15,400,000 216,327,114
Total Voted 530,261,167 0 15,400,000 545,661,167
Total Statutory 41,673,764 0 0 41,673,764
Total Budgetary Expenditures 571,934,931 0 15,400,000 587,334,931
Table 77. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support infrastructure and programs for Indigenous early learning and child care (Budget 2016) (horizontal item)
Vote 10a 15,400,000
Total Voted Appropriations 15,400,000
Total Budgetary 15,400,000
Table 78. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions to incorporated local or regional non-profit Aboriginal organizations and institutions for the purpose of developing early intervention programs for Aboriginal pre-school children and their families
32,134,000 15,400,000 47,534,000

Security Intelligence Review Committee

Table 79. Organization Summary (dollars) - Security Intelligence Review Committee
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Program expenditures
4,476,578 0 2,000,000 6,476,578
Total Voted 4,476,578 0 2,000,000 6,476,578
Total Statutory 544,768 0 0 544,768
Total Budgetary Expenditures 5,021,346 0 2,000,000 7,021,346
Table 80. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for Security Intelligence Review Committee’s relocation and modernization project
Vote 1a 2,000,000
Total Voted Appropriations 2,000,000
Total Budgetary 2,000,000

Treasury Board Secretariat

Table 81. Organization Summary (dollars) - Treasury Board Secretariat
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Program expenditures
222,912,616 0 26,392,686 249,305,302
5 Government Contingencies
750,000,000 0 0 750,000,000
10 Government-Wide Initiatives
3,193,000 0 0 3,193,000
20 Public Service Insurance
2,398,570,604 0 0 2,398,570,604
25 Operating Budget Carry Forward
1,600,000,000 0 0 1,600,000,000
30a Paylist Requirements
600,000,000 0 625,000,000 1,225,000,000
33 Capital Budget Carry Forward
600,000,000 0 0 600,000,000
Total Voted 6,174,676,220 0 651,392,686 6,826,068,906
Total Statutory 367,185,144 0 242,190 367,427,334
Total Budgetary Expenditures 6,541,861,364 0 651,634,876 7,193,496,240
Table 82. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Paylist requirements – Funding for adjustments made to terms and conditions of service or employment of the federal public administration
Vote 30a 625,000,000
Funding for the Back Office Transformation initiative
Vote 1a 24,800,000
Funding to support continued regulatory cooperation (Budget 2017)
Vote 1a 1,592,686
Total Voted Appropriations 651,392,686
Total Statutory Appropriations 242,190
Total Budgetary 651,634,876

VIA Rail Canada Inc.

Table 83. Organization Summary (dollars) - VIA Rail Canada Inc.
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted
1a Payments to the Corporation
221,004,897 0 235,397,834 456,402,731
Total Budgetary Expenditures 221,004,897 0 235,397,834 456,402,731
Table 84. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for national rail passenger transportation services (Budget 2017)
Vote 1a 235,397,834
Total Voted Appropriations 235,397,834
Total Budgetary 235,397,834
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