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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding to maintain mission-critical services to Canadians	Vote 1a	126,576,776
Funding to maintain mission-critical services to Canadians	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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Funding for the Specific Claims Program (Budget 2017)	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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Funding for the Indigenous Justice Program (Budget 2017)	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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Drywall Anti-Dumping Duty Relief Program	Vote 1a	251,070
Funding for the Drywall Anti-Dumping Duty Relief Program	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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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.
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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.
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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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Date modified:: 2016-05-10