Detail by Organization for Supplementary Estimates (A), 2018-19

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

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

Budgetary
Voted

1 Operating expenditures

69,460,240 0 0 69,460,240

5a Grants and contributions

252,896,893 50,000 25,537,539 278,484,432
Total Voted 322,357,133 50,000 25,537,539 347,944,672
Total Statutory 8,168,627 0 0 8,168,627
Total Budgetary Expenditures 330,525,760 50,000 25,537,539 356,113,299
Table 2. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Reinvestment of receipts from repayable contributions to support activities related to fostering the development of institutions and enterprises, with emphasis on those of small and medium size

Vote 5a 25,537,539
Total Voted Appropriations 25,537,539
Transfers
Transfers from Other Organizations

From the Department of Fisheries and Oceans to Atlantic Canada Opportunities Agency for site remediation at the Basin Head, Prince Edward Island marine protected area

Vote 5a 50,000
Total Transfers 50,000
Total Budgetary 25,587,539
Table 3. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions under the Business Development Program

160,310,731 25,537,539 185,848,270

Contributions for the Innovative Communities Fund

37,157,762 50,000 37,207,762

Atomic Energy of Canada Limited

Table 4. Organization Summary (dollars) - Atomic Energy of Canada Limited
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Payments to the corporation for operating and capital expenditures

1,043,539,640 43,292 0 1,043,582,932
Total Budgetary Expenditures 1,043,539,640 43,292 0 1,043,582,932
Table 5. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Transfers
Transfers from Other Organizations

From the Department of National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Department of Natural Resources, National Research Council Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program

Vote 1a 43,292
Total Transfers 43,292
Total Budgetary 43,292

Canada Border Services Agency

Table 6. Organization Summary (dollars) - Canada Border Services Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

1,727,322,564 602,249 85,051,922 1,812,976,735

5a Capital expenditures

258,722,853 243,000 2,185,714 261,151,567
Total Voted 1,986,045,417 845,249 87,237,636 2,074,128,302
Total Statutory 185,936,209 0 6,046,050 191,982,259
Total Budgetary Expenditures 2,171,981,626 845,249 93,283,686 2,266,110,561
Table 7. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for retroactive compensation adjustments for Border Services staff

Vote 1a 67,366,666

Funding for the 2018-2020 Immigration Levels Plan (horizontal item)

Vote 1a 5,904,705
Vote 5a 105,119
Total 6,009,824

Funding to take action against gun and gang violence (horizontal item)

Vote 1a 3,580,821
Vote 5a 2,080,595
Total 5,661,416

Funding to support the use and protection of classified information in immigration proceedings (horizontal item)

Vote 1a 3,511,161

Funding to strengthen investigative and compliance capacity under the Special Import Measures Act and to monitor imports (horizontal item)

Vote 1a 2,896,451

Funding to enhance the Passenger Protect Program (Budget 2018)

Vote 1a 1,012,118

Funding for the Perimeter Security and Economic Competitiveness Action Plan

Vote 1a 780,000
Total Voted Appropriations 87,237,636
Total Statutory Appropriations 6,046,050
Transfers
Transfers from Other Organizations

From Royal Canadian Mounted Police to Canada Border Services Agency to administer the import requirements of the Firearms Act

Vote 1a 1,700,000

From the Department of National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Department of Natural Resources, National Research Council Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program

Vote 5a 243,000
Transfers to Other Organizations

From Canada Border Services Agency, Department of Agriculture and Agri-Food, Department of Citizenship and Immigration, Department of Foreign Affairs, Trade and Development, Department of National Defence and the Department of Natural Resources to Shared Services Canada for the cost of providing core information technology services

Vote 1a (17,629)

From Canada Border Services Agency, Canada Revenue Agency, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Safety and Emergency Preparedness, Department of Transport, Financial Transactions and Reports Analysis Centre of Canada and Royal Canadian Mounted Police to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre

Vote 1a (168,459)

From Canada Border Services Agency, Canadian Security Intelligence Service, Department of Citizenship and Immigration, Department of National Defence and the Department of Natural Resources to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad

Vote 1a (911,663)
Total Transfers 845,249
Total Budgetary 94,128,935

Canada Council for the Arts

Table 8. Organization Summary (dollars) - Canada Council for the Arts
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Payments to the Council

292,632,337 127,000 0 292,759,337
Total Budgetary Expenditures 292,632,337 127,000 0 292,759,337
Table 9. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Transfers
Transfers from Other Organizations

From the Department of Canadian Heritage to Canada Council for the Arts to support multilateral cooperation on French-language theatre projects, and Canada’s participation in meetings of the Commission internationale du théâtre francophone

Vote 1a 127,000
Total Transfers 127,000
Total Budgetary 127,000

Canada Mortgage and Housing Corporation

Table 10. Organization Summary (dollars) - Canada Mortgage and Housing Corporation
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act

2,427,435,894 0 7,000,000 2,434,435,894
Total Budgetary Expenditures 2,427,435,894 0 7,000,000 2,434,435,894
Non-Budgetary
Total Statutory (259,433,000) 0 0 (259,433,000)
Total Non-Budgetary Expenditures (259,433,000) 0 0 (259,433,000)
Table 11. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Shelter Enhancement Program

Vote 1a 7,000,000
Total Voted Appropriations 7,000,000
Total Budgetary 7,000,000

Canada Revenue Agency

Table 12. Organization Summary (dollars) - Canada Revenue Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act

3,366,223,726 (154,504) 25,641,123 3,391,710,345

5a Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act

76,920,951 0 3,504,239 80,425,190
Total Voted 3,443,144,677 (154,504) 29,145,362 3,472,135,535
Total Statutory 919,417,342 0 3,630,436 923,047,778
Total Budgetary Expenditures 4,362,562,019 (154,504) 32,775,798 4,395,183,313
Table 13. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to develop the federal carbon pollution pricing system (horizontal item)

Vote 1a 9,562,499
Vote 5a 3,504,239
Total 13,066,738

Funding to support mandatory reporting of international electronic funds transfers and scientific research and experimental development initiatives

Vote 1a 9,086,558

Funding related to government advertising programs (horizontal item)

Vote 1a 6,900,000

Funding for the Offshore Tax Informant Program

Vote 1a 92,066
Total Voted Appropriations 29,145,362
Total Statutory Appropriations 3,630,436
Transfers
Transfers to Other Organizations

From Canada Revenue Agency, Financial Transactions and Reports Analysis Centre of Canada, Public Health Agency of Canada, and Office of the Director of Public Prosecutions to Royal Canadian Mounted Police for the performance of law enforcement records checks

Vote 1a (67,521)

From Canada Border Services Agency, Canada Revenue Agency, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Safety and Emergency Preparedness, Department of Transport, Financial Transactions and Reports Analysis Centre of Canada and Royal Canadian Mounted Police to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre

Vote 1a (86,983)
Total Transfers (154,504)
Total Budgetary 32,621,294

Canada School of Public Service

Table 14. Organization Summary (dollars) - Canada School of Public Service
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

67,562,570 0 99,196 67,661,766
Total Voted 67,562,570 0 99,196 67,661,766
Total Statutory 17,083,384 0 0 17,083,384
Total Budgetary Expenditures 84,645,954 0 99,196 84,745,150
Table 15. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 99,196
Total Voted Appropriations 99,196
Total Budgetary 99,196

Canadian Air Transport Security Authority

Table 16. Organization Summary (dollars) - Canadian Air Transport Security Authority
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Payments to the Authority for operating and capital expenditures

826,769,871 0 36,038,397 862,808,268
Total Budgetary Expenditures 826,769,871 0 36,038,397 862,808,268
Table 17. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the upgrade of the hold baggage screening system and for explosives detection systems equipment at designated airports

Vote 1a 36,038,397
Total Voted Appropriations 36,038,397
Total Budgetary 36,038,397

Canadian Dairy Commission

Table 18. Organization Summary (dollars) - Canadian Dairy Commission
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

3,755,068 0 99,196 3,854,264
Total Budgetary Expenditures 3,755,068 0 99,196 3,854,264
Table 19. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 99,196
Total Voted Appropriations 99,196
Total Budgetary 99,196

Canadian Environmental Assessment Agency

Table 20. Organization Summary (dollars) - Canadian Environmental Assessment Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

31,343,209 0 19,137,411 50,480,620
Total Voted 31,343,209 0 19,137,411 50,480,620
Total Statutory 3,397,455 0 1,827,718 5,225,173
Total Budgetary Expenditures 34,740,664 0 20,965,129 55,705,793
Table 21. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to transition to new impact assessment and regulatory processes (horizontal item)

Vote 1a 19,038,215

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 99,196
Total Voted Appropriations 19,137,411
Total Statutory Appropriations 1,827,718
Total Budgetary 20,965,129
Table 22. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to support the participation of the public and Indigenous groups in environmental assessment

0 100,000 100,000
Contributions

Contributions to support the participation of the public and Indigenous groups in environmental assessment and policy dialogue, and to support the development of Indigenous knowledge and capacity related to environmental assessments and related activities – Participant Funding Component, Policy Dialogue and Indigenous Capacity Component

4,469,500 1,563,275 6,032,775

Canadian Food Inspection Agency

Table 23. Organization Summary (dollars) - Canadian Food Inspection Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures, grants and contributions

577,158,613 (344,476) 1,177,180 577,991,317

5a Capital expenditures

35,311,609 600,000 7,591,275 43,502,884
Total Voted 612,470,222 255,524 8,768,455 621,494,201
Total Statutory 140,083,699 0 401,242 140,484,941
Total Budgetary Expenditures 752,553,921 255,524 9,169,697 761,979,142
Table 24. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to establish the Canadian Food Safety Information Network (horizontal item)

Vote 1a 324,263
Vote 5a 7,591,275
Total 7,915,538

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 852,917
Total Voted Appropriations 8,768,455
Total Statutory Appropriations 401,242
Transfers
Transfers from Other Organizations

From the Department of National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Department of Natural Resources, National Research Council Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program

Vote 5a 600,000

From the Department of Foreign Affairs, Trade and Development to Canadian Food Inspection Agency, Department of Agriculture and Agri-Food, Public Health Agency of Canada, and Royal Canadian Mounted Police to adjust funding previously provided for departmental staff located at missions abroad

Vote 1a 342,114
Transfers to Other Organizations

From Canadian Food Inspection Agency to the Department of Health to develop risk profiles for foodborne pathogens and other food hazards

Vote 1a (686,590)
Total Transfers 255,524
Total Budgetary 9,425,221

Canadian Grain Commission

Table 25. Organization Summary (dollars) - Canadian Grain Commission
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

5,047,795 0 99,196 5,146,991
Total Voted 5,047,795 0 99,196 5,146,991
Total Statutory 659,878 0 0 659,878
Total Budgetary Expenditures 5,707,673 0 99,196 5,806,869
Table 26. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 99,196
Total Voted Appropriations 99,196
Total Budgetary 99,196

Canadian Institutes of Health Research

Table 27. Organization Summary (dollars) - Canadian Institutes of Health Research
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1 Operating expenditures

56,295,898 (19,231) 0 56,276,667

5a Grants

1,084,431,690 386,557 1 1,084,818,248
Total Voted 1,140,727,588 367,326 1 1,141,094,915
Total Statutory 5,936,359 0 0 5,936,359
Total Budgetary Expenditures 1,146,663,947 367,326 1 1,147,031,274
Table 28. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to authorize the listing and adjustment of grants

Vote 5a 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations

From Public Health Agency of Canada to Canadian Institutes of Health Research for research on underimmunized and unimmunized populations

Vote 5a 500,000

From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies

Vote 5a 367,326
Internal Transfers

Internal reallocation of resources from the grant entitled Grant for Research Projects and Personnel Support Program to the grant entitled Institute Support Grant Program ($416,667)

Vote 5a 0
Transfers to Other Organizations

From Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to International Development Research Centre for the Rapid Research Fund for Ebola Virus Disease Outbreaks

Vote 1 (19,231)
Vote 5a (480,769)
Total (500,000)
Total Transfers 367,326
Total Budgetary 367,327
Table 29. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Institute support grants

13,000,000 416,667 13,416,667

College and Community Innovation Program

0 367,326 367,326

Canadian Northern Economic Development Agency

Table 30. Organization Summary (dollars) - Canadian Northern Economic Development Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

15,059,835 0 99,196 15,159,031

5 Contributions

33,650,297 0 0 33,650,297
Total Voted 48,710,132 0 99,196 48,809,328
Total Statutory 1,582,471 0 0 1,582,471
Total Budgetary Expenditures 50,292,603 0 99,196 50,391,799
Table 31. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 99,196
Total Voted Appropriations 99,196
Total Budgetary 99,196

Canadian Radio-television and Telecommunications Commission

Table 32. Organization Summary (dollars) - Canadian Radio-television and Telecommunications Commission
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

7,697,883 0 99,196 7,797,079
Total Voted 7,697,883 0 99,196 7,797,079
Total Statutory 6,505,049 0 0 6,505,049
Total Budgetary Expenditures 14,202,932 0 99,196 14,302,128
Table 33. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 99,196
Total Voted Appropriations 99,196
Total Budgetary 99,196

Canadian Security Intelligence Service

Table 34. Organization Summary (dollars) - Canadian Security Intelligence Service
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

534,603,414 1,331,237 13,893,055 549,827,706
Total Voted 534,603,414 1,331,237 13,893,055 549,827,706
Total Statutory 48,911,814 0 737,329 49,649,143
Total Budgetary Expenditures 583,515,228 1,331,237 14,630,384 599,476,849
Table 35. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support the use and protection of classified information in immigration proceedings (horizontal item)

Vote 1a 4,777,671

Recovery of proceeds from the sale of homes purchased under the home sale plan

Vote 1a 2,934,400

Proceeds from parking fees collected

Vote 1a 1,386,508

Reinvestment of revenues from the sale or transfer of an asset

Vote 1a 1,230,033

Funding for the 2018-2020 Immigration Levels Plan (horizontal item)

Vote 1a 1,134,433

Funding for the Migrant Smuggling Prevention Strategy (horizontal item)

Vote 1a 877,573

Recovery of costs related to security screening of employees at nuclear power plants and provincial government facilities

Vote 1a 873,770

Funding to enhance the national security framework

Vote 1a 678,667
Total Voted Appropriations 13,893,055
Total Statutory Appropriations 737,329
Transfers
Transfers from Other Organizations

From Canada Border Services Agency, Canada Revenue Agency, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Safety and Emergency Preparedness, Department of Transport, Financial Transactions and Reports Analysis Centre of Canada and Royal Canadian Mounted Police to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre

Vote 1a 1,192,287

From the Department of National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Department of Natural Resources, National Research Council Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program

Vote 1a 370,000
Transfers to Other Organizations

From Canada Border Services Agency, Canadian Security Intelligence Service, Department of Citizenship and Immigration, Department of National Defence and the Department of Natural Resources to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad

Vote 1a (231,050)
Total Transfers 1,331,237
Total Budgetary 15,961,621

Canadian Space Agency

Table 36. Organization Summary (dollars) - Canadian Space Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

176,829,295 (97,866) 1,800,000 178,531,429

5a Capital expenditures

145,922,139 (60,607) 29,654,327 175,515,859

10 Grants and contributions

56,411,000 0 0 56,411,000
Total Voted 379,162,434 (158,473) 31,454,327 410,458,288
Total Statutory 9,463,366 0 0 9,463,366
Total Budgetary Expenditures 388,625,800 (158,473) 31,454,327 419,921,654
Table 37. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the RADARSAT Constellation Mission

Vote 5a 27,054,327

Funding for the detailed planning and design phases of the Canadian Quantum Encryption and Science Satellite Demonstration Mission (Budget 2017)

Vote 1a 1,800,000
Vote 5a 2,600,000
Total 4,400,000
Total Voted Appropriations 31,454,327
Transfers
Transfers to Other Organizations

From Canadian Space Agency, Department of National Defence and National Research Council of Canada to the Department of Industry to maintain the Shirleys Bay Campus

Vote 5a (60,607)

From Canadian Space Agency to Natural Sciences and Engineering Research Council to fund space science activities during Science Literacy Week 2018 to be held nationwide in September 2018

Vote 1a (97,866)
Total Transfers (158,473)
Total Budgetary 31,295,854

Canadian Transportation Accident Investigation and Safety Board

Table 38. Organization Summary (dollars) - Canadian Transportation Accident Investigation and Safety Board
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

27,322,808 0 2,481,203 29,804,011
Total Voted 27,322,808 0 2,481,203 29,804,011
Total Statutory 3,227,347 0 496,241 3,723,588
Total Budgetary Expenditures 30,550,155 0 2,977,444 33,527,599
Table 39. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to maintain program integrity

Vote 1a 2,481,203
Total Voted Appropriations 2,481,203
Total Statutory Appropriations 496,241
Total Budgetary 2,977,444

Canadian Transportation Agency

Table 40. Organization Summary (dollars) - Canadian Transportation Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

31,455,357 0 1,671,892 33,127,249
Total Voted 31,455,357 0 1,671,892 33,127,249
Total Statutory 3,339,271 0 265,519 3,604,790
Total Budgetary Expenditures 34,794,628 0 1,937,411 36,732,039
Table 41. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to implement freight rail measures contained in the Transportation Modernization Act

Vote 1a 1,671,892
Total Voted Appropriations 1,671,892
Total Statutory Appropriations 265,519
Total Budgetary 1,937,411

Civilian Review and Complaints Commission for the Royal Canadian Mounted Police

Table 42. Organization Summary (dollars) - Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

10,119,021 0 99,196 10,218,217
Total Voted 10,119,021 0 99,196 10,218,217
Total Statutory 984,308 0 0 984,308
Total Budgetary Expenditures 11,103,329 0 99,196 11,202,525
Table 43. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 99,196
Total Voted Appropriations 99,196
Total Budgetary 99,196

Communications Security Establishment

Table 44. Organization Summary (dollars) - Communications Security Establishment
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

644,253,196 (442,771) 1,923,668 645,734,093
Total Voted 644,253,196 (442,771) 1,923,668 645,734,093
Total Statutory 37,169,000 0 0 37,169,000
Total Budgetary Expenditures 681,422,196 (442,771) 1,923,668 682,903,093
Table 45. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the long-term accommodation project

Vote 1a 1,923,668
Total Voted Appropriations 1,923,668
Transfers
Transfers to Other Organizations

From Communications Security Establishment to the Department of Foreign Affairs, Trade and Development to provide administrative support to departmental staff located at liaison offices abroad

Vote 1a (442,771)
Total Transfers (442,771)
Total Budgetary 1,480,897

Copyright Board

Table 46. Organization Summary (dollars) - Copyright Board
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

3,161,622 0 99,196 3,260,818
Total Voted 3,161,622 0 99,196 3,260,818
Total Statutory 296,837 0 0 296,837
Total Budgetary Expenditures 3,458,459 0 99,196 3,557,655
Table 47. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 99,196
Total Voted Appropriations 99,196
Total Budgetary 99,196

Correctional Service of Canada

Table 48. Organization Summary (dollars) - Correctional Service of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures, grants and contributions

2,026,625,710 2,832,966 2,339,766 2,031,798,442

5 Capital expenditures

238,493,850 (2,832,966) 0 235,660,884
Total Voted 2,265,119,560 0 2,339,766 2,267,459,326
Total Statutory 228,278,169 0 0 228,278,169
Total Budgetary Expenditures 2,493,397,729 0 2,339,766 2,495,737,495
Table 49. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 2,339,766
Total Voted Appropriations 2,339,766
Transfers
Internal Transfers

Internal reallocation of resources to implement a common definition of the capital expenditures vote

Vote 1a 2,832,966
Vote 5 (2,832,966)
Total 0
Total Transfers 0
Total Budgetary 2,339,766

Courts Administration Service

Table 50. Organization Summary (dollars) - Courts Administration Service
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

73,658,082 0 4,588,336 78,246,418
Total Voted 73,658,082 0 4,588,336 78,246,418
Total Statutory 6,991,105 0 371,487 7,362,592
Total Budgetary Expenditures 80,649,187 0 4,959,823 85,609,010
Table 51. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support the use and protection of classified information in immigration proceedings (horizontal item)

Vote 1a 3,903,047

Funding for the Mexico Visa Lift Initiative

Vote 1a 685,289
Total Voted Appropriations 4,588,336
Total Statutory Appropriations 371,487
Total Budgetary 4,959,823

Department of Agriculture and Agri-Food

Table 52. Organization Summary (dollars) - Department of Agriculture and Agri-Food
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

596,522,692 (78,734) 23,942,270 620,386,228

5a Capital expenditures

64,446,553 0 4,495,859 68,942,412

10a Grants and contributions

425,525,000 100,000 1,000,000 426,625,000
Total Voted 1,086,494,245 21,266 29,438,129 1,115,953,640
Total Statutory 1,467,136,246 0 795,390 1,467,931,636
Total Budgetary Expenditures 2,553,630,491 21,266 30,233,519 2,583,885,276
Table 53. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to transfer two federally owned canal systems to the Government of Saskatchewan

Vote 1a 10,000,000

Funding to advance agricultural discovery science and innovation (Budget 2017)

Vote 1a 5,110,775
Vote 5a 1,500,000
Vote 10a 1,000,000
Total 7,610,775

Reinvestment of royalties from intellectual property

Vote 1a 5,643,334

Funding for the Federal Infrastructure Initiative

Vote 5a 2,695,959

Reinvestment of revenues from sales and services related to research, facilities and equipment, and other revenue

Vote 1a 2,553,360

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 634,801

Reinvestment of revenues from the sale or transfer of real property

Vote 5a 299,900
Total Voted Appropriations 29,438,129
Total Statutory Appropriations 795,390
Transfers
Transfers from Other Organizations

From the Department of Foreign Affairs, Trade and Development to Canadian Food Inspection Agency, Department of Agriculture and Agri-Food, Public Health Agency of Canada, and Royal Canadian Mounted Police to adjust funding previously provided for departmental staff located at missions abroad

Vote 1a 24,504
Internal Transfers

Internal reallocation of resources from contributions ($745,000) to grants to foreign recipients for participation in international organizations supporting agriculture

Vote 10a 0

Internal reallocation of resources from contributions ($300,000) to grants within the AgriRisk Initiatives program

Vote 10a 0

Internal reallocation of resources from operating to grants for the Innovative Solutions Canada Program

Vote 1a (100,000)
Vote 10a 100,000
Total 0
Transfers to Other Organizations

From Canada Border Services Agency, Department of Agriculture and Agri-Food, Department of Citizenship and Immigration, Department of Foreign Affairs, Trade and Development, Department of National Defence and the Department of Natural Resources to Shared Services Canada for the cost of providing core information technology services

Vote 1a (3,238)
Total Transfers 21,266
Total Budgetary 30,254,785
Table 54. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to foreign recipients for participation in international organizations supporting agriculture

883,000 745,000 1,628,000

Grant payments for the AgriRisk Initiatives program

300,000 300,000 600,000

Grant under the Innovative Solutions Canada program

200,000 100,000 300,000
Contributions

Contributions in support of the Living Laboratories Initiative

0 1,000,000 1,000,000

Department of Canadian Heritage

Table 55. Organization Summary (dollars) - Department of Canadian Heritage
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

196,610,646 (60,000) 6,931,674 203,482,320

5a Grants and contributions

1,102,159,783 (493,836) 25,500,000 1,127,165,947
Total Voted 1,298,770,429 (553,836) 32,431,674 1,330,648,267
Total Statutory 25,672,014 0 538,313 26,210,327
Total Budgetary Expenditures 1,324,442,443 (553,836) 32,969,987 1,356,858,594
Table 56. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Creative Export Strategy (horizontal item)

Vote 1a 6,183,218
Vote 5a 11,000,000
Total 17,183,218

Funding to support the bid to host the 2026 Olympic and Paralympic Winter Games

Vote 1a 563,756
Vote 5a 13,000,000
Total 13,563,756

Funding for the Celebration and Commemoration Program to support consultations for the possible establishment of a new community foundation that will serve Canada’s Arctic region

Vote 5a 1,500,000

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 184,700
Total Voted Appropriations 32,431,674
Total Statutory Appropriations 538,313
Transfers
Transfers from Other Organizations

From the Department of Indian Affairs and Northern Development to the Department of Canadian Heritage to promote public awareness and community participation in National Aboriginal Day activities

Vote 5a 310,000

From the Department of Indigenous Services Canada and Public Health Agency of Canada to the Department of Canadian Heritage for the project, "The Spanish Flu in Canada: Behind the Mask"

Vote 5a 115,000
Transfers to Other Organizations

From the Department of Canadian Heritage to Canada Council for the Arts to support multilateral cooperation on French-language theatre projects, and Canada’s participation in meetings of the Commission internationale du théâtre francophone

Vote 5a (127,000)

From the Department of Canadian Heritage to National Arts Centre Corporation for the 2019 edition of the biennial event "Zones théâtrales", which showcases professional theatre from Canadian francophone communities

Vote 5a (150,000)

From the Department of Canadian Heritage to Social Sciences and Humanities Research Council for research to inform policy development related to sport participation

Vote 1a (60,000)
Vote 5a (641,836)
Total (701,836)
Total Transfers (553,836)
Total Budgetary 32,416,151
Table 57. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants in support of the Celebration and Commemoration Program

8,000,000 310,000 8,310,000

Grants to the Canada Arts Presentation Fund

16,500,000 250,000 16,750,000
Contributions

Contributions for the Hosting Program

19,865,000 13,000,000 32,865,000

Contributions to support the Creative Export Fund

0 7,000,000 7,000,000

Contributions to the Canada Music Fund

22,299,231 2,500,000 24,799,231

Contributions in support of the Celebration and Commemoration Program

2,494,367 1,615,000 4,109,367

Contributions to the Canada Book Fund

28,366,301 500,000 28,866,301

Contributions to the Canada Periodical Fund

1,999,544 500,000 2,499,544

Department of Citizenship and Immigration

Table 58. Organization Summary (dollars) - Department of Citizenship and Immigration
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

861,711,099 (9,403,096) 7,113,949 859,421,952

5a Capital expenditures

21,816,321 0 8,666,837 30,483,158

10a Grants and contributions

1,356,435,547 0 53,000,000 1,409,435,547
Total Voted 2,239,962,967 (9,403,096) 68,780,786 2,299,340,657
Total Statutory 156,339,675 0 542,047 156,881,722
Total Budgetary Expenditures 2,396,302,642 (9,403,096) 69,322,833 2,456,222,379
Table 59. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to compensate provinces for the temporary housing of asylum seekers

Vote 10a 50,000,000

Funding to expand biometric screening in the immigration system (horizontal item)

Vote 1a 2,739,351
Vote 5a 3,197,854
Total 5,937,205

Funding for the Temporary Foreign Worker Program and International Mobility Program

Vote 5a 3,047,018

Funding for the Migrant Smuggling Prevention Strategy (horizontal item)

Vote 10a 3,000,000

Funding for the Entry/Exit Project

Vote 1a 270,379
Vote 5a 2,421,965
Total 2,692,344

Funding to support the use and protection of classified information in immigration proceedings (horizontal item)

Vote 1a 2,078,535

Funding for addressing irregular migration at the Canada–US border

Vote 1a 1,089,863

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 935,821
Total Voted Appropriations 68,780,786
Total Statutory Appropriations 542,047
Transfers
Internal Transfers

Internal reallocation of resources from contributions to grants ($650,000) for the Migration Policy Development Program

Vote 10a 0
Transfers to Other Organizations

From Canada Border Services Agency, Department of Agriculture and Agri-Food, Department of Citizenship and Immigration, Department of Foreign Affairs, Trade and Development, Department of National Defence and the Department of Natural Resources to Shared Services Canada for the cost of providing core information technology services

Vote 1a (224,763)

From Canada Border Services Agency, Canadian Security Intelligence Service, Department of Citizenship and Immigration, Department of National Defence and the Department of Natural Resources to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad

Vote 1a (9,178,333)
Total Transfers (9,403,096)
Total Budgetary 59,919,737
Table 60. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grant for Migration Policy Development

350,000 650,000 1,000,000
Contributions

Resettlement Assistance

87,669,359 50,000,000 137,669,359

Global Assistance to Irregular Migrants

0 3,000,000 3,000,000

Department of Employment and Social Development

Table 61. Organization Summary (dollars) - Department of Employment and Social Development
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

693,555,510 0 13,099,162 706,654,672

5a Grants and contributions

2,440,860,218 1,078,490 54,346,204 2,496,284,912
Total Voted 3,134,415,728 1,078,490 67,445,366 3,202,939,584
Total Statutory 57,809,998,402 0 870,657 57,810,869,059
Total Budgetary Expenditures 60,944,414,130 1,078,490 68,316,023 61,013,808,643
Non-Budgetary
Total Statutory 734,973,706 0 0 734,973,706
Total Non-Budgetary Expenditures 734,973,706 0 0 734,973,706
Table 62. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Future Skills program (Budget 2017)

Vote 1a 2,008,726
Vote 5a 22,712,823
Total 24,721,549

Funding for Workforce Development Agreements

Vote 5a 18,706,801

Funding for the Homelessness Partnering Strategy

Vote 5a 6,158,148

Funding for the Adult Learning, Literacy and Essential Skills program to provide income support and training to unemployed workers in seasonal industries

Vote 5a 5,800,000

Funding related to government advertising programs (horizontal item)

Vote 1a 4,500,000

Funding for the Indigenous Early Learning and Child Care Framework (horizontal item)

Vote 1a 3,398,703

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 3,191,733

Funding for the Student Work-Integrated Learning Program

Vote 5a 553,078

Funding for the Labour Market Information Survey Pilot

Vote 5a 415,354
Total Voted Appropriations 67,445,366
Total Statutory Appropriations 870,657
Transfers
Transfers from Other Organizations

From the Department of Indigenous Services Canada to the Department of Employment and Social Development to support the Kativik Regional Government to streamline service delivery of youth employment and education programming

Vote 5a 1,078,490
Internal Transfers

Internal reallocation of resources from the grant entitled Apprenticeship Grants to the grant entitled Support for Labour Market Information in Canada ($1,100,000) to improve the collection, quality and dissemination of labour market information in Canada (This item received funding from TB Vote 5 – Government Contingencies)

Vote 5a 0

Internal reallocation of resources from the grant entitled Apprenticeship Grants to the grant entitled Labour Funding Program ($326,000) to host the 2020 World Congress on Safety and Health at Work

Vote 5a 0
Total Transfers 1,078,490
Total Budgetary 69,394,513
Table 63. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to not-for-profit, for-profit, and aboriginal organizations, municipal, provincial and territorial governments for adult learning, literacy and essential skills

14,800,000 2,505,164 17,305,164

Support for Labour Market Information in Canada

0 1,100,000 1,100,000

Labour Funding Program

1,703,000 326,000 2,029,000
Contributions

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

67,610,918 23,265,901 90,876,819

Contributions to not-for-profit organizations, individuals, municipal governments, Band/tribal councils and other Aboriginal organizations, public health and educational institutions, Régies régionales, for-profit enterprises, research organizations and research institutes to support activities to help alleviate and prevent homelessness across Canada and to carry out research on homelessness to help communities better understand and more effectively address homelessness issues

162,346,220 6,158,148 168,504,368

Contributions to not-for-profit, for-profit, and aboriginal organizations, municipal, provincial and territorial governments for adult learning, literacy and essential skills

3,209,000 3,294,836 6,503,836

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

726,640,500 1,493,844 728,134,344
Other Transfer Payments

Workforce Development Agreements

797,000,000 18,706,801 815,706,801

Department of Finance

Table 64. Organization Summary (dollars) - Department of Finance
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

100,252,348 0 3,146,796 103,399,144

5 Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act

1 0 0 1

10a Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act)

0 0 1 1
Total Voted 100,252,349 0 3,146,797 103,399,146
Total Statutory 93,876,418,178 0 488,684,533 94,365,102,711
Total Budgetary Expenditures 93,976,670,527 0 491,831,330 94,468,501,857
Non-Budgetary
Total Statutory 52,300,000 0 0 52,300,000
Total Non-Budgetary Expenditures 52,300,000 0 0 52,300,000
Table 65. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for Tsimshian First Nations for consultations

Vote 1a 2,000,000

Funding for the Cooperative Capital Markets Regulatory System

Vote 1a 891,600

Funding for the administration of the P3 Canada Fund investment portfolio

Vote 1a 156,000

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 99,196

Funding to authorize the inclusion and adjustment of an authority embedded in vote wording

Vote 10a 1
Total Voted Appropriations 3,146,797
Total Statutory Appropriations 488,684,533
Total Budgetary 491,831,330
Table 66. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Capacity Funding for Tsimshian First Nations

0 2,000,000 2,000,000

Department of Fisheries and Oceans

Table 67. Organization Summary (dollars) - Department of Fisheries and Oceans
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

1,607,895,973 1,017,700 36,799,816 1,645,713,489

5a Capital expenditures

811,587,068 (261,532) 883,499,828 1,694,825,364

10a Grants and contributions

208,986,298 999,125 57,947,049 267,932,472
Total Voted 2,628,469,339 1,755,293 978,246,693 3,608,471,325
Total Statutory 139,038,725 0 3,148,380 142,187,105
Total Budgetary Expenditures 2,767,508,064 1,755,293 981,395,073 3,750,658,430
Table 68. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to procure three icebreakers for the Canadian Coast Guard (This item received funding from TB Vote 5 – Government Contingencies)

Vote 1a 1,744,705
Vote 5a 825,570,276
Total 827,314,981

Funding for the Canadian Coast Guard Offshore Oceanographic Science Vessel project

Vote 5a 57,794,552

Funding to advance reconciliation on Indigenous and treaty rights issues (horizontal item)

Vote 10a 33,850,030

Funding to implement an amended Fisheries Act

Vote 1a 18,336,042
Vote 5a 135,000
Vote 10a 3,000,000
Total 21,471,042

Funding to support negotiations on fisheries and marine matters with Indigenous stakeholders

Vote 10a 15,000,000

Funding for the Oceans Protection Plan to improve marine safety

Vote 1a 5,300,000

Funding to transition to new impact assessment and regulatory processes (horizontal item)

Vote 1a 4,439,088
Vote 10a 537,500
Total 4,976,588

Funding to implement treaty obligations under the Tla’amin Final Agreement and the Nisga’a Final Agreement

Vote 10a 3,189,119

Reinvestment of revenue received from polluters or the Ship-Source Oil Pollution Fund for cleanup costs associated with oil spills

Vote 1a 2,731,643

Reinvestment of royalties from intellectual property

Vote 1a 2,667,268

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 1,581,070

Funding for the Whale Innovation Challenge (Impact Canada Initiative)

Vote 10a 1,500,000

Funding to protect Canada’s nature, parks and wild spaces (Budget 2018) (horizontal item)

Vote 10a 870,400
Total Voted Appropriations 978,246,693
Total Statutory Appropriations 3,148,380
Transfers
Transfers from Other Organizations

From the Department of the Environment to the Department of Fisheries and Oceans to deliver projects for aquatic species at risk for the Habitat Stewardship Program for Species at Risk and the Aboriginal Fund for Species at Risk

Vote 10a 1,229,125

From the Department of the Environment to the Department of Fisheries and Oceans to continue the environmental restoration of projects under the Canada-United States Great Lakes Water Quality Agreement

Vote 1a 1,067,700
Transfers to Other Organizations

From the Department of Fisheries and Oceans to Atlantic Canada Opportunities Agency for site remediation at the Basin Head, Prince Edward Island marine protected area

Vote 1a (50,000)

From the Department of Fisheries and Oceans to the Department of Indian Affairs and Northern Development for the Conservation Officer Program to support fisheries management in the Labrador Inuit Settlement Area

Vote 10a (230,000)

From the Department of Fisheries and Oceans to the Department of Public Works and Government Services for the transfer of administration of land located at Hudson Way and Agency Drive in Dartmouth, Nova Scotia

Vote 5a (261,532)
Total Transfers 1,755,293
Total Budgetary 983,150,366
Table 69. 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

58,194,701 51,786,374 109,981,075

Contributions for Indigenous Participation in the Management of Fish and Fish Habitat

0 3,000,000 3,000,000

Contribution Program to Support the Nature Legacy for Canada through the Canada Nature Fund for Aquatic Species and Aquatic Habitat

0 2,122,300 2,122,300

Contributions to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues

487,487 1,500,000 1,987,487

Oceans Management Contribution Program to Support Development and Implementation of Oceans Conservation and Management Activities

1,755,000 537,500 2,292,500

Department of Foreign Affairs, Trade and Development

Table 70. Organization Summary (dollars) - Department of Foreign Affairs, Trade and Development
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

1,838,668,694 11,763,671 25,862,186 1,876,294,551

5a Capital expenditures

170,468,121 0 1,137,013 171,605,134

10a Grants and contributions

4,283,434,467 54,200,000 271,619,430 4,609,253,897

15a 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

50,779,000 0 18,020,000 68,799,000

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 6,343,350,283 65,963,671 316,638,629 6,725,952,583
Total Statutory 380,359,567 0 919,271 381,278,838
Total Budgetary Expenditures 6,723,709,850 65,963,671 317,557,900 7,107,231,421
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 14,617,035 0 0 14,617,035
Total Non-Budgetary Expenditures 14,617,036 0 0 14,617,036
Table 71. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the International Assistance Envelope Crisis Pool Quick Release Mechanism

Vote 10a 189,290,000

Funding for Canada’s commitment under the Food Assistance Convention (Budget 2018)

Vote 10a 70,000,000

Funding for payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada

Vote 15a 18,020,000

Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)

Vote 1a 10,698,215

Funding for the Migrant Smuggling Prevention Strategy (horizontal item)

Vote 1a 3,013,657
Vote 10a 6,000,000
Total 9,013,657

Funding for Enhanced Export Diversification Support

Vote 1a 2,600,107
Vote 10a 6,279,430
Total 8,879,537

Funding for the Creative Export Strategy (horizontal item)

Vote 1a 5,516,754

Funding to implement the Arms Trade Treaty and to further strengthen Canada’s export control regime (Budget 2017)

Vote 1a 2,420,969
Vote 5a 200,000
Vote 10a 50,000
Total 2,670,969

Funding for the purchase of armoured vehicles at missions abroad

Vote 5a 937,013

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 863,666

Funding to support Canada’s candidacy for a seat on the United Nations Security Council

Vote 1a 360,000

Funding to support the use and protection of classified information in immigration proceedings (horizontal item)

Vote 1a 246,463

Funding to strengthen investigative and compliance capacity under the Special Import Measures Act and to monitor imports (horizontal item)

Vote 1a 142,355
Total Voted Appropriations 316,638,629
Total Statutory Appropriations 919,271
Transfers
Transfers from Other Organizations

From the Department of National Defence to the Department of Foreign Affairs, Trade and Development in support of the Middle East Strategy

Vote 10a 53,800,000

From Canada Border Services Agency, Canadian Security Intelligence Service, Department of Citizenship and Immigration, Department of National Defence and the Department of Natural Resources to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad

Vote 1a 13,096,627

From Communications Security Establishment to the Department of Foreign Affairs, Trade and Development to provide administrative support to departmental staff located at liaison offices abroad

Vote 1a 442,771

From the Department of the Environment to the Department of Foreign Affairs, Trade and Development to support the North American Platform Program Partnership

Vote 1a 160,000
Internal Transfers

Internal reallocation of resources from Grants in support of the Peace and Stabilization Operations Program ($27,500,000) to Grants from the International Development Assistance for Multilateral Programming

Vote 10a 0

Internal reallocation of resources from operating to increase grants in aid of academic relations

Vote 1a (400,000)
Vote 10a 400,000
Total 0
Transfers to Other Organizations

From Canada Border Services Agency, Canada Revenue Agency, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Safety and Emergency Preparedness, Department of Transport, Financial Transactions and Reports Analysis Centre of Canada and Royal Canadian Mounted Police to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre

Vote 1a (219,166)

From Canada Border Services Agency, Department of Agriculture and Agri-Food, Department of Citizenship and Immigration, Department of Foreign Affairs, Trade and Development, Department of National Defence and the Department of Natural Resources to Shared Services Canada for the cost of providing core information technology services

Vote 1a (624,081)

From the Department of Foreign Affairs, Trade and Development to Canadian Food Inspection Agency, Department of Agriculture and Agri-Food, Public Health Agency of Canada, and Royal Canadian Mounted Police to adjust funding previously provided for departmental staff located at missions abroad

Vote 1a (692,480)
Total Transfers 65,963,671
Total Budgetary 383,521,571
Table 72. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants from the International Development Assistance for Multilateral Programming

2,309,405,758 286,790,000 2,596,195,758

Grants for Counter-Terrorism Capacity Building Program

13,970,000 37,300,000 51,270,000

Grants for Trade and Investment Support Program

0 6,279,430 6,279,430

Grants for the Anti-Crime Capacity Building Program

7,250,000 4,000,000 11,250,000

Grants in aid of academic relations

2,530,000 400,000 2,930,000
Contributions

Contribution for Counter-Terrorism Capacity Building Program

8,518,065 16,500,000 25,018,065

Contributions for the Anti-Crime Capacity Building Program

5,601,782 2,000,000 7,601,782

Payments of Assessed Contributions to International Organizations: Non-proliferation, Arms Control and Disarmament (US$233,774)

291,726 50,000 341,726

Department of Health

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

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

Budgetary
Voted

1a Operating expenditures

791,469,266 108,590 7,196,232 798,774,088

5 Capital expenditures

28,944,205 0 0 28,944,205

10a Grants and contributions

1,387,055,426 (1,936,847) 7,349,730 1,392,468,309
Total Voted 2,207,468,897 (1,828,257) 14,545,962 2,220,186,602
Total Statutory 153,111,122 0 20,769,222 173,880,344
Total Budgetary Expenditures 2,360,580,019 (1,828,257) 35,315,184 2,394,066,946
Table 74. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Substance Use and Addictions Program

Vote 10a 7,349,730

Funding to transition to new impact assessment and regulatory processes (horizontal item)

Vote 1a 5,041,699

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 1,321,584

Funding related to government advertising programs (horizontal item)

Vote 1a 500,000

Funding to establish the Canadian Food Safety Information Network (horizontal item)

Vote 1a 332,949
Total Voted Appropriations 14,545,962
Total Statutory Appropriations 20,769,222
Transfers
Transfers from Other Organizations

From Canadian Food Inspection Agency to the Department of Health to develop risk profiles for foodborne pathogens and other food hazards

Vote 1a 686,590
Transfers to Other Organizations

From the Department of Health to Public Health Agency of Canada to support the World Health Organization International Electromagnetic Fields Project

Vote 1a (50,000)

From the Department of Health to Public Health Agency of Canada to support the World Health Organization Framework Convention on Tobacco Control

Vote 1a (100,000)

From the Department of Health to Public Health Agency of Canada to respond to the World Health Organization recommendations on the marketing of unhealthy foods and non-alcoholic beverages to children

Vote 1a (100,000)

From the Department of Health to the Department of Indigenous Services Canada to support the Children’s Hospital of Eastern Ontario research on the effect of indoor air quality on children’s respiratory health on First Nations reserves in the Sioux Lookout region

Vote 1a (113,000)

From the Department of Health to Public Health Agency of Canada to support the Organisation for Economic Co-operation and Development Health Division

Vote 10a (200,000)

From the Department of Health to Public Health Agency of Canada to support the United Nations Office on Drugs and Crime Working Group on stigma prevention

Vote 1a (215,000)

From the Department of Health to the Department of Indigenous Services Canada for public education on cannabis in Indigenous communities

Vote 10a (1,736,847)
Total Transfers (1,828,257)
Total Budgetary 33,486,927
Table 75. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Substance Use and Addictions Program

28,050,014 5,612,883 33,662,897

Department of Indian Affairs and Northern Development

Table 76. Organization Summary (dollars) - Department of Indian Affairs and Northern Development
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

639,228,242 5,098,001 301,966,236 946,292,479

5a Capital expenditures

22,388,132 (7,000,000) 9,877,924 25,266,056

10a Grants and contributions

2,384,854,884 2,282,460 1,374,412,013 3,761,549,357
Total Voted 3,046,471,258 380,461 1,686,256,173 4,733,107,892
Total Statutory 96,086,030 0 2,790,524 98,876,554
Total Budgetary Expenditures 3,142,557,288 380,461 1,689,046,697 4,831,984,446
Non-Budgetary
Voted

L15 Loans to native claimants

25,903,000 0 0 25,903,000

L20 Loans to First Nations in British Columbia

30,400,000 0 0 30,400,000
Total Non-Budgetary Expenditures 56,303,000 0 0 56,303,000
Table 77. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to settle special claims under the Williams Treaties

Vote 10a 666,000,000

Funding to settle the Treaty 8 Agricultural Benefits specific claim with the Little Red River Cree Nation

Vote 10a 239,422,052

Funding for the Sixties Scoop settlement

Vote 1a 155,000,000

Funding for infrastructure projects in Indigenous communities (horizontal item)

Vote 1a 1,549,404
Vote 10a 137,500,000
Total 139,049,404

Funding to support the implementation of a renewed relationship with the Métis Manitoba Federation

Vote 10a 129,181,000

Funding for specific claims settlements

Vote 10a 115,613,758

Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item)

Vote 1a 39,224,172
Vote 10a 15,672,076
Total 54,896,248

Funding for out-of-court settlements

Vote 1a 53,872,790

Funding to continue to fulfill Canada’s obligations under the Indian Residential Schools Settlement Agreement (horizontal item)

Vote 1a 45,751,958
Vote 5a 600,000
Vote 10a 1,000,000
Total 47,351,958

Funding to reform the Negotiation Support Funding Program

Vote 10a 43,400,000

Funding for on-reserve waste management infrastructure

Vote 10a 13,468,488

Funding for the Canadian High Arctic Research Station Project

Vote 5a 9,277,924

Funding to implement the Canadian Heritage Rivers Inuit Impact Benefit Agreement

Vote 10a 9,000,000

Funding to address sex-based inequities in Indian status registration (horizontal item)

Vote 1a 5,345,520

Funding for the Matrimonial Real Property Program (Budget 2018)

Vote 1a 445,943
Vote 10a 2,200,000
Total 2,645,943

Funding to transition to new impact assessment and regulatory processes (horizontal item)

Vote 1a 230,285
Vote 10a 1,954,639
Total 2,184,924

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 546,164
Total Voted Appropriations 1,686,256,173
Total Statutory Appropriations 2,790,524
Transfers
Transfers from Other Organizations

From Public Health Agency of Canada to the Department of Indian Affairs and Northern Development for the Métis National Council and each of its Governing Members to gather health data and develop a health strategy

Vote 10a 800,000

From the Department of National Defence to the Department of Indian Affairs and Northern Development for costs associated with unexploded explosive ordnance services on-reserve

Vote 10a 787,991

From the Department of Indigenous Services Canada to the Department of Indian Affairs and Northern Development to support activities related to the Post-Secondary Education Comprehensive Review

Vote 10a 464,469

From the Department of Fisheries and Oceans to the Department of Indian Affairs and Northern Development for the Conservation Officer Program to support fisheries management in the Labrador Inuit Settlement Area

Vote 10a 230,000

From the Department of National Defence to the Department of Indian Affairs and Northern Development for the support costs related to the former Camp Ipperwash

Vote 1a 48,596
Internal Transfers

Internal reallocation of resources for the Canadian High Arctic Research Station Project

Vote 1a 7,000,000
Vote 5a (7,000,000)
Total 0

Internal reallocation of resources from contributions to grants ($6,161,040) for the Mi’kmaq Education Agreement

Vote 10a 0
Transfers to Other Organizations

From the Department of Indian Affairs and Northern Development to the Department of Canadian Heritage to promote public awareness and community participation in National Aboriginal Day activities

Vote 1a (310,000)

From the Department of Indian Affairs and Northern Development to the Department of Natural Resources to implement the First Nations Land Management Act

Vote 1a (1,640,595)
Total Transfers 380,461
Total Budgetary 1,689,427,158
Table 78. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal, and to Indigenous groups to settle special claims

797,719,785 1,134,535,810 1,932,255,595

Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights

564,296,062 41,072,040 605,368,102
Contributions

Contributions to First Nations for the management of contaminated sites

29,681,030 102,447,237 132,128,267

Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives

335,289,105 43,400,000 378,689,105

Contributions to support the construction and maintenance of community infrastructure

21,919,000 26,338,960 48,257,960

Contributions to support Land Management and Economic Development

198,625,888 14,756,479 213,382,367

Contributions for promoting the safe use, development, conservation and protection of the North’s natural resources, and promoting scientific development for Indigenous Peoples and the North

37,738,207 9,679,478 47,417,685

Contributions to supply public services in Indian Government Support and to build strong governance, administrative and accountability systems

21,442,886 2,200,000 23,642,886

Contributions for Groups of Indian Residential School survivors who wish to resolve their claim as a group under the Independent Assessment Process

0 1,000,000 1,000,000

Federal Interlocutor’s Contribution Program

28,181,830 800,000 28,981,830

Contributions for the purpose of consultation and policy development

31,362,609 464,469 31,827,078

Department of Indigenous Services Canada

Table 79. Organization Summary (dollars) - Department of Indigenous Services Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

1,616,898,208 (48,000,000) 86,242,640 1,655,140,848

5a Capital expenditures

5,876,688 2,734,500 150,000 8,761,188

10a Grants and contributions

7,951,705,518 45,462,388 1,137,226,499 9,134,394,405
Total Voted 9,574,480,414 196,888 1,223,619,139 10,798,296,441
Total Statutory 82,939,224 0 6,235,021 89,174,245
Total Budgetary Expenditures 9,657,419,638 196,888 1,229,854,160 10,887,470,686
Table 80. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the First Nations Water and Wastewater Enhanced Program and to monitor and test on-reserve drinking water

Vote 1a 31,564,166
Vote 10a 391,529,672
Total 423,093,838

Funding for health, social and education services and support for First Nations children under Jordan’s Principle

Vote 1a 7,928,469
Vote 10a 315,333,280
Total 323,261,749

Funding for infrastructure projects in Indigenous communities (horizontal item)

Vote 1a 9,249,984
Vote 10a 278,188,694
Total 287,438,678

Funding to build healthier First Nations and Inuit communities

Vote 1a 5,608,738
Vote 5a 150,000
Vote 10a 50,315,607
Total 56,074,345

Funding for Operation Return Home: Manitoba Interlake Flood Remediation and Settlement

Vote 10a 49,931,803

Funding for First Nations health facilities

Vote 1a 1,066,943
Vote 10a 48,677,443
Total 49,744,386

Funding for internal support services

Vote 1a 20,000,000

Funding to address sex-based inequities in Indian status registration (horizontal item)

Vote 1a 9,633,937

Funding for Indspire to support Indigenous post-secondary students

Vote 10a 3,000,000

Funding for the Indigenous Early Learning and Child Care Framework (horizontal item)

Vote 1a 1,029,120

Funding to transition to new impact assessment and regulatory processes (horizontal item)

Vote 1a 161,283
Vote 10a 250,000
Total 411,283
Total Voted Appropriations 1,223,619,139
Total Statutory Appropriations 6,235,021
Transfers
Transfers from Other Organizations

From the Department of Health to the Department of Indigenous Services Canada for public education on cannabis in Indigenous communities

Vote 10a 1,736,847

From the Department of Health to the Department of Indigenous Services Canada to support the Children’s Hospital of Eastern Ontario research on the effect of indoor air quality on children’s respiratory health on First Nations reserves in the Sioux Lookout region

Vote 10a 113,000
Internal Transfers

Internal reallocation of resources for non-insured health benefits for First Nations and Inuit

Vote 1a (43,000,000)
Vote 10a 43,000,000
Total 0

Internal reallocation of resources for health, social and education services and support for First Nations children under Jordan’s Principle

Vote 1a (5,000,000)
Vote 10a 5,000,000
Total 0

Internal reallocation of resources for the repairs and health and safety upgrades to the Walpole Island and Wasauksing swing bridges in Ontario

Vote 5a 2,734,500
Vote 10a (2,734,500)
Total 0
Transfers to Other Organizations

From the Department of Indigenous Services Canada and Public Health Agency of Canada to the Department of Canadian Heritage for the project, "The Spanish Flu in Canada: Behind the Mask"

Vote 10a (10,000)

From the Department of Indigenous Services Canada to Public Health Agency of Canada to support the First Nations component of the Canadian Incidence Study of Reported Child Abuse and Neglect

Vote 10a (100,000)

From the Department of Indigenous Services Canada to the Department of Indian Affairs and Northern Development to support activities related to the Post-Secondary Education Comprehensive Review

Vote 10a (464,469)

From the Department of Indigenous Services Canada to the Department of Employment and Social Development to support the Kativik Regional Government to streamline service delivery of youth employment and education programming

Vote 10a (1,078,490)
Total Transfers 196,888
Total Budgetary 1,230,051,048
Table 81. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants for Operation Return Home claims settlements

0 20,414,743 20,414,743
Contributions

Contributions to support the construction and maintenance of community infrastructure

1,280,578,245 666,238,088 1,946,816,333

Contributions for First Nations and Inuit Primary Health Care

778,794,485 372,519,607 1,151,314,092

Contributions for First Nations and Inuit Health Infrastructure Support

691,864,957 79,159,408 771,024,365

Contributions for First Nations and Inuit Supplementary Health Benefits

240,880,656 43,000,000 283,880,656

Contributions to increase First Nations and Inuit Youth Participation in Education and Labour Market Opportunities

72,285,935 1,921,510 74,207,445

Department of Industry

Table 82. Organization Summary (dollars) - Department of Industry
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

414,022,162 (199,610) 4,149,095 417,971,647

5a Capital expenditures

5,983,000 387,996 0 6,370,996

10a Grants and contributions

2,328,002,026 26,000 154,667,316 2,482,695,342
Total Voted 2,748,007,188 214,386 158,816,411 2,907,037,985
Total Statutory 195,542,988 0 298,000 195,840,988
Total Budgetary Expenditures 2,943,550,176 214,386 159,114,411 3,102,878,973
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 83. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for steel and aluminum producers through the Strategic Innovation Fund

Vote 10a 125,000,000

Funding for the Strategic Innovation Fund, under the Innovation and Skills Plan

Vote 10a 15,042,926

Funding for the Connecting Canadians program which provides access to high-speed broadband networks for rural and northern communities

Vote 10a 12,731,791

Funding related to government advertising programs (horizontal item)

Vote 1a 2,420,000

Reinvestment of royalties from intellectual property

Vote 1a 1,204,358

Funding for the CanCode Program to provide digital skills training for youth

Vote 10a 1,160,762

Funding to support the Connecting Families initiative, previously named the Affordable Access initiative

Vote 10a 731,837

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 524,737
Total Voted Appropriations 158,816,411
Total Statutory Appropriations 298,000
Transfers
Transfers from Other Organizations

From Canadian Space Agency, Department of National Defence and National Research Council of Canada to the Department of Industry to maintain the Shirleys Bay Campus

Vote 5a 214,386
Internal Transfers

Internal reallocation of resources from contributions ($300,000) to the Innovative Solutions Canada grant for the Innovative Solutions Canada Program

Vote 10a 0

Internal reallocation of resources from the Grant to the Internal Trade Secretariat Corporation ($175,000) and contributions ($500,000) to the Grant to the International Telecommunications Union, Geneva, Switzerland to address currency fluctuations

Vote 10a 0

Internal reallocation of resources to support investments in capital projects

Vote 1a (173,610)
Vote 5a 173,610
Total 0

Internal reallocation of resources to increase the Grant to the Radio Advisory Board of Canada

Vote 1a (26,000)
Vote 10a 26,000
Total 0
Total Transfers 214,386
Total Budgetary 159,328,797
Table 84. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grant to the International Telecommunication Union, Geneva, Switzerland

4,808,000 675,000 5,483,000

Grant under the Innovative Solutions Canada program

700,000 300,000 1,000,000

Grant to the Radio Advisory Board of Canada

85,000 26,000 111,000
Contributions

Contributions under the Strategic Innovation Fund

294,042,835 139,242,926 433,285,761

Contributions under the Connecting Canadians Program

14,738,395 12,731,791 27,470,186

Contributions under the CanCode program

29,009,135 1,160,762 30,169,897

Contributions under the Affordable Access Initiative

2,428,439 731,837 3,160,276

Department of Justice

Table 85. Organization Summary (dollars) - Department of Justice
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

280,872,333 0 2,930,431 283,802,764

5a Grants and contributions

404,557,296 0 2,050,000 406,607,296
Total Voted 685,429,629 0 4,980,431 690,410,060
Total Statutory 69,560,097 0 443,709 70,003,806
Total Budgetary Expenditures 754,989,726 0 5,424,140 760,413,866
Table 86. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support the use and protection of classified information in immigration proceedings (horizontal item)

Vote 1a 2,420,160
Vote 5a 400,000
Total 2,820,160

Funding to address the needs of vulnerable victims of crime

Vote 5a 1,650,000

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 510,271
Total Voted Appropriations 4,980,431
Total Statutory Appropriations 443,709
Total Budgetary 5,424,140
Table 87. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants from the Victims Fund

3,250,000 500,000 3,750,000
Contributions

Contributions from the Victims Fund

24,487,265 1,150,000 25,637,265

Contributions under the Special Advocates Program

0 250,000 250,000

Contributions under the State-Funded Counsel Component of the Legal Aid Program

3,650,000 150,000 3,800,000

Department of National Defence

Table 88. Organization Summary (dollars) - Department of National Defence
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

15,630,416,828 (50,665,361) 56,276,610 15,636,028,077

5a Capital expenditures

3,761,023,833 (11,381,536) 313,034,460 4,062,676,757

10a Grants and contributions

176,719,317 (11,000,000) 24,183,114 189,902,431

15a Debt write-off

0 15,380 1 15,381

20a Debt forgiveness

0 173 1 174
Total Voted 19,568,159,978 (73,031,344) 393,494,186 19,888,622,820
Total Statutory 1,202,283,005 (163,853) 0 1,202,119,152
Total Budgetary Expenditures 20,770,442,983 (73,195,197) 393,494,186 21,090,741,972
Table 89. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for capital investments in support of Strong, Secure, Engaged

Vote 5a 282,245,589

Funding to maintain and upgrade federal infrastructure assets

Vote 1a 7,609,169
Vote 5a 30,788,871
Total 38,398,040

Funding for the North Atlantic Treaty Organization

Vote 10a 24,183,114

Funding for the implementation of the LGBT Purge class action final settlement agreement (horizontal item)

Vote 1a 21,980,000

Funding for Canadian Armed Forces health benefits

Vote 1a 17,300,000

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 3,090,753

Funding for interim auxiliary oiler replenishment ship lease

Vote 1a 3,000,000

Funding for the innovation for defence excellence and security program

Vote 1a 2,460,854

Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item)

Vote 1a 835,834

Funding to authorize the inclusion and adjustment of an authority embedded in vote wording

Vote 15a 1
Vote 20a 1
Total 2
Total Voted Appropriations 393,494,186
Transfers
Transfers from Other Organizations

From Social Sciences and Humanities Research Council to the Department of National Defence for research undertaken at the Royal Military College of Canada

Vote 1a 805,857

From the Department of Public Works and Government Services to the Department of National Defence for contracting and procurement of defence supplies

Vote 1a 755,152

From Natural Science and Engineering Research Council and Social Sciences and Humanities Research Council to the Department of National Defence to support the Canada Research Chairs at the Royal Military College of Canada

Vote 1a 369,120
Internal Transfers

Internal reallocation of resources from grants and contributions for operating costs of the Innovation for Defence Excellence and Security program

Vote 1a 11,000,000
Vote 10a (11,000,000)
Total 0

Internal reallocation of resources from operating expenditures to write off unrecoverable debts

Vote 1a (15,380)
Vote 15a 15,380
Total 0

Internal reallocation of resources from operating expenditures for debt forgiveness

Vote 1a (173)
Vote 20a 173
Total 0
Transfers to Other Organizations

From the Department of National Defence to Social Sciences and Humanities Research Council to support joint research projects

Vote 1a (20,000)

From the Department of National Defence to the Department of Indian Affairs and Northern Development for the support costs related to the former Camp Ipperwash

Vote 1a (48,596)

From Canadian Space Agency, Department of National Defence and National Research Council of Canada to the Department of Industry to maintain the Shirleys Bay Campus

Vote 5a (152,650)

From Canada Border Services Agency, Canada Revenue Agency, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Safety and Emergency Preparedness, Department of Transport, Financial Transactions and Reports Analysis Centre of Canada and Royal Canadian Mounted Police to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre

Vote 1a (188,438)

From Canada Border Services Agency, Department of Agriculture and Agri-Food, Department of Citizenship and Immigration, Department of Foreign Affairs, Trade and Development, Department of National Defence and the Department of Natural Resources to Shared Services Canada for the cost of providing core information technology services

Vote 1a (53,651)
Vote 5a (362,621)
Total (416,272)

From the Department of National Defence to the Department of Indian Affairs and Northern Development for costs associated with unexploded explosive ordnance services on-reserve

Vote 1a (787,991)

From Canada Border Services Agency, Canadian Security Intelligence Service, Department of Citizenship and Immigration, Department of National Defence and the Department of Natural Resources to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad

Vote 1a (2,366,643)

From the Department of National Defence to the Department of Natural Resources for the operating costs of the Polar Continental Shelf Program in Resolute

Vote 1a (2,551,318)

From the Department of National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Department of Natural Resources, National Research Council Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program

Vote 5a (2,791,292)

From the Department of National Defence to Natural Sciences and Engineering Research Council to support joint research projects

Vote 1a (3,763,300)

From the Department of National Defence to Shared Services Canada to provide information technology infrastructure and equipment for the Carling Campus in Ottawa

Vote 5a (8,074,973)

From the Department of National Defence to the Department of Foreign Affairs, Trade and Development in support of the Middle East Strategy

Vote 1a (53,800,000)
Total Budgetary 320,298,989
Table 90. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

North Atlantic Treaty Organization Contribution Program: NATO Military Budget (NATO Programs)

104,907,000 24,183,114 129,090,114

Department of Natural Resources

Table 91. Organization Summary (dollars) - Department of Natural Resources
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

563,883,780 5,896,975 11,309,734 581,090,489

5a Capital expenditures

30,946,964 425,000 700,000 32,071,964

10a Grants and contributions

438,470,419 100,000 250,000 438,820,419
Total Voted 1,033,301,163 6,421,975 12,259,734 1,051,982,872
Total Statutory 467,563,098 0 627,963 468,191,061
Total Budgetary Expenditures 1,500,864,261 6,421,975 12,887,697 1,520,173,933
Table 92. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to transition to new impact assessment and regulatory processes (horizontal item)

Vote 1a 9,965,690
Vote 5a 700,000
Vote 10a 250,000
Total 10,915,690

Funding to settle Soldier Settlement Board mineral rights and implement a transfer agreement with Manitoba

Vote 1a 872,670

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 471,374
Total Voted Appropriations 12,259,734
Total Statutory Appropriations 627,963
Transfers
Transfers from Other Organizations

From the Department of National Defence to the Department of Natural Resources for the operating costs of the Polar Continental Shelf Program in Resolute

Vote 1a 2,551,318

From Canadian High Arctic Research Station to the Department of Natural Resources for fixed costs associated with the coordination of terrestrial field logistics

Vote 1a 1,704,000

From the Department of Indian Affairs and Northern Development to the Department of Natural Resources to implement the First Nations Land Management Act

Vote 1a 1,640,595

From the Department of National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Department of Natural Resources, National Research Council Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program

Vote 5a 425,000

From the Department of the Environment to the Department of Natural Resources for scientific research through the Polar Continental Shelf Program

Vote 1a 358,000

From the Department of Infrastructure Canada to the Department of Natural Resources for the Climate Change Adaptation Program

Vote 10a 100,000

From the Department of Transport Canada to the Department of Natural Resources to support continued participation in the Federal Geospatial Platform

Vote 1a 60,000
Transfers to Other Organizations

From Canada Border Services Agency, Department of Agriculture and Agri-Food, Department of Citizenship and Immigration, Department of Foreign Affairs, Trade and Development, Department of National Defence and the Department of Natural Resources to Shared Services Canada for the cost of providing core information technology services

Vote 1a (8,000)

From Canada Border Services Agency, Canadian Security Intelligence Service, Department of Citizenship and Immigration, Department of National Defence and the Department of Natural Resources to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad

Vote 1a (408,938)
Total Transfers 6,421,975
Total Budgetary 19,309,672
Table 93. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Indigenous Participation in Dialogues Contribution Program

0 250,000 250,000

Contributions in support of Climate Change Adaptation

5,900,000 100,000 6,000,000

Department of Public Safety and Emergency Preparedness

Table 94. Organization Summary (dollars) - Department of Public Safety and Emergency Preparedness
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

147,309,901 (184,063) 7,370,883 154,496,721

5a Grants and contributions

1,007,864,906 (50,287,177) 28,312,659 985,890,388
Total Voted 1,155,174,807 (50,471,240) 35,683,542 1,140,387,109
Total Statutory 15,873,374 0 550,843 16,424,217
Total Budgetary Expenditures 1,171,048,181 (50,471,240) 36,234,385 1,156,811,326
Table 95. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to take action against gun and gang violence (horizontal item)

Vote 1a 1,396,423
Vote 5a 18,362,659
Total 19,759,082

Funding for infrastructure projects in Indigenous communities (horizontal item)

Vote 1a 2,052,368
Vote 5a 9,950,000
Total 12,002,368

Funding related to government advertising programs (horizontal item)

Vote 1a 2,000,000

Funding to enhance the national security framework

Vote 1a 1,421,268

Funding to support the use and protection of classified information in immigration proceedings (horizontal item)

Vote 1a 371,546

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 129,278
Total Voted Appropriations 35,683,542
Total Statutory Appropriations 550,843
Transfers
Transfers to Other Organizations

From Canada Border Services Agency, Canada Revenue Agency, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Safety and Emergency Preparedness, Department of Transport, Financial Transactions and Reports Analysis Centre of Canada and Royal Canadian Mounted Police to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre

Vote 1a (184,063)

From the Department of Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service

Vote 5a (50,287,177)
Total Transfers (50,471,240)
Total Budgetary (14,236,855)
Table 96. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Gun and Gang Violence Action Fund

0 18,362,659 18,362,659

Funding for First Nation and Inuit policing facilities

0 9,950,000 9,950,000

Department of Public Works and Government Services

Table 97. Organization Summary (dollars) - Department of Public Works and Government Services
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

2,075,079,554 (493,620) 61,110,968 2,135,696,902

5 Capital expenditures

1,283,380,408 0 0 1,283,380,408
Total Voted 3,358,459,962 (493,620) 61,110,968 3,419,077,310
Total Statutory 116,680,291 0 297,425 116,977,716
Total Budgetary Expenditures 3,475,140,253 (493,620) 61,408,393 3,536,055,026
Table 98. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Build in Canada Innovation Program

Vote 1a 39,507,148

Funding to continue support for the Government of Canada’s pay system

Vote 1a 11,800,000

Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item)

Vote 1a 5,500,000

Funding related to government advertising programs (horizontal item)

Vote 1a 2,500,000

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 1,803,820
Total Voted Appropriations 61,110,968
Total Statutory Appropriations 297,425
Transfers
Transfers from Other Organizations

From the Department of Fisheries and Oceans to the Department of Public Works and Government Services for the transfer of administration of land located at Hudson Way and Agency Drive in Dartmouth, Nova Scotia

Vote 1a 261,532
Transfers to Other Organizations

From the Department of Public Works and Government Services to the Department of National Defence for contracting and procurement of defence supplies

Vote 1a (755,152)
Total Transfers (493,620)
Total Budgetary 60,914,773

Department of the Environment

Table 99. Organization Summary (dollars) - Department of the Environment
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

828,903,411 (8,023,200) 15,194,014 836,074,225

5 Capital expenditures

91,630,043 0 0 91,630,043

10a Grants and contributions

622,790,182 4,870,875 5,978,689 633,639,746
Total Voted 1,543,323,636 (3,152,325) 21,172,703 1,561,344,014
Total Statutory 90,950,825 0 1,777,400 92,728,225
Total Budgetary Expenditures 1,634,274,461 (3,152,325) 22,950,103 1,654,072,239
Table 100. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to transition to new impact assessment and regulatory processes (horizontal item)

Vote 1a 7,112,111
Vote 10a 950,000
Total 8,062,111

Funding for the Indigenous Guardians program (Budget 2017)

Vote 1a 1,300,698
Vote 10a 4,028,689
Total 5,329,387

Funding to develop the federal carbon pollution pricing system (horizontal item)

Vote 1a 3,942,555

Funding to protect Canada’s nature, parks and wild spaces (Budget 2018) (horizontal item)

Vote 1a 668,812
Vote 10a 1,000,000
Total 1,668,812

Funding related to government advertising programs (horizontal item)

Vote 1a 1,400,000

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 769,838
Total Voted Appropriations 21,172,703
Total Statutory Appropriations 1,777,400
Transfers
Internal Transfers

Internal reallocation of resources from contributions ($550,000) to the Grant under the Innovative Solutions Canada program

Vote 10a 0

Internal reallocation of resources to support the Canadian Centre for Climate Services in providing enhanced climate information to Canadians

Vote 1a (600,000)
Vote 10a 600,000
Total 0

Internal reallocation of resources from contributions ($2,473,065) to Grants in support of Taking Action on Clean Growth and Climate Change

Vote 10a 0

Internal reallocation of resources to support commitments related to the G7 Ocean Plastics Charter and the Global Commission on Adaptation

Vote 1a (5,500,000)
Vote 10a 5,500,000
Total 0
Transfers to Other Organizations

From the Department of the Environment to the Department of Foreign Affairs, Trade and Development to support the North American Platform Program Partnership

Vote 1a (160,000)

From the Department of the Environment to Natural Sciences and Engineering Research Council to support research at the Polar Environment Atmospheric Research Laboratory on Ellesmere Island

Vote 1a (337,500)

From the Department of the Environment to the Department of Natural Resources for scientific research through the Polar Continental Shelf Program

Vote 1a (358,000)

From the Department of the Environment to the Department of Fisheries and Oceans to continue the environmental restoration of projects under the Canada-United States Great Lakes Water Quality Agreement

Vote 1a (1,067,700)

From the Department of the Environment to the Department of Fisheries and Oceans to deliver projects for aquatic species at risk for the Habitat Stewardship Program for Species at Risk and the Aboriginal Fund for Species at Risk

Vote 10a (1,229,125)
Total Transfers (3,152,325)
Total Budgetary 19,797,778
Table 101. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants in support of Taking Action on Clean Growth and Climate Change

0 2,473,065 2,473,065

Grant under the Innovative Solutions Canada program

50,000 550,000 600,000
Contributions

Contributions in support of Taking Action on Clean Growth and Climate Change

0 4,950,000 4,950,000

Contributions in support of Conserving Nature

0 4,028,689 4,028,689

Contributions in support of the Canada Nature Fund

0 1,000,000 1,000,000

Contributions in support of the Impact Assessment and Regulatory System

0 950,000 950,000

Contributions in support of Weather and Environmental Services for Canadians

3,765,093 600,000 4,365,093

Contributions in support of Biodiversity – Wildlife and Habitat

30,741,565 22,775 30,764,340

Department of Transport

Table 102. Organization Summary (dollars) - Department of Transport
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

739,022,395 (985,586) 10,927,693 748,964,502

5a Capital expenditures

163,328,798 0 1,438,265 164,767,063

10a Grants and contributions – Efficient Transportation System

413,110,138 0 6,049,065 419,159,203

15a Grants and contributions – Green and Innovative Transportation System

41,601,775 0 3,131,670 44,733,445

20a Grants and contributions – Safe and Secure Transportation System

27,772,681 0 10,549,935 38,322,616
Total Voted 1,384,835,787 (985,586) 32,096,628 1,415,946,829
Total Statutory 225,556,842 0 840,813 226,397,655
Total Budgetary Expenditures 1,610,392,629 (985,586) 32,937,441 1,642,344,484
Table 103. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to transition to new impact assessment and regulatory processes (horizontal item)

Vote 1a 5,955,318
Vote 5a 1,438,265
Vote 15a 3,000,000
Total 10,393,583

Funding for the Rail Safety Improvement Program

Vote 20a 7,026,378

Funding for the proceeds of sale from disposition of real property

Vote 1a 4,852,601

Funding for the Road Safety Transfer Payment Program

Vote 20a 3,523,557

Funding for the Airports Capital Assistance Program

Vote 10a 3,235,735

Funding for the Eastern Canada Ferry Services

Vote 10a 2,203,676

Funding for the Remote Passenger Rail Program

Vote 10a 494,136

Funding for the Shore Power Technology for Ports Contribution Program

Vote 15a 131,670

Funding for Via Rail Canada Inc. fleet renewal for the Quebec City-Windsor Corridor

Vote 1a 119,774

Funding for the Labrador Coast Airstrips Restoration Program

Vote 10a 115,518
Total Voted Appropriations 32,096,628
Total Statutory Appropriations 840,813
Transfers
Internal Transfers

Internal reallocation of resource from the grant Community Participation Funding Program ($1,200,000) to the contribution Program to Protect Canada’s Coastlines and Waterways

Vote 15a 0

Internal reallocation of resources from the Contribution to Advance Transportation Innovation ($85,000) to the Grant funding of the Program to Advance the Transportation Innovation to better reflect planned expenditure requirements in fiscal year 2018-19

Vote 15a 0

Internal reallocation of resources from the Program to Protect Canada’s Coastlines and Waterways ($500,000) to the Grant for Innovative Solutions Canada

Vote 15a 0
Transfers to Other Organizations

From the Department of Transport Canada to the Department of Natural Resources to support continued participation in the Federal Geospatial Platform

Vote 1a (60,000)

From Canada Border Services Agency, Canada Revenue Agency, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Safety and Emergency Preparedness, Department of Transport, Financial Transactions and Reports Analysis Centre of Canada and Royal Canadian Mounted Police to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre

Vote 1a (137,586)

From the Department of Transport to Royal Canadian Mounted Police for policing of the Confederation Bridge

Vote 1a (313,000)

From the Department of Transport to Parks Canada Agency to undertake climate risk assessments

Vote 1a (475,000)
Total Transfers (985,586)
Total Budgetary 31,951,855
Table 104. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Rail Safety Improvement Program

800,000 1,426,000 2,226,000

Grant for Innovative Solutions Canada

0 500,000 500,000

Program to Advance the Transportation Innovation

75,000 85,000 160,000
Contributions

Rail Safety Improvement Contribution Program

21,075,000 5,600,378 26,675,378

Road Safety Transfer Payment Program

4,442,681 3,523,557 7,966,238

Airports Capital Assistance Program

38,000,000 3,235,735 41,235,735

New Canadian Navigable Waters Act

0 3,000,000 3,000,000

Ferry Services Contribution Program

41,884,680 2,203,676 44,088,356

Program to Protect Canada’s Coastlines and Waterways

13,600,000 1,200,000 14,800,000

Remote Passenger Rail Program

0 494,136 494,136

Contribution to Support Clean Transportation Program

404,903 131,670 536,573

Labrador Coastal Airstrips Restoration Program

1,000,000 115,518 1,115,518

Department of Veterans Affairs

Table 105. Organization Summary (dollars) - Department of Veterans Affairs
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

1,046,581,038 (24,930,243) 48,981,752 1,070,632,547

5a Grants and contributions

3,327,017,000 24,930,243 1 3,351,947,244
Total Voted 4,373,598,038 0 48,981,753 4,422,579,791
Total Statutory 31,492,862 0 2,636,260 34,129,122
Total Budgetary Expenditures 4,405,090,900 0 51,618,013 4,456,708,913
Table 106. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the implementation of Pension for Life for members and Veterans

Vote 1a 48,498,781

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 302,971

Funding related to government advertising programs (horizontal item)

Vote 1a 180,000

Funding to authorize the listing and adjustment of grants

Vote 5a 1
Total Voted Appropriations 48,981,753
Total Statutory Appropriations 2,636,260
Transfers
Internal Transfers

Internal reallocation of resources for the centennial commemoration of the end of the First World War

Vote 1a (250,000)
Vote 5a 250,000
Total 0

Internal reallocation of resources for demand driven programs and services which provide support for eligible Veterans and their families

Vote 1a (24,680,243)
Vote 5a 24,680,243
Total 0
Total Transfers 0
Total Budgetary 51,618,013
Table 107. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Disability Awards and Allowances

1,042,502,000 24,680,244 1,067,182,244

Grant for Commemorative Partnerships

750,000 250,000 1,000,000

Department of Western Economic Diversification

Table 108. Organization Summary (dollars) - Department of Western Economic Diversification
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1 Operating expenditures

37,685,094 0 0 37,685,094

5a Grants and contributions

117,773,000 0 53,521,644 171,294,644
Total Voted 155,458,094 0 53,521,644 208,979,738
Total Statutory 3,825,014 0 0 3,825,014
Total Budgetary Expenditures 159,283,108 0 53,521,644 212,804,752
Table 109. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to restore rail service to Churchill, Manitoba (This item received funding from TB Vote 5 - Government Contingencies)

Vote 5a 45,300,000

Funding for new technology and innovation projects in Manitoba’s aerospace sector

Vote 5a 5,000,000

Reinvestment of receipts from repayable contributions to increase economic development activities

Vote 5a 3,221,644
Total Voted Appropriations 53,521,644
Total Budgetary 53,521,644
Table 110. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions for the Western Diversification Program

72,716,678 53,521,644 126,238,322

Federal Economic Development Agency for Southern Ontario

Table 111. Organization Summary (dollars) - Federal Economic Development Agency for Southern Ontario
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

26,037,634 0 99,196 26,136,830

5 Grants and contributions

184,188,390 0 0 184,188,390
Total Voted 210,226,024 0 99,196 210,325,220
Total Statutory 2,788,550 0 0 2,788,550
Total Budgetary Expenditures 213,014,574 0 99,196 213,113,770
Table 112. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 99,196
Total Voted Appropriations 99,196
Total Budgetary 99,196

House of Commons

Table 113. Organization Summary (dollars) - House of Commons
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

347,004,325 0 15,906,585 362,910,910
Total Voted 347,004,325 0 15,906,585 362,910,910
Total Statutory 160,007,651 0 0 160,007,651
Total Budgetary Expenditures 507,011,976 0 15,906,585 522,918,561
Table 114. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the operating budget carry forward

Vote 1a 15,906,585
Total Voted Appropriations 15,906,585
Total Budgetary 15,906,585

Immigration and Refugee Board

Table 115. Organization Summary (dollars) - Immigration and Refugee Board
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

153,814,355 0 1,809,767 155,624,122
Total Voted 153,814,355 0 1,809,767 155,624,122
Total Statutory 18,511,390 0 264,656 18,776,046
Total Budgetary Expenditures 172,325,745 0 2,074,423 174,400,168
Table 116. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to support the use and protection of classified information in immigration proceedings (horizontal item)

Vote 1a 1,293,320

Funding for the 2018-2020 Immigration Levels Plan (horizontal item)

Vote 1a 387,169

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 129,278
Total Voted Appropriations 1,809,767
Total Statutory Appropriations 264,656
Total Budgetary 2,074,423

International Development Research Centre

Table 117. Organization Summary (dollars) - International Development Research Centre
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Payments to the Centre

139,338,189 1,000,000 0 140,338,189
Total Budgetary Expenditures 139,338,189 1,000,000 0 140,338,189
Table 118. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Transfers
Transfers from Other Organizations

From Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to International Development Research Centre for the Rapid Research Fund for Ebola Virus Disease Outbreaks

Vote 1a 1,000,000
Total Transfers 1,000,000
Total Budgetary 1,000,000

International Joint Commission (Canadian Section)

Table 119. Organization Summary (dollars) - International Joint Commission (Canadian Section)
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

11,699,295 0 963,264 12,662,559
Total Voted 11,699,295 0 963,264 12,662,559
Total Statutory 617,906 0 0 617,906
Total Budgetary Expenditures 12,317,201 0 963,264 13,280,465
Table 120. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for water management studies in shared Canada/U.S. water basins

Vote 1a 963,264
Total Voted Appropriations 963,264
Total Budgetary 963,264

National Arts Centre Corporation

Table 121. Organization Summary (dollars) - National Arts Centre Corporation
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Payments to the Corporation for operating expenditures

35,258,623 150,000 0 35,408,623
Total Budgetary Expenditures 35,258,623 150,000 0 35,408,623
Table 122. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Transfers
Transfers from Other Organizations

From the Department of Canadian Heritage to National Arts Centre Corporation for the 2019 edition of the biennial event "Zones théâtrales", which showcases professional theatre from Canadian francophone communities

Vote 1a 150,000
Total Transfers 150,000
Total Budgetary 150,000

National Energy Board

Table 123. Organization Summary (dollars) - National Energy Board
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

71,308,710 0 7,066,675 78,375,385
Total Voted 71,308,710 0 7,066,675 78,375,385
Total Statutory 7,765,619 0 934,512 8,700,131
Total Budgetary Expenditures 79,074,329 0 8,001,187 87,075,516
Table 124. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to transition to new impact assessment and regulatory processes (horizontal item)

Vote 1a 7,066,675
Total Voted Appropriations 7,066,675
Total Statutory Appropriations 934,512
Total Budgetary 8,001,187
Table 125. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Participant Funding Program

1,364,067 750,000 2,114,067

National Film Board

Table 126. Organization Summary (dollars) - National Film Board
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

76,772,000 0 99,196 76,871,196
Total Budgetary Expenditures 76,772,000 0 99,196 76,871,196
Table 127. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 99,196
Total Voted Appropriations 99,196
Total Budgetary 99,196

National Research Council of Canada

Table 128. Organization Summary (dollars) - National Research Council of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1 Operating expenditures

445,656,235 0 0 445,656,235

5a Capital expenditures

81,048,432 608,871 0 81,657,303

10a Grants and contributions

512,679,820 0 4,927,922 517,607,742
Total Voted 1,039,384,487 608,871 4,927,922 1,044,921,280
Total Statutory 230,683,498 0 0 230,683,498
Total Budgetary Expenditures 1,270,067,985 608,871 4,927,922 1,275,604,778
Table 129. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Industrial Research Assistance Program

Vote 10a 4,927,922
Total Voted Appropriations 4,927,922
Transfers
Transfers from Other Organizations

From the Department of National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Department of Natural Resources, National Research Council Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program

Vote 5a 610,000
Internal Transfers

Internal reallocation of resources from contributions ($40,000) to the International Affiliations grant

Vote 10a 0
Transfers to Other Organizations

From Canadian Space Agency, Department of National Defence and National Research Council of Canada to the Department of Industry to maintain the Shirleys Bay Campus

Vote 5a (1,129)
Total Transfers 608,871
Total Budgetary 5,536,793
Table 130. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

International Affiliations

560,000 40,000 600,000
Contributions

Industrial Research Assistance Program – Contributions to Youth Employment Strategy

15,000,000 2,503,709 17,503,709

Industrial Research Assistance Program – Contributions to Firms

158,214,000 920,033 159,134,033

Industrial Research Assistance Program – Contributions to Organizations

13,800,000 866,241 14,666,241

Contributions for the Canada Accelerator and Incubator Program

17,095,791 597,939 17,693,730

Natural Sciences and Engineering Research Council

Table 131. Organization Summary (dollars) - Natural Sciences and Engineering Research Council
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1 Operating expenditures

49,071,410 0 0 49,071,410

5a Grants

1,246,295,850 (456,105) 1 1,245,839,746
Total Voted 1,295,367,260 (456,105) 1 1,294,911,156
Total Statutory 5,450,089 0 0 5,450,089
Total Budgetary Expenditures 1,300,817,349 (456,105) 1 1,300,361,245
Table 132. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to authorize the listing and adjustment of grants

Vote 5a 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations

From the Department of National Defence to Natural Sciences and Engineering Research Council to support joint research projects

Vote 5a 3,763,300

From the Department of the Environment to Natural Sciences and Engineering Research Council to support research at the Polar Environment Atmospheric Research Laboratory on Ellesmere Island

Vote 5a 337,500

From Canadian Space Agency to Natural Sciences and Engineering Research Council to fund space science activities during Science Literacy Week 2018 to be held nationwide in September 2018

Vote 5a 97,866
Transfers to Other Organizations

From Natural Science and Engineering Research Council and Social Sciences and Humanities Research Council to the Department of National Defence to support the Canada Research Chairs at the Royal Military College of Canada

Vote 5a (239,120)

From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies

Vote 5a (4,415,651)
Total Transfers (456,105)
Total Budgetary (456,104)
Table 133. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants and Scholarships

890,885,766 3,959,546 894,845,312

Office of Infrastructure of Canada

Table 134. Organization Summary (dollars) - Office of Infrastructure of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

103,361,478 (100,000) 34,484,247 137,745,725

5a Capital expenditures

766,979,458 0 257,522,708 1,024,502,166

10a Grants and contributions

3,111,503,619 0 256,150,700 3,367,654,319
Total Voted 3,981,844,555 (100,000) 548,157,655 4,529,902,210
Total Statutory 2,178,464,558 0 0 2,178,464,558
Total Budgetary Expenditures 6,160,309,113 (100,000) 548,157,655 6,708,366,768
Table 135. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the New Champlain Bridge Corridor Project

Vote 1a 34,234,247
Vote 5a 257,522,708
Total 291,756,955

Funding to assume the P3 Canada Fund commitments of PPP Canada

Vote 1a 250,000
Vote 10a 210,100,000
Total 210,350,000

Funding for the Disaster Mitigation and Adaptation Fund (Budget 2017)

Vote 10a 43,751,700

Funding for the Investing in Canada Infrastructure Program

Vote 10a 2,299,000
Total Voted Appropriations 548,157,655
Transfers
Transfers to Other Organizations

From the Department of Infrastructure Canada to the Department of Natural Resources for the Climate Change Adaptation Program

Vote 1a (100,000)
Total Transfers (100,000)
Total Budgetary 548,057,655
Table 136. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Payments for commitments of P3 Canada Fund of PPP Canada

0 210,100,000 210,100,000

Disaster Mitigation and Adaptation Fund

0 43,751,700 43,751,700

Investing in Canada Infrastructure Program

352,955,638 2,299,000 355,254,638

Office of the Correctional Investigator of Canada

Table 137. Organization Summary (dollars) - Office of the Correctional Investigator of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

4,752,556 0 99,196 4,851,752
Total Voted 4,752,556 0 99,196 4,851,752
Total Statutory 593,325 0 0 593,325
Total Budgetary Expenditures 5,345,881 0 99,196 5,445,077
Table 138. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 99,196
Total Voted Appropriations 99,196
Total Budgetary 99,196

Office of the Director of Public Prosecutions

Table 139. Organization Summary (dollars) - Office of the Director of Public Prosecutions
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

167,437,039 (179,974) 108,510 167,365,575
Total Voted 167,437,039 (179,974) 108,510 167,365,575
Total Statutory 19,290,971 0 0 19,290,971
Total Budgetary Expenditures 186,728,010 (179,974) 108,510 186,656,546
Table 140. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 108,510
Total Voted Appropriations 108,510
Transfers
Transfers to Other Organizations

From Canada Revenue Agency, Financial Transactions and Reports Analysis Centre of Canada, Public Health Agency of Canada, and Office of the Director of Public Prosecutions to Royal Canadian Mounted Police for the performance of law enforcement records checks

Vote 1a (179,974)
Total Transfers (179,974)
Total Budgetary (71,464)

Parks Canada Agency

Table 141. Organization Summary (dollars) - Parks Canada Agency
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

1,639,035,281 475,000 45,031,380 1,684,541,661

5 Payments to the New Parks and Historic Sites Account

9,007,000 0 0 9,007,000
Total Voted 1,648,042,281 475,000 45,031,380 1,693,548,661
Total Statutory 210,847,620 0 132,140 210,979,760
Total Budgetary Expenditures 1,858,889,901 475,000 45,163,520 1,904,528,421
Table 142. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to purchase real property within Bruce Peninsula National Park (Budget 2018)

Vote 1a 21,000,000

Funding to protect Canada’s nature, parks and wild spaces (Budget 2018) (horizontal item)

Vote 1a 14,781,872

Funding for the Trans Canada Trail, to enhance and maintain The Great Trail (Budget 2017)

Vote 1a 7,500,000

Funding to advance reconciliation on Indigenous and treaty rights issues (horizontal item)

Vote 1a 1,076,222

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 673,286
Total Voted Appropriations 45,031,380
Total Statutory Appropriations 132,140
Transfers
Transfers from Other Organizations

From the Department of Transport to Parks Canada Agency to undertake climate risk assessments

Vote 1a 475,000
Total Transfers 475,000
Total Budgetary 45,638,520
Table 143. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grant to the Dehcho First Nations

0 7,000,000 7,000,000
Contributions

Support to the Great Trail

0 7,500,000 7,500,000

Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals

5,639,324 3,007,333 8,646,657

Parliamentary Protective Service

Table 144. Organization Summary (dollars) - Parliamentary Protective Service
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

76,663,760 0 7,127,658 83,791,418
Total Voted 76,663,760 0 7,127,658 83,791,418
Total Statutory 6,784,000 0 502,057 7,286,057
Total Budgetary Expenditures 83,447,760 0 7,629,715 91,077,475
Table 145. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for security on Parliament Hill

Vote 1a 7,127,658
Total Voted Appropriations 7,127,658
Total Statutory Appropriations 502,057
Total Budgetary 7,629,715

Parole Board of Canada

Table 146. Organization Summary (dollars) - Parole Board of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

44,773,738 0 99,196 44,872,934
Total Voted 44,773,738 0 99,196 44,872,934
Total Statutory 5,678,702 0 0 5,678,702
Total Budgetary Expenditures 50,452,440 0 99,196 50,551,636
Table 147. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 99,196
Total Voted Appropriations 99,196
Total Budgetary 99,196

Patented Medicine Prices Review Board

Table 148. Organization Summary (dollars) - Patented Medicine Prices Review Board
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

14,039,918 0 99,196 14,139,114
Total Voted 14,039,918 0 99,196 14,139,114
Total Statutory 1,181,921 0 0 1,181,921
Total Budgetary Expenditures 15,221,839 0 99,196 15,321,035
Table 149. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 99,196
Total Voted Appropriations 99,196
Total Budgetary 99,196

Privy Council Office

Table 150. Organization Summary (dollars) - Privy Council Office
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

157,613,415 0 57,692,954 215,306,369
Total Voted 157,613,415 0 57,692,954 215,306,369
Total Statutory 16,076,450 0 2,730,151 18,806,601
Total Budgetary Expenditures 173,689,865 0 60,423,105 234,112,970
Table 151. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the National Inquiry into Missing and Murdered Indigenous Women and Girls

Vote 1a 46,958,741

Funding to support ministers for which Privy Council Office has responsibility

Vote 1a 6,180,655

Funding for the management and oversight of Governor in Council appointments

Vote 1a 3,882,746

Funding to strengthen physical security of systems and buildings

Vote 1a 571,616

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 99,196
Total Voted Appropriations 57,692,954
Total Statutory Appropriations 2,730,151
Total Budgetary 60,423,105
Table 152. 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 15,400,000 15,400,000

Public Health Agency of Canada

Table 153. Organization Summary (dollars) - Public Health Agency of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

344,965,296 (3,020,939) 2,436,284 344,380,641

5a Capital expenditures

6,190,839 1,735,000 0 7,925,839

10a Grants and contributions

286,843,231 765,000 4,616,198 292,224,429
Total Voted 637,999,366 (520,939) 7,052,482 644,530,909
Total Statutory 42,484,439 0 137,186 42,621,625
Total Budgetary Expenditures 680,483,805 (520,939) 7,189,668 687,152,534
Table 154. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Indigenous Early Learning and Child Care Framework (horizontal item)

Vote 1a 1,099,761
Vote 10a 4,416,198
Total 5,515,959

Funding related to government advertising programs (horizontal item)

Vote 1a 1,000,000

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 216,112

Funding for the Infectious Disease and Climate Change Fund

Vote 10a 200,000

Reinvestment of royalties from intellectual property

Vote 1a 120,411
Total Voted Appropriations 7,052,482
Total Statutory Appropriations 137,186
Transfers
Transfers from Other Organizations

From the Department of Health to Public Health Agency of Canada to support the United Nations Office on Drugs and Crime Working Group on stigma prevention

Vote 10a 215,000

From the Department of Health to Public Health Agency of Canada to support the Organisation for Economic Co-operation and Development Health Division

Vote 10a 200,000

From the Department of Foreign Affairs, Trade and Development to Canadian Food Inspection Agency, Department of Agriculture and Agri-Food, Public Health Agency of Canada, and Royal Canadian Mounted Police to adjust funding previously provided for departmental staff located at missions abroad

Vote 1a 141,810

From the Department of Indigenous Services Canada to Public Health Agency of Canada to support the First Nations component of the Canadian Incidence Study of Reported Child Abuse and Neglect

Vote 10a 100,000

From the Department of Health to Public Health Agency of Canada to support the World Health Organization Framework Convention on Tobacco Control

Vote 10a 100,000

From the Department of Health to Public Health Agency of Canada to respond to the World Health Organization recommendations on the marketing of unhealthy foods and non-alcoholic beverages to children

Vote 10a 100,000

From the Department of Health to Public Health Agency of Canada to support the World Health Organization International Electromagnetic Fields Project

Vote 10a 50,000
Internal Transfers

Internal reallocation of resources from operating to capital for investments in informatics and scientific equipment

Vote 1a (1,735,000)
Vote 5a 1,735,000
Total 0
Transfers to Other Organizations

From Canada Revenue Agency, Financial Transactions and Reports Analysis Centre of Canada, Public Health Agency of Canada, and Office of the Director of Public Prosecutions to Royal Canadian Mounted Police for the performance of law enforcement records checks

Vote 1a (22,749)

From the Department of Indigenous Services Canada and Public Health Agency of Canada to the Department of Canadian Heritage for the project, "The Spanish Flu in Canada: Behind the Mask"

Vote 1a (105,000)

From Public Health Agency of Canada to Canadian Institutes of Health Research for research on underimmunized and unimmunized populations

Vote 1a (500,000)

From Public Health Agency of Canada to the Department of Indian Affairs and Northern Development for the Métis National Council and each of its Governing Members to gather health data and develop a health strategy

Vote 1a (800,000)
Total Transfers (520,939)
Total Budgetary 6,668,729
Table 155. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grant to eligible non-profit international organizations in support of their projects or programs on health

1,280,000 665,000 1,945,000
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 4,416,198 36,550,198

Contributions to individuals and organizations to support health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration

50,793,242 300,000 51,093,242

Public Service Commission

Table 156. Organization Summary (dollars) - Public Service Commission
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

78,680,187 0 99,196 78,779,383
Total Voted 78,680,187 0 99,196 78,779,383
Total Statutory 11,315,589 0 0 11,315,589
Total Budgetary Expenditures 89,995,776 0 99,196 90,094,972
Table 157. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 99,196
Total Voted Appropriations 99,196
Total Budgetary 99,196

Registrar of the Supreme Court of Canada

Table 158. Organization Summary (dollars) - Registrar of the Supreme Court of Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

25,519,163 0 115,004 25,634,167
Total Voted 25,519,163 0 115,004 25,634,167
Total Statutory 10,515,324 0 0 10,515,324
Total Budgetary Expenditures 36,034,487 0 115,004 36,149,491
Table 159. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Proceeds from parking fees collected

Vote 1a 115,004
Total Voted Appropriations 115,004
Total Budgetary 115,004

Royal Canadian Mounted Police

Table 160. Organization Summary (dollars) - Royal Canadian Mounted Police
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

2,640,617,322 49,392,420 70,086,955 2,760,096,697

5a Capital expenditures

345,780,598 500,000 23,130,497 369,411,095

10a Grants and contributions

253,673,483 0 19,500,000 273,173,483
Total Voted 3,240,071,403 49,892,420 112,717,452 3,402,681,275
Total Statutory 466,625,460 0 643,960 467,269,420
Total Budgetary Expenditures 3,706,696,863 49,892,420 113,361,412 3,869,950,695
Table 161. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the 2018 G7 Summit in Charlevoix, Quebec (horizontal item)

Vote 1a 53,295,645
Vote 5a 16,583,434
Total 69,879,079

Funding to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty

Vote 10a 19,500,000

Reinvestment of revenues from the sale or transfer of real property

Vote 5a 5,989,538

Funding to take action against gun and gang violence (horizontal item)

Vote 1a 4,174,137
Vote 5a 257,525
Total 4,431,662

Funding for the Migrant Smuggling Prevention Strategy (horizontal item)

Vote 1a 4,355,824

Funding to maintain operations pending a comprehensive resourcing review

Vote 1a 3,444,735

Funding to implement and administer a federal framework to legalize and regulate cannabis

Vote 1a 3,275,419

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 1,109,910

Funding to expand biometric screening in the immigration system (horizontal item)

Vote 5a 300,000

Funding to build capacity to address drug-impaired driving

Vote 1a 200,000

Proceeds from criminal record checks related to record suspension applications

Vote 1a 163,485

Reinvestment of royalties from intellectual property

Vote 1a 67,800
Total Voted Appropriations 112,717,452
Total Statutory Appropriations 643,960
Transfers
Transfers from Other Organizations

From the Department of Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service

Vote 1a 50,287,177

From the Department of National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Department of Natural Resources, National Research Council Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program

Vote 5a 500,000

From Canada Revenue Agency, Financial Transactions and Reports Analysis Centre of Canada, Public Health Agency of Canada, and Office of the Director of Public Prosecutions to Royal Canadian Mounted Police for the performance of law enforcement records checks

Vote 1a 402,410

From the Department of Transport to Royal Canadian Mounted Police for policing of the Confederation Bridge

Vote 1a 313,000

From the Department of Foreign Affairs, Trade and Development to Canadian Food Inspection Agency, Department of Agriculture and Agri-Food, Public Health Agency of Canada, and Royal Canadian Mounted Police to adjust funding previously provided for departmental staff located at missions abroad

Vote 1a 184,052
Transfers to Other Organizations

From Canada Border Services Agency, Canada Revenue Agency, Department of Foreign Affairs, Trade and Development, Department of National Defence, Department of Public Safety and Emergency Preparedness, Department of Transport, Financial Transactions and Reports Analysis Centre of Canada and Royal Canadian Mounted Police to the Canadian Security Intelligence Service for the Integrated Terrorism Assessment Centre

Vote 1a (94,219)

From Royal Canadian Mounted Police to Canada Border Services Agency to administer the import requirements of the Firearms Act

Vote 1a (1,700,000)
Total Transfers 49,892,420
Total Budgetary 163,253,832
Table 162. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

To compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty (R.S.C., 1985, c. R-11)

235,600,000 19,500,000 255,100,000

Royal Canadian Mounted Police External Review Committee

Table 163. Organization Summary (dollars) - Royal Canadian Mounted Police External Review Committee
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

2,914,730 0 236,162 3,150,892
Total Voted 2,914,730 0 236,162 3,150,892
Total Statutory 252,583 0 0 252,583
Total Budgetary Expenditures 3,167,313 0 236,162 3,403,475
Table 164. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to review appeal cases

Vote 1a 236,162
Total Voted Appropriations 236,162
Total Budgetary 236,162

Secretariat of the National Security and Intelligence Committee of Parliamentarians

Table 165. Organization Summary (dollars) - Secretariat of the National Security and Intelligence Committee of Parliamentarians
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

3,294,747 0 3,278,218 6,572,965
Total Voted 3,294,747 0 3,278,218 6,572,965
Total Statutory 199,081 0 0 199,081
Total Budgetary Expenditures 3,493,828 0 3,278,218 6,772,046
Table 166. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the operational requirements of the National Security and Intelligence Committee of Parliamentarians and its Secretariat

Vote 1a 3,278,218
Total Voted Appropriations 3,278,218
Total Budgetary 3,278,218

Security Intelligence Review Committee

Table 167. Organization Summary (dollars) - Security Intelligence Review Committee
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

4,804,473 0 99,196 4,903,669
Total Voted 4,804,473 0 99,196 4,903,669
Total Statutory 526,343 0 0 526,343
Total Budgetary Expenditures 5,330,816 0 99,196 5,430,012
Table 168. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 99,196
Total Voted Appropriations 99,196
Total Budgetary 99,196

Shared Services Canada

Table 169. Organization Summary (dollars) - Shared Services Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

1,420,898,780 50,931,362 96,630,636 1,568,460,778

5a Capital expenditures

337,663,966 (41,562,406) 15,574,413 311,675,973
Total Voted 1,758,562,746 9,368,956 112,205,049 1,880,136,751
Total Statutory 88,394,936 163,853 3,239,485 91,798,274
Total Budgetary Expenditures 1,846,957,682 9,532,809 115,444,534 1,971,935,025
Table 170. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address program integrity issues

Vote 1a 83,588,259
Vote 5a 10,729,403
Total 94,317,662

Funding for the 2018-2020 Immigration Levels Plan (horizontal item)

Vote 1a 9,910,829
Vote 5a 4,690,907
Total 14,601,736

Funding for the cost of providing core information technology services

Vote 1a 2,519,573
Vote 5a 154,103
Total 2,673,676

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 611,975
Total Voted Appropriations 112,205,049
Total Statutory Appropriations 3,239,485
Transfers
Transfers from Other Organizations

From the Department of National Defence to Shared Services Canada to provide information technology infrastructure and equipment for the Carling Campus in Ottawa

Vote 5a 8,074,973

From Canada Border Services Agency, Department of Agriculture and Agri-Food, Department of Citizenship and Immigration, Department of Foreign Affairs, Trade and Development, Department of National Defence and the Department of Natural Resources to Shared Services Canada for the cost of providing core information technology services

Vote 1a 931,362
Vote 5a 362,621
Total 1,293,983
Internal Transfers

Funding for professional services and maintenance contracts; and continuing increased costs associated with maintaining and operating legacy infrastructure services

Vote 1a 50,000,000
Vote 5a (50,000,000)
Total 0
Total Budgetary 124,977,343

Social Sciences and Humanities Research Council

Table 171. Organization Summary (dollars) - Social Sciences and Humanities Research Council
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Operating expenditures

30,071,619 40,769 0 30,112,388

5a Grants

785,707,669 3,293,535 1 789,001,205
Total Voted 815,779,288 3,334,304 1 819,113,593
Total Statutory 3,137,865 0 0 3,137,865
Total Budgetary Expenditures 818,917,153 3,334,304 1 822,251,458
Table 172. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to authorize the listing and adjustment of grants

Vote 5a 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations

From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to increase innovation through partnerships between Canadian colleges, universities and local companies

Vote 5a 4,048,325

From the Department of Canadian Heritage to Social Sciences and Humanities Research Council for research to inform policy development related to sport participation

Vote 1a 60,000
Vote 5a 641,836
Total 701,836

From the Department of National Defence to Social Sciences and Humanities Research Council to support joint research projects

Vote 5a 20,000
Transfers to Other Organizations

From Natural Science and Engineering Research Council and Social Sciences and Humanities Research Council to the Department of National Defence to support the Canada Research Chairs at the Royal Military College of Canada

Vote 5a (130,000)

From Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to International Development Research Centre for the Rapid Research Fund for Ebola Virus Disease Outbreaks

Vote 1a (19,231)
Vote 5a (480,769)
Total (500,000)

From Social Sciences and Humanities Research Council to the Department of National Defence for research undertaken at the Royal Military College of Canada

Vote 5a (805,857)
Total Transfers 3,334,304
Total Budgetary 3,334,305
Table 173. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

College and Community Innovation Program

1,000,000 4,048,325 5,048,325

Grants and Scholarships

271,802,916 51,067 271,853,983

Statistics Canada

Table 174. Organization Summary (dollars) - Statistics Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

433,145,337 0 7,542,506 440,687,843
Total Voted 433,145,337 0 7,542,506 440,687,843
Total Statutory 68,854,675 0 0 68,854,675
Total Budgetary Expenditures 502,000,012 0 7,542,506 509,542,518
Table 175. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Statistical Survey Operations Settlement

Vote 1a 7,542,506
Total Voted Appropriations 7,542,506
Total Budgetary 7,542,506

Telefilm Canada

Table 176. Organization Summary (dollars) - Telefilm Canada
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act

100,866,729 0 1,000,000 101,866,729
Total Budgetary Expenditures 100,866,729 0 1,000,000 101,866,729
Table 177. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Creative Export Strategy (horizontal item)

Vote 1a 1,000,000
Total Voted Appropriations 1,000,000
Total Budgetary 1,000,000

Treasury Board Secretariat

Table 178. Organization Summary (dollars) - Treasury Board Secretariat
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

254,807,787 0 26,629,870 281,437,657

5 Government Contingencies

687,400,000 0 0 687,400,000

10a Government-Wide Initiatives

28,193,000 0 247,520,000 275,713,000

15a Compensation Adjustments

0 0 541,377,556 541,377,556

20 Public Service Insurance

2,952,919,397 0 0 2,952,919,397

25 Operating Budget Carry Forward

352,014,280 0 0 352,014,280

30 Paylist Requirements

567,067,364 0 0 567,067,364

35 Capital Budget Carry Forward

62,740,984 0 0 62,740,984

40 Budget Implementation

4,307,120,397 0 0 4,307,120,397
Total Voted 9,212,263,209 0 815,527,426 10,027,790,635
Total Statutory 368,675,290 0 0 368,675,290
Total Budgetary Expenditures 9,580,938,499 0 815,527,426 10,396,465,925
Table 179. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for compensation adjustments – Transfers to departments and agencies for negotiated salary adjustments

Vote 15a 541,377,556

Funding for the implementation of the LGBT Purge class action final settlement agreement (horizontal item)

Vote 10a 128,020,000

Funding for the Indigenous Early Learning and Child Care Framework (horizontal item)

Vote 10a 119,500,000

Funding for the Back Office Transformation initiative

Vote 1a 18,051,280

Funding for the stabilization of the Government of Canada’s pay system

Vote 1a 5,034,131

Funding to settle claims arising from the White class action settlement agreement

Vote 1a 2,833,525

Funding to complete a comparability study for the Border Services job classification

Vote 1a 500,000

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 210,934
Total Voted Appropriations 815,527,426
Total Budgetary 815,527,426

Veterans Review and Appeal Board

Table 180. Organization Summary (dollars) - Veterans Review and Appeal Board
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Program expenditures

10,056,612 0 99,196 10,155,808
Total Voted 10,056,612 0 99,196 10,155,808
Total Statutory 1,319,583 0 0 1,319,583
Total Budgetary Expenditures 11,376,195 0 99,196 11,475,391
Table 181. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding to address issues in pay administration (Budget 2018) (horizontal item)

Vote 1a 99,196
Total Voted Appropriations 99,196
Total Budgetary 99,196

Windsor-Detroit Bridge Authority

Table 182. Organization Summary (dollars) - Windsor-Detroit Bridge Authority
  Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date

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

Budgetary
Voted

1a Payments to the Authority

195,992,153 0 283,605,894 479,598,047
Total Budgetary Expenditures 195,992,153 0 283,605,894 479,598,047
Table 183. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations

Funding for the Gordie Howe International Bridge

Vote 1a 283,605,894
Total Voted Appropriations 283,605,894
Total Budgetary 283,605,894
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