Detail by Organization for Supplementary Estimates (A), 2019-20
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 |
1,892,776,019 | 0 | 17,458,140 | 1,910,234,159 |
5a Capital expenditures |
199,452,423 | 0 | 45,766,511 | 245,218,934 |
10 Addressing the Challenges of African Swine Fever |
928,920 | 0 | 0 | 928,920 |
15 Enhancing Accountability and Oversight of the Canada Border Services Agency |
500,000 | 0 | 0 | 500,000 |
20 Enhancing the Integrity of Canadaʼs Borders and Asylum System |
23,161,220 | 0 | 0 | 23,161,220 |
25 Helping Travellers Visit Canada |
2,120,113 | 0 | 0 | 2,120,113 |
30 Modernizing Canadaʼs Border Operations |
28,032,443 | 0 | 0 | 28,032,443 |
35 Protecting People from Unscrupulous Immigration Consultants |
1,550,000 | 0 | 0 | 1,550,000 |
Total Voted | 2,148,521,138 | 0 | 63,224,651 | 2,211,745,789 |
Total Statutory | 220,893,102 | 0 | 3,616,831 | 224,509,933 |
Total Budgetary Expenditures | 2,369,414,240 | 0 | 66,841,482 | 2,436,255,722 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Assessment and Revenue Management project |
Vote 1a | 11,388,255 |
Vote 5a | 34,825,518 | |
Total | 46,213,773 | |
Funding for the Passenger Protect Program (horizontal item) |
Vote 1a | 2,323,760 |
Vote 5a | 10,940,993 | |
Total | 13,264,753 | |
Funding for the Duty Relief and Duty Drawback Programs |
Vote 1a | 3,047,564 |
Funding for the National Strategy to Combat Human Trafficking (horizontal item) |
Vote 1a | 698,561 |
Total Voted Appropriations | 63,224,651 | |
Total Statutory Appropriations | 3,616,831 | |
Total Budgetary | 66,841,482 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
220,893,102 | 3,616,831 | 224,509,933 |
Canada Mortgage and Housing Corporation
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1a Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act |
2,657,130,938 | 1,009,868 | 8,282,353 | 2,666,423,159 |
5 Expanding the Rental Construction Financing Initiative |
0 | 0 | 0 | 0 |
10 Introducing the First-Time Home Buyer Incentive |
0 | 0 | 0 | 0 |
Total Budgetary Expenditures | 2,657,130,938 | 1,009,868 | 8,282,353 | 2,666,423,159 |
Non-Budgetary | ||||
Total Statutory | 954,899,667 | 0 | 0 | 954,899,667 |
Total Non-Budgetary Expenditures | 954,899,667 | 0 | 0 | 954,899,667 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Housing Research and Data Initiative |
Vote 1a | 3,800,000 |
Funding for the First-Time Home Buyer Incentive |
Vote 1a | 2,782,353 |
Funding for the human rights-based approach to housing |
Vote 1a | 1,700,000 |
Total Voted Appropriations | 8,282,353 | |
Transfers | ||
Transfers from Other Organizations | ||
Transfer from the Department of Employment and Social Development to various organizations for the Youth Employment and Skills Strategy |
Vote 1a | 1,009,868 |
Total Transfers | 1,009,868 | |
Total Budgetary | 9,292,221 |
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 |
3,644,752,291 | 0 | 21,759,344 | 3,666,511,635 |
5 Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act |
57,046,981 | 0 | 0 | 57,046,981 |
10 Access to Charitable Tax Incentives for Not-for-Profit Journalism |
800,000 | 0 | 0 | 800,000 |
15 Ensuring Proper Payments for Public Servants |
9,207,467 | 0 | 0 | 9,207,467 |
20 Improving Access to the Canada Workers Benefit Throughout the Year |
3,500,000 | 0 | 0 | 3,500,000 |
25 Improving Client Services at the Canada Revenue Agency |
2,072,225 | 0 | 0 | 2,072,225 |
30 Improving Tax Compliance |
6,868,488 | 0 | 0 | 6,868,488 |
35 Taking Action to Enhance Tax Compliance in the Real Estate Sector |
2,301,415 | 0 | 0 | 2,301,415 |
40 Tax Credit for Digital News Subscriptions |
100,000 | 0 | 0 | 100,000 |
Total Voted | 3,726,648,867 | 0 | 21,759,344 | 3,748,408,211 |
Total Statutory | 974,865,882 | 0 | 3,416,775 | 978,282,657 |
Total Budgetary Expenditures | 4,701,514,749 | 0 | 25,176,119 | 4,726,690,868 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to implement and administer the federal fuel charge and the climate action incentive payment for Alberta |
Vote 1a | 16,780,538 |
Funding for the Advisory Committee on the Charitable Sector, the Canada Workers Benefit and the organ and tissue donor registry |
Vote 1a | 4,978,806 |
Total Voted Appropriations | 21,759,344 | |
Total Statutory Appropriations | 3,416,775 | |
Total Budgetary | 25,176,119 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
458,823,752 | 3,416,775 | 462,240,527 |
Canadian Accessibility Standards Development Organization
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
0 | 0 | 5,866,751 | 5,866,751 |
5a Grants and contributions |
0 | 0 | 3,250,000 | 3,250,000 |
Total Voted | 0 | 0 | 9,116,751 | 9,116,751 |
Total Statutory | 0 | 0 | 774,439 | 774,439 |
Total Budgetary Expenditures | 0 | 0 | 9,891,190 | 9,891,190 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to establish the organization |
Vote 1a | 5,866,751 |
Funding for the Accessible Canada initiative |
Vote 5a | 3,250,000 |
Total Voted Appropriations | 9,116,751 | |
Total Statutory Appropriations | 774,439 | |
Total Budgetary | 9,891,190 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Advancing accessibility standards research |
0 | 1,625,000 | 1,625,000 |
Contributions | |||
Advancing accessibility standards research |
0 | 1,625,000 | 1,625,000 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
0 | 774,439 | 774,439 |
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 |
875,160,294 | (3,000,000) | 26,110,960 | 898,271,254 |
5 Delivering Better Service for Air Travellers |
0 | 0 | 0 | 0 |
Total Budgetary Expenditures | 875,160,294 | (3,000,000) | 26,110,960 | 898,271,254 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Explosive Detection System |
Vote 1a | 26,110,960 |
Total Voted Appropriations | 26,110,960 | |
Transfers | ||
Transfers to Other Organizations | ||
From Canadian Air Transport Security Authority to the Department of Transport to improve service to air travellers |
Vote 1a | (3,000,000) |
Total Transfers | (3,000,000) | |
Total Budgetary | 23,110,960 |
Canadian Institutes of Health Research
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures |
59,187,810 | 0 | 0 | 59,187,810 |
5a Grants |
1,114,925,236 | 0 | 6,758,252 | 1,121,683,488 |
10 Paid Parental Leave for Student Researchers |
35,988 | 0 | 0 | 35,988 |
15 Supporting Graduate Students Through Research Scholarships |
0 | 0 | 0 | 0 |
Total Voted | 1,174,149,034 | 0 | 6,758,252 | 1,180,907,286 |
Total Statutory | 6,829,141 | 0 | 0 | 6,829,141 |
Total Budgetary Expenditures | 1,180,978,175 | 0 | 6,758,252 | 1,187,736,427 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Canada Excellence Research Chairs Program (This item received funding from Treasury Board Vote 5 - Government Contingencies) (horizontal item) |
Vote 5a | 3,800,000 |
Funding for the Canada Research Chairs Program (horizontal item) |
Vote 5a | 2,958,252 |
Total Voted Appropriations | 6,758,252 | |
Total Budgetary | 6,758,252 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Canada Excellence Research Chairs |
4,200,000 | 3,800,000 | 8,000,000 |
Grants for research projects and personnel support |
979,984,738 | 2,958,252 | 982,942,990 |
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 |
17,106,514 | 0 | 1,583,980 | 18,690,494 |
5a Grants and contributions |
46,354,465 | 0 | 68,727 | 46,423,192 |
10 A Food Policy for Canada |
92,428 | 0 | 0 | 92,428 |
15 Launching a Federal Strategy on Jobs and Tourism |
28,234 | 0 | 0 | 28,234 |
20 Strong Arctic and Northern Communities |
424,900 | 0 | 0 | 424,900 |
Total Voted | 64,006,541 | 0 | 1,652,707 | 65,659,248 |
Total Statutory | 1,877,644 | 0 | 77,364 | 1,955,008 |
Total Budgetary Expenditures | 65,884,185 | 0 | 1,730,071 | 67,614,256 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for Pilimmaksaivik, the Federal Centre of Excellence for Inuit Employment in Nunavut |
Vote 1a | 1,573,707 |
Funding for the Canadian Experiences Fund |
Vote 1a | 10,273 |
Vote 5a | 68,727 | |
Total | 79,000 | |
Total Voted Appropriations | 1,652,707 | |
Total Statutory Appropriations | 77,364 | |
Total Budgetary | 1,730,071 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions for promoting regional development in Canadaʼs three territories |
18,313,000 | 68,727 | 18,381,727 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
1,877,644 | 77,364 | 1,955,008 |
Communications Security Establishment
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1a Program expenditures |
698,494,518 | 0 | 19,625,378 | 718,119,896 |
5 Protecting Canadaʼs Critical Infrastructure from Cyber Threats |
9,095,310 | 0 | 0 | 9,095,310 |
10 Protecting Canada’s National Security |
228,531 | 0 | 0 | 228,531 |
15 Protecting Democracy |
193,216 | 0 | 0 | 193,216 |
20 Renewing Canadaʼs Middle East Strategy |
773,808 | 0 | 0 | 773,808 |
Total Voted | 708,785,383 | 0 | 19,625,378 | 728,410,761 |
Total Statutory | 46,655,412 | 0 | 763,699 | 47,419,111 |
Total Budgetary Expenditures | 755,440,795 | 0 | 20,389,077 | 775,829,872 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Canadian Centre for Cyber Security |
Vote 1a | 11,000,000 |
Funding to implement the new National Cyber Security Strategy |
Vote 1a | 8,625,378 |
Total Voted Appropriations | 19,625,378 | |
Total Statutory Appropriations | 763,699 | |
Total Budgetary | 20,389,077 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
46,655,412 | 763,699 | 47,419,111 |
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 |
2,119,890,653 | 7,088,756 | 64,822,639 | 2,191,802,048 |
5 Capital expenditures |
194,810,912 | (7,088,756) | 0 | 187,722,156 |
10 Support for the Correctional Service of Canada |
95,005,372 | 0 | 0 | 95,005,372 |
Total Voted | 2,409,706,937 | 0 | 64,822,639 | 2,474,529,576 |
Total Statutory | 234,334,808 | 0 | 5,329,086 | 239,663,894 |
Total Budgetary Expenditures | 2,644,041,745 | 0 | 70,151,725 | 2,714,193,470 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for proactive diagnosis, targeted intervention and treatment of inmates |
Vote 1a | 43,222,639 |
Funding to support various operating requirements |
Vote 1a | 21,600,000 |
Total Voted Appropriations | 64,822,639 | |
Total Statutory Appropriations | 5,329,086 | |
Transfers | ||
Internal Transfers | ||
Internal reallocation of resources to meet the common definition for the capital expenditures vote for cloud computing services |
Vote 1a | 4,070,000 |
Vote 5 | (4,070,000) | |
Total | 0 | |
Internal reallocation of resources for the Offender Management System |
Vote 1a | 3,018,756 |
Vote 5 | (3,018,756) | |
Total | 0 | |
Total Transfers | 0 | |
Total Budgetary | 70,151,725 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
234,334,808 | 5,329,086 | 239,663,894 |
Department for Women and Gender Equality
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures |
47,515,980 | 0 | 0 | 47,515,980 |
5a Grants and contributions |
63,573,977 | 0 | 2,000,000 | 65,573,977 |
10 Advancing Gender Equality |
349,233 | 0 | 0 | 349,233 |
Total Voted | 111,439,190 | 0 | 2,000,000 | 113,439,190 |
Total Statutory | 4,500,987 | 0 | 0 | 4,500,987 |
Total Budgetary Expenditures | 115,940,177 | 0 | 2,000,000 | 117,940,177 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for capacity building of LGBTQ2 organizations |
Vote 5a | 2,000,000 |
Total Voted Appropriations | 2,000,000 | |
Total Budgetary | 2,000,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Equality for Sex, Sexual Orientation, Gender Identity and Expression |
0 | 1,560,000 | 1,560,000 |
Contributions | |||
Equality for Sex, Sexual Orientation, Gender Identity and Expression |
0 | 440,000 | 440,000 |
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 |
203,521,301 | 208,965 | 9,311,841 | 213,042,107 |
5a Grants and contributions |
1,272,919,174 | 3,761,500 | 54,586,357 | 1,331,267,031 |
10 Ensuring a Safe and Healthy Sport System |
0 | 0 | 0 | 0 |
15 Expanding Support for Artists and Cultural Events |
67,305 | 0 | 0 | 67,305 |
20 Inclusion of Canadians with Visual Impairments and Other Print Disabilities |
93,368 | 0 | 0 | 93,368 |
25 Introducing a New Anti-Racism Strategy |
261,313 | 0 | 0 | 261,313 |
30 National Day for Truth and Reconciliation |
35,735 | 0 | 0 | 35,735 |
35 Protecting Democracy |
279,489 | 0 | 0 | 279,489 |
40 Preserving, Promoting and Revitalizing Indigenous Languages |
106,004 | 0 | 0 | 106,004 |
Total Voted | 1,477,283,689 | 3,970,465 | 63,898,198 | 1,545,152,352 |
Total Statutory | 27,110,893 | 0 | 152,489 | 27,263,382 |
Total Budgetary Expenditures | 1,504,394,582 | 3,970,465 | 64,050,687 | 1,572,415,734 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for minority language education in Canada |
Vote 5a | 15,000,000 |
Funding to support local journalism |
Vote 5a | 10,000,000 |
Funding for Indigenous sport |
Vote 1a | 512,384 |
Vote 5a | 8,880,615 | |
Total | 9,392,999 | |
Funding to strengthen multiculturalism and address challenges faced by black Canadians |
Vote 1a | 561,521 |
Vote 5a | 6,955,742 | |
Total | 7,517,263 | |
Funding for the Harbourfront Centre |
Vote 5a | 7,500,000 |
Funding for the Grants and Contributions Modernization Initiative |
Vote 1a | 6,383,746 |
Funding for a francophone digital platform |
Vote 1a | 91,565 |
Vote 5a | 6,000,000 | |
Total | 6,091,565 | |
Funding for security services during Canada Day activities |
Vote 1a | 1,762,625 |
Funding for Pride Toronto |
Vote 5a | 250,000 |
Total Voted Appropriations | 63,898,198 | |
Total Statutory Appropriations | 152,489 | |
Transfers | ||
Transfers from Other Organizations | ||
Transfer from the Department of Employment and Social Development to various organizations for the Youth Employment and Skills Strategy |
Vote 1a | 208,965 |
Vote 5a | 3,761,500 | |
Total | 3,970,465 | |
Total Transfers | 3,970,465 | |
Total Budgetary | 68,021,152 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants for the Community Support, Multiculturalism, and Anti-Racism Initiatives Program |
9,656,352 | 3,571,593 | 13,227,945 |
Contributions | |||
Contributions in support of the Development of Official-Language Communities Program |
224,841,079 | 15,600,000 | 240,441,079 |
Contributions to support the Local Journalism Initiative |
0 | 10,000,000 | 10,000,000 |
Contributions for the Sport Support Program |
162,211,064 | 8,880,615 | 171,091,679 |
Contribution to the Harbourfront Centre |
5,000,000 | 7,500,000 | 12,500,000 |
Contributions to TV5 |
2,960,900 | 6,000,000 | 8,960,900 |
Contributions for the Community Support, Multiculturalism, and Anti-Racism Initiatives Program |
8,021,316 | 3,384,149 | 11,405,465 |
Contributions under the Museums Assistance Program |
14,051,884 | 2,561,500 | 16,613,384 |
Contributions in support of the Enhancement of Official Languages Program |
113,623,289 | 600,000 | 114,223,289 |
Contributions in support of the Celebration and Commemoration Program |
2,494,367 | 250,000 | 2,744,367 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
24,920,493 | 152,489 | 25,072,982 |
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 |
1,102,417,458 | 0 | 15,279,493 | 1,117,696,951 |
5a Capital expenditures |
28,454,541 | 0 | 7,584,974 | 36,039,515 |
10a Grants and contributions |
1,806,585,625 | 0 | 153,173,000 | 1,959,758,625 |
15 Enhancing the Integrity of Canadaʼs Borders and Asylum System |
36,312,686 | 0 | 0 | 36,312,686 |
20 Improving Immigration Client Service |
4,156,277 | 0 | 0 | 4,156,277 |
25 Helping Travellers Visit Canada |
2,463,899 | 0 | 0 | 2,463,899 |
30 Protecting People from Unscrupulous Immigration Consultants |
11,250,000 | 0 | 0 | 11,250,000 |
35 Providing Health Care to Refugees and Asylum Seekers |
0 | 0 | 0 | 0 |
Total Voted | 2,991,640,486 | 0 | 176,037,467 | 3,167,677,953 |
Total Statutory | 267,984,321 | 0 | 1,110,693 | 269,095,014 |
Total Budgetary Expenditures | 3,259,624,807 | 0 | 177,148,160 | 3,436,772,967 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Interim Housing Assistance Program (This item received funding from Treasury Board Vote 5 - Government Contingencies) |
Vote 10a | 121,000,000 |
Funding for the Canada-Quebec Accord on Immigration |
Vote 10a | 32,173,000 |
Funding to expand biometric screening in Canadaʼs immigration system |
Vote 1a | 7,663,690 |
Vote 5a | 6,491,974 | |
Total | 14,155,664 | |
Funding for the International Education Strategy (horizontal item) |
Vote 1a | 6,850,618 |
Vote 5a | 1,093,000 | |
Total | 7,943,618 | |
Funding for the National Strategy to Combat Human Trafficking (horizontal item) |
Vote 1a | 765,185 |
Total Voted Appropriations | 176,037,467 | |
Total Statutory Appropriations | 1,110,693 | |
Total Budgetary | 177,148,160 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant for the Interim Housing Assistance Program |
324,000,000 | 121,000,000 | 445,000,000 |
Grant for the Canada-Quebec Accord on Immigration |
559,449,000 | 32,173,000 | 591,622,000 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
89,072,473 | 1,110,693 | 90,183,166 |
Department of Crown-Indigenous Relations and Northern 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 |
3,120,554,054 | 0 | 87,505,898 | 3,208,059,952 |
5a Capital expenditures |
5,460,756 | 0 | 838,710 | 6,299,466 |
10a Grants and contributions |
2,700,847,121 | 0 | 185,789,393 | 2,886,636,514 |
30 Enhancing Indigenous Consultation and Capacity Support |
1,500,000 | 0 | 0 | 1,500,000 |
35 Honouring Missing Residential School Children |
7,758,176 | 0 | 0 | 7,758,176 |
45 More Connectivity = More Affordable Electricity |
6,000,000 | 0 | 0 | 6,000,000 |
50 Supporting Indigenous Business Development |
25,777,783 | 0 | 0 | 25,777,783 |
55 Strong Arctic and Northern Communities |
5,000,000 | 0 | 0 | 5,000,000 |
Total Voted | 5,872,897,890 | 0 | 274,134,001 | 6,147,031,891 |
Total Statutory | 0 | 0 | 30,032 | 30,032 |
Total Budgetary Expenditures | 5,872,897,890 | 0 | 274,164,033 | 6,147,061,923 |
Non-Budgetary | ||||
Voted | ||||
L15 Loans to Indigenous claimants |
24,960,346 | 0 | 0 | 24,960,346 |
L20 Loans to First Nations in British Columbia |
30,400,000 | 0 | 0 | 30,400,000 |
Total Non-Budgetary Expenditures | 55,360,346 | 0 | 0 | 55,360,346 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to renew 25 self-governing Indigenous fiscal transfer arrangements (This item received funding from Treasury Board Vote 5 - Government Contingencies) |
Vote 10a | 94,930,018 |
Funding for the Indian Residential Schools Settlement Agreement |
Vote 1a | 53,220,900 |
Funding to advance reconciliation on Indigenous rights and fisheries issues (horizontal item) |
Vote 10a | 36,960,000 |
Funding to assess, manage and remediate federal contaminated sites (horizontal item) |
Vote 1a | 9,937,857 |
Vote 10a | 24,951,569 | |
Total | 34,889,426 | |
Funding for the Sixties Scoop settlement |
Vote 1a | 17,940,328 |
Funding for fiscal financing agreements related to comprehensive land claims and self-government agreements (horizontal item) |
Vote 1a | 117,800 |
Vote 10a | 17,741,822 | |
Total | 17,859,622 | |
Funding for specific claims settlements |
Vote 10a | 8,736,057 |
Funding for the Canadian High Arctic Research Station project |
Vote 1a | 2,822,434 |
Vote 5a | 838,710 | |
Total | 3,661,144 | |
Funding for out-of-court settlements |
Vote 1a | 1,975,000 |
Funding for internal support services |
Vote 1a | 1,372,859 |
Funding for the Nanilavut Initiative |
Vote 10a | 1,042,202 |
Funding to support the ratification of the Anishinabek Nation Governance Agreement |
Vote 10a | 930,800 |
Funding to reduce plastic pollution (horizontal item) |
Vote 1a | 118,720 |
Vote 10a | 220,000 | |
Total | 338,720 | |
Funding for impact assessment and regulatory processes |
Vote 10a | 276,925 |
Total Voted Appropriations | 274,134,001 | |
Total Statutory Appropriations | 30,032 | |
Total Budgetary | 274,164,033 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants to implement comprehensive land claims and self-government agreements and other agreements to address Section 35 Rights |
0 | 145,212,323 | 145,212,323 |
Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal, and to Indigenous groupsto settle special claims |
0 | 8,736,057 | 8,736,057 |
Contributions | |||
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 |
0 | 25,448,494 | 25,448,494 |
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives |
0 | 5,350,317 | 5,350,317 |
Contributions to promote social and political development in the North and for Northerners |
0 | 1,042,202 | 1,042,202 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
0 | 30,032 | 30,032 |
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 |
845,480,489 | (3,213,965) | 46,327,248 | 888,593,772 |
5a Grants and contributions |
2,925,553,594 | (4,771,368) | 129,345,682 | 3,050,127,908 |
10 Boosting the Capacity of the Federal Mediation and Conciliation Services |
233,363 | 0 | 0 | 233,363 |
15 Empowering Seniors in their Communities |
0 | 0 | 0 | 0 |
20 Enhancing Supports for Apprenticeship |
85,551 | 0 | 0 | 85,551 |
25 Ensuring Income Security Benefits are Fair and Efficient |
18,039,680 | 0 | 0 | 18,039,680 |
30 Establishing a Permanent Global Talent Stream |
1,150,766 | 0 | 0 | 1,150,766 |
35 Expanding the Canada Service Corps |
6,821,178 | 0 | 0 | 6,821,178 |
40 Expanding the Student Work Placement Program |
653,592 | 0 | 0 | 653,592 |
45 Improving Gender and Diversity Outcomes in Skills Programs |
1,000,000 | 0 | 0 | 1,000,000 |
50 Inclusion of Canadians with Visual Impairments and Other Print Disabilities |
0 | 0 | 0 | 0 |
55 Investing in Service Canada |
13,843,150 | 0 | 0 | 13,843,150 |
60 Resolving Income Security Program Disputes More Quickly and Easily |
60,450 | 0 | 0 | 60,450 |
65 Supporting Black Canadian Communities |
0 | 0 | 0 | 0 |
70 Modernizing the Youth Employment Strategy |
2,276,410 | 0 | 0 | 2,276,410 |
75 Supporting Employment for Persons with Intellectual Disabilities including Autism Spectrum Disorders |
0 | 0 | 0 | 0 |
80 Supporting Indigenous Post-Secondary Education |
0 | 0 | 0 | 0 |
85 Participation of Social Purpose Organizations in the Social Finance Market |
308,738 | 0 | 0 | 308,738 |
Total Voted | 3,815,506,961 | (7,985,333) | 175,672,930 | 3,983,194,558 |
Total Statutory | 61,083,906,143 | 0 | 9,855,353 | 61,093,761,496 |
Total Budgetary Expenditures | 64,899,413,104 | (7,985,333) | 185,528,283 | 65,076,956,054 |
Non-Budgetary | ||||
Total Statutory | 1,073,709,062 | 0 | 0 | 1,073,709,062 |
Total Non-Budgetary Expenditures | 1,073,709,062 | 0 | 0 | 1,073,709,062 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for Workforce Development Agreements |
Vote 5a | 81,445,289 |
Funding for retroactive compensation |
Vote 1a | 28,386,582 |
Funding to invest in Work-Integrated Learning for post-secondary students across Canada |
Vote 1a | 718,634 |
Vote 5a | 15,397,874 | |
Total | 16,116,508 | |
Funding to modernize federal labour standards under the Canada Labour Code |
Vote 1a | 12,590,682 |
Funding for the International Education Strategy (horizontal item) |
Vote 1a | 1,927,153 |
Vote 5a | 10,000,000 | |
Total | 11,927,153 | |
Funding for the Indigenous Early Learning and Child Care Transformation Initiative |
Vote 5a | 8,144,261 |
Funding for the Canada Service Corps |
Vote 5a | 6,500,000 |
Funding for investing in Early Learning and Child Care Innovation |
Vote 5a | 3,406,114 |
Funding for renewing Canada’s approach to cyber security for the Student Work-Integrated Learning Program |
Vote 1a | 284,978 |
Vote 5a | 2,367,150 | |
Total | 2,652,128 | |
Funding for the launching of Canadaʼs Social Innovation and Social Finance Strategy |
Vote 1a | 2,061,924 |
Funding for training and capacity building for early childhood educators |
Vote 5a | 1,510,000 |
Funding for the Women in Construction Fund |
Vote 5a | 574,994 |
Funding for Service Canada call centres |
Vote 1a | 357,295 |
Total Voted Appropriations | 175,672,930 | |
Total Statutory Appropriations | 9,855,353 | |
Transfers | ||
Transfers to Other Organizations | ||
Transfer from the Department of Employment and Social Development to various organizations for the Youth Employment and Skills Strategy |
Vote 1a | (3,213,965) |
Vote 5a | (4,771,368) | |
Total | (7,985,333) | |
Total Transfers | (7,985,333) | |
Total Budgetary | 177,542,950 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
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 |
110,749,381 | 18,340,018 | 129,089,399 |
Indigenous Early Learning and Child Care Transformation Initiative |
0 | 8,144,261 | 8,144,261 |
Contributions to not-for-profit, for-profit, and indigenous organizations, research organizations and institutes, municipal, provincial and territorial governments to help young Canadians gain valuable life and work experience while providing service to communities |
29,955,779 | 6,500,000 | 36,455,779 |
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 |
864,228,888 | 5,228,632 | 869,457,520 |
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work or business experience, the mobilization of community resources and human resource planning and adjustment measures necessary for the social development of Canadians and other participants in Canadian life |
13,130,489 | 4,916,114 | 18,046,603 |
Other Transfer Payments | |||
Workforce Development Agreements |
872,000,000 | 81,445,289 | 953,445,289 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
293,663,619 | 9,855,353 | 303,518,972 |
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 |
102,329,198 | 0 | 4,444,093 | 106,773,291 |
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 |
10 Introducing a Financial Consumer Agency of Canada Governance Council |
444,400 | 0 | 0 | 444,400 |
15 Protecting Canadians’ Pensions |
150,000 | 0 | 0 | 150,000 |
20 Strengthening Canadaʼs Anti-Money Laundering and Anti-Terrorist Financing Regime |
164,730 | 0 | 0 | 164,730 |
Total Voted | 103,088,329 | 0 | 4,444,093 | 107,532,422 |
Total Statutory | 98,865,623,219 | 0 | 258,947 | 98,865,882,166 |
Total Budgetary Expenditures | 98,968,711,548 | 0 | 4,703,040 | 98,973,414,588 |
Non-Budgetary | ||||
Total Statutory | 51,400,000 | 0 | 0 | 51,400,000 |
Total Non-Budgetary Expenditures | 51,400,000 | 0 | 0 | 51,400,000 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for analytical capacity building |
Vote 1a | 3,114,770 |
Funding for the Tsimshian First Nations for consultations |
Vote 1a | 1,100,000 |
Funding for statistical operations |
Vote 1a | 229,323 |
Total Voted Appropriations | 4,444,093 | |
Total Statutory Appropriations | 258,947 | |
Total Budgetary | 4,703,040 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Capacity Funding for Tsimshian First Nations |
0 | 1,100,000 | 1,100,000 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
12,363,916 | 258,947 | 12,622,863 |
Department of Fisheries and Oceans
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
1,784,287,411 | 0 | 209,489,626 | 1,993,777,037 |
5a Capital expenditures |
1,067,886,491 | 0 | 68,279,286 | 1,136,165,777 |
10a Grants and contributions |
297,946,191 | 0 | 78,124,005 | 376,070,196 |
15 Canadaʼs Marine Safety Response |
1,570,572 | 0 | 0 | 1,570,572 |
20 Fisheries and Oceans Canada - Advancing Reconciliation |
796,299 | 0 | 0 | 796,299 |
Total Voted | 3,152,486,964 | 0 | 355,892,917 | 3,508,379,881 |
Total Statutory | 157,200,436 | 0 | 8,512,917 | 165,713,353 |
Total Budgetary Expenditures | 3,309,687,400 | 0 | 364,405,834 | 3,674,093,234 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to advance reconciliation on Indigenous rights and fisheries issues (horizontal item) |
Vote 1a | 81,165,431 |
Vote 10a | 50,693,520 | |
Total | 131,858,951 | |
Funding for the Canadian Coast Guardʼs fleet recapitalization projects |
Vote 1a | 17,181,943 |
Vote 5a | 54,870,420 | |
Total | 72,052,363 | |
Funding to strengthen environmental protections and address concerns raised by Indigenous groups regarding the Trans Mountain Expansion Project |
Vote 1a | 17,759,766 |
Vote 5a | 3,900,000 | |
Vote 10a | 22,187,485 | |
Total | 43,847,251 | |
Funding to acquire an Offshore Fisheries Science Vessel |
Vote 1a | 39,753,261 |
Funding to meet international commitments under the Pacific Salmon Treaty |
Vote 1a | 12,089,854 |
Vote 5a | 2,700,000 | |
Vote 10a | 1,743,000 | |
Total | 16,532,854 | |
Funding to implement a framework for Canadian Leadership on International Oceans |
Vote 1a | 11,234,470 |
Vote 5a | 1,045,000 | |
Vote 10a | 3,250,000 | |
Total | 15,529,470 | |
Funding to implement the fish stocks provisions in the Fisheries Act (Fall Economic Statement 2018) |
Vote 1a | 13,115,450 |
Funding to develop the next generation of Coast Guard vessels |
Vote 1a | 9,552,687 |
Funding to protect the Southern Resident Killer Whale (horizontal item) |
Vote 1a | 6,061,684 |
Vote 5a | 1,115,500 | |
Vote 10a | 50,000 | |
Total | 7,227,184 | |
Funding for the Canadian Coast Guard icebreaker project |
Vote 1a | 129,037 |
Vote 5a | 4,539,366 | |
Total | 4,668,403 | |
Funding for an Inuit Impact and Benefit Agreement (horizontal item) |
Vote 1a | 600,954 |
Vote 5a | 109,000 | |
Vote 10a | 200,000 | |
Total | 909,954 | |
Funding for fiscal financing agreements related to comprehensive land claims and self-government agreements (horizontal item) |
Vote 1a | 694,951 |
Funding to reduce plastic pollution (horizontal item) |
Vote 1a | 150,138 |
Total Voted Appropriations | 355,892,917 | |
Total Statutory Appropriations | 8,512,917 | |
Total Budgetary | 364,405,834 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues |
245,500 | 50,000 | 295,500 |
Contributions | |||
Contributions to support Aboriginal Reconciliation Agreements |
0 | 50,693,520 | 50,693,520 |
Contributions for Indigenous Participation in the Management of Fish and Fish Habitat |
9,048,578 | 12,350,000 | 21,398,578 |
Contribution Program to Support the Nature Legacy for Canada through the Canada Nature Fund for Aquatic Species and Aquatic Habitat |
14,634,898 | 5,000,000 | 19,634,898 |
Contributions For The Community Participation And Co-Development Program |
0 | 4,250,000 | 4,250,000 |
Contributions to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues |
487,487 | 2,950,000 | 3,437,487 |
Contributions under the Aboriginal Aquatic Resource and Oceans Management Program |
18,713,799 | 1,743,000 | 20,456,799 |
Ocean and Freshwater Science Contribution Program |
26,201,920 | 637,485 | 26,839,405 |
Oceans Management Contribution Program to Support Development and Implementation of Oceans Conservation and Management Activities |
505,000 | 450,000 | 955,000 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
157,112,736 | 8,512,917 | 165,625,653 |
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 |
1,848,814,905 | 0 | 26,832,564 | 1,875,647,469 |
5a Capital expenditures |
128,423,651 | 0 | 544,800 | 128,968,451 |
10a Grants and contributions |
4,427,909,964 | 0 | 538,115,990 | 4,966,025,954 |
15 Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements |
68,874,000 | 0 | 0 | 68,874,000 |
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 |
30 Administration of new free trade agreement measures and steel safeguards |
11,446,936 | 0 | 0 | 11,446,936 |
35 Protecting Canada’s National Security |
443,260 | 0 | 0 | 443,260 |
40 Protecting Democracy |
104,280 | 0 | 0 | 104,280 |
45 Renewing Canadaʼs Middle East Strategy |
2,021,487 | 0 | 0 | 2,021,487 |
50 Enhancing Canadaʼs Global Arctic Leadership |
6,133,109 | 0 | 0 | 6,133,109 |
Total Voted | 6,494,171,593 | 0 | 565,493,354 | 7,059,664,947 |
Total Statutory | 346,591,375 | 0 | 1,083,697 | 347,675,072 |
Total Budgetary Expenditures | 6,840,762,968 | 0 | 566,577,051 | 7,407,340,019 |
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 | 17,000,000 | 0 | 0 | 17,000,000 |
Total Non-Budgetary Expenditures | 17,000,001 | 0 | 0 | 17,000,001 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to help developing countries address the impact of climate change |
Vote 10a | 296,000,000 |
Funding for the International Assistance Envelope Crisis Pool Quick Release Mechanism |
Vote 10a | 175,590,000 |
Funding to implement the Feminist International Assistance Agenda |
Vote 1a | 2,859,899 |
Vote 10a | 53,700,000 | |
Total | 56,559,899 | |
Funding for Canada’s participation in Expo 2020 Dubai, United Arab Emirates |
Vote 1a | 20,757,713 |
Funding to support Operation IMPACT through the Middle East Strategy |
Vote 10a | 11,825,990 |
Funding for the International Education Strategy (horizontal item) |
Vote 1a | 2,280,519 |
Vote 10a | 1,000,000 | |
Total | 3,280,519 | |
Funding for the corporate social responsibility strategy for Canadian businesses operating abroad |
Vote 1a | 893,354 |
Funding for the construction of Canada’s High Commission in Colombo, Sri Lanka |
Vote 1a | 41,079 |
Vote 5a | 544,800 | |
Total | 585,879 | |
Total Voted Appropriations | 565,493,354 | |
Total Statutory Appropriations | 1,083,697 | |
Total Budgetary | 566,577,051 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants from the International Development Assistance for Multilateral Programming |
2,266,746,107 | 175,590,000 | 2,442,336,107 |
Contributions | |||
Contributions from the International Development Assistance for Multilateral Programming |
77,810,000 | 349,700,000 | 427,510,000 |
Contribution for Counter-Terrorism Capacity Building Program |
4,900,000 | 11,825,990 | 16,725,990 |
Contributions in Aid of Academic Relations |
4,587,627 | 1,000,000 | 5,587,627 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
113,336,527 | 1,083,697 | 114,420,224 |
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 |
800,713,672 | 0 | 97,052,474 | 897,766,146 |
5a Capital expenditures |
20,457,674 | 0 | 2,400,000 | 22,857,674 |
10 Grants and contributions |
1,556,438,144 | 0 | 0 | 1,556,438,144 |
15 Bringing Innovation to Regulations |
5,264,266 | 0 | 0 | 5,264,266 |
20 Enhancing the Federal Response to the Opioid Crisis in Canada |
7,300,000 | 0 | 0 | 7,300,000 |
25 Introducing the Canadian Drug Agency |
5,000,000 | 0 | 0 | 5,000,000 |
30 Ovarian Cancer Canada |
1,000,000 | 0 | 0 | 1,000,000 |
35 Protecting Against Bovine Spongiform Encephalopathy in Canada |
160,287 | 0 | 0 | 160,287 |
40 Supporting a Safe and Non-Discriminatory Approach to Plasma Donation |
700,000 | 0 | 0 | 700,000 |
45 Terry Fox Research Institute |
11,200,000 | 0 | 0 | 11,200,000 |
50 Creating a Pan-Canadian Database for Organ Donation and Transplantation |
500,000 | 0 | 0 | 500,000 |
Total Voted | 2,408,734,043 | 0 | 99,452,474 | 2,508,186,517 |
Total Statutory | 159,450,196 | 0 | 3,300,240 | 162,750,436 |
Total Budgetary Expenditures | 2,568,184,239 | 0 | 102,752,714 | 2,670,936,953 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for out-of-court settlements |
Vote 1a | 70,000,000 |
Funding for core regulatory operations related to therapeutic products |
Vote 1a | 27,052,474 |
Vote 5a | 2,400,000 | |
Total | 29,452,474 | |
Total Voted Appropriations | 99,452,474 | |
Total Statutory Appropriations | 3,300,240 | |
Total Budgetary | 102,752,714 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
107,899,605 | 3,300,240 | 111,199,845 |
Department of Indigenous 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 |
2,154,833,973 | 0 | 14,062,240 | 2,168,896,213 |
5 Capital expenditures |
11,755,056 | 0 | 0 | 11,755,056 |
10a Grants and contributions |
10,386,751,508 | 0 | 18,531,900 | 10,405,283,408 |
15 Better Information for Better Services |
4,279,699 | 0 | 0 | 4,279,699 |
20 Continuing Implementation of Jordanʼs Principle |
4,690,991 | 0 | 0 | 4,690,991 |
25 Core Governance Support for First Nations |
24,000,000 | 0 | 0 | 24,000,000 |
30 Ensuring Better Disaster Management Preparation and Response |
91,404 | 0 | 0 | 91,404 |
35 On Track to Eliminate Boil Water Advisories 35 On-Reserve |
0 | 0 | 0 | 0 |
40 Improving Assisted Living and Long Term Care |
5,316,600 | 0 | 0 | 5,316,600 |
45 Improving Emergency Response On-Reserve |
547,334 | 0 | 0 | 547,334 |
50 Safe and Accessible Spaces for Urban Indigenous Peoples |
3,700,000 | 0 | 0 | 3,700,000 |
55 Supporting Indigenous Post-Secondary Education |
4,544,060 | 0 | 0 | 4,544,060 |
60 Supporting Inuit Children |
0 | 0 | 0 | 0 |
65 Supporting the National Inuit Suicide Prevention Strategy |
5,000,000 | 0 | 0 | 5,000,000 |
Total Voted | 12,605,510,625 | 0 | 32,594,140 | 12,638,104,765 |
Total Statutory | 126,291,644 | 0 | 185,830 | 126,477,474 |
Total Budgetary Expenditures | 12,731,802,269 | 0 | 32,779,970 | 12,764,582,239 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for internal support services |
Vote 1a | 10,777,536 |
Funding for emergency management on reserve |
Vote 1a | 532,213 |
Vote 10a | 7,615,938 | |
Total | 8,148,151 | |
Funding to assess, manage and remediate federal contaminated sites (horizontal item) |
Vote 10a | 6,790,020 |
Funding to promote access to public transportation following Greyhound Canadaʼs 2018 service reductions |
Vote 10a | 3,000,000 |
Funding to increase the participation of Inuit firms in the bidding process for government contracts and business opportunities in the Nunavut Settlement Area (horizontal item) |
Vote 1a | 858,131 |
Vote 10a | 1,125,942 | |
Total | 1,984,073 | |
Funding to address sex-based inequities in Indian status registration |
Vote 1a | 1,378,542 |
Funding for the Indian Residential School Resolution Health Support Program |
Vote 1a | 515,818 |
Total Voted Appropriations | 32,594,140 | |
Total Statutory Appropriations | 185,830 | |
Total Budgetary | 32,779,970 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions to support the construction and maintenance of community infrastructure |
1,715,162,130 | 7,615,938 | 1,722,778,068 |
Contributions to First Nations for the management of contaminated sites |
0 | 6,790,020 | 6,790,020 |
Contributions to support Land Management and Economic Development |
0 | 4,125,942 | 4,125,942 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
65,115,871 | 185,830 | 65,301,701 |
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 |
16,245,384,478 | (41,225,000) | 184,611,357 | 16,388,770,835 |
5a Capital expenditures |
3,767,569,717 | 0 | 242,551,357 | 4,010,121,074 |
10a Grants and contributions |
181,364,645 | 41,225,000 | 0 | 222,589,645 |
15 Payments in respect of the long-term disability and life insurance plan for members of the Canadian Forces |
435,458,107 | 0 | 0 | 435,458,107 |
20 Protecting Canada’s National Security |
310,769 | 0 | 0 | 310,769 |
25 Renewing Canadaʼs Middle East Strategy |
199,400,000 | 0 | 0 | 199,400,000 |
30 Supporting Veterans as They Transition to Post-Service Life |
4,483,609 | 0 | 0 | 4,483,609 |
35 Reinforcing Canadaʼs Support for Ukraine |
34,073,332 | 0 | 0 | 34,073,332 |
Total Voted | 20,868,044,657 | 0 | 427,162,714 | 21,295,207,371 |
Total Statutory | 1,425,717,539 | 0 | 36,485,870 | 1,462,203,409 |
Total Budgetary Expenditures | 22,293,762,196 | 0 | 463,648,584 | 22,757,410,780 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support and upgrade the armoured combat support vehicle fleet for the Canadian Armed Forces |
Vote 5a | 176,929,204 |
Funding for compensation and benefits for the Canadian Armed Forces |
Vote 1a | 94,102,568 |
Funding to expand the Defence Team |
Vote 1a | 47,759,936 |
Funding for the UN Peacekeeping Operation in Mali |
Vote 1a | 42,084,000 |
Funding for A/B jetty recapitalization - Canadian Forces Base Esquimalt |
Vote 5a | 27,667,504 |
Funding for the definition phase of the Hornet Extension Project for the Canadian Armed Forces |
Vote 5a | 26,426,222 |
Funding for Remotely Piloted Aircraft System for the Canadian Armed Forces |
Vote 5a | 8,330,134 |
Funding for the definition phase of the Canadian Surface Combatant Project for the Canadian Armed Forces |
Vote 5a | 3,198,293 |
Funding to better transition Canadian Armed Forces members, Veterans and their families to post-military life |
Vote 1a | 664,853 |
Total Voted Appropriations | 427,162,714 | |
Total Statutory Appropriations | 36,485,870 | |
Transfers | ||
Internal Transfers | ||
Internal reallocation of resources for the North Atlantic Treaty Organization |
Vote 1a | (41,000,000) |
Vote 10a | 41,000,000 | |
Total | 0 | |
Internal reallocation of resources for the Vancouver Principles Contribution Program |
Vote 1a | (225,000) |
Vote 10a | 225,000 | |
Total | 0 | |
Total Transfers | 0 | |
Total Budgetary | 463,648,584 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
North Atlantic Treaty Organization Contribution Program: NATO Military Budget (NATO Programs) |
100,686,170 | 41,000,000 | 141,686,170 |
Vancouver Principles Contribution Program |
0 | 225,000 | 225,000 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans – Members of the military |
1,129,794,282 | 1,531,000 | 1,131,325,282 |
Contributions to employee benefit plans |
293,912,557 | 34,954,870 | 328,867,427 |
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 |
143,293,915 | 0 | 5,084,942 | 148,378,857 |
5a Grants and contributions |
759,205,353 | 0 | 26,207,094 | 785,412,447 |
10 Ensuring Better Disaster Management Preparation and Response |
472,725 | 0 | 0 | 472,725 |
15 Protecting Canadaʼs Critical Infrastructure from Cyber Threats |
1,773,000 | 0 | 0 | 1,773,000 |
20 Protecting Canada’s National Security |
330,066 | 0 | 0 | 330,066 |
25 Protecting Children from Sexual Exploitation Online |
120,678 | 0 | 0 | 120,678 |
30 Protecting Community Gathering Places from Hate Motivated Crimes |
2,000,000 | 0 | 0 | 2,000,000 |
35 Strengthening Canadaʼs Anti-Money Laundering and Anti-Terrorist Financing Regime |
1,009,036 | 0 | 0 | 1,009,036 |
Total Voted | 908,204,773 | 0 | 31,292,036 | 939,496,809 |
Total Statutory | 15,962,793 | 0 | 410,463 | 16,373,256 |
Total Budgetary Expenditures | 924,167,566 | 0 | 31,702,499 | 955,870,065 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to take action against gun and gang violence (horizontal item) |
Vote 5a | 9,713,824 |
Funding to build capacity to address drug-impaired driving (horizontal item) |
Vote 5a | 9,193,270 |
Funding to advance the New National Cyber Security Strategy |
Vote 1a | 2,634,851 |
Vote 5a | 2,300,000 | |
Total | 4,934,851 | |
Funding for the establishment of a national human trafficking hotline |
Vote 1a | 315,653 |
Vote 5a | 2,500,000 | |
Total | 2,815,653 | |
Funding for the Canadian Red Cross response to the 2019 spring flooding across Canada (This item received funding from Treasury Board Vote 5 - Government Contingencies) |
Vote 5a | 2,500,000 |
Funding for the Passenger Protect Program (horizontal item) |
Vote 1a | 1,677,513 |
Funding for the National Strategy to Combat Human Trafficking (horizontal item) |
Vote 1a | 456,925 |
Total Voted Appropriations | 31,292,036 | |
Total Statutory Appropriations | 410,463 | |
Total Budgetary | 31,702,499 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant to the Canadian Red Cross in Support of 2019 Flood Relief Efforts |
0 | 2,500,000 | 2,500,000 |
Cyber Security Cooperation Program |
0 | 1,150,000 | 1,150,000 |
Contributions | |||
Contribution Program to Combat Serious and Organized Crime |
19,726,764 | 11,693,270 | 31,420,034 |
Gun and Gang Violence Action Fund |
20,867,891 | 9,713,824 | 30,581,715 |
Cyber Security Cooperation Program |
0 | 1,150,000 | 1,150,000 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
15,787,393 | 410,463 | 16,197,856 |
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 |
2,434,222,162 | 0 | 90,426,302 | 2,524,648,464 |
5a Capital expenditures |
1,297,562,410 | 0 | 103,760,085 | 1,401,322,495 |
10 Cost and Profit Assurance Program |
852,323 | 0 | 0 | 852,323 |
15 Ensuring Proper Payments for Public Servants |
71,193,744 | 0 | 0 | 71,193,744 |
20 Improving Crossings in Canadaʼs Capital Region |
0 | 0 | 0 | 0 |
25 Industrial Security Systems Transformation Project |
390,786 | 0 | 0 | 390,786 |
30 Maintaining Service Levels of the Controlled Goods Program |
588,006 | 0 | 0 | 588,006 |
35 Predictable Capital Funding |
102,359,779 | 0 | 0 | 102,359,779 |
40 Real Property Repairs and Maintenance |
275,000,000 | 0 | 0 | 275,000,000 |
Total Voted | 4,182,169,210 | 0 | 194,186,387 | 4,376,355,597 |
Total Statutory | 178,882,312 | 0 | 2,526,064 | 181,408,376 |
Total Budgetary Expenditures | 4,361,051,522 | 0 | 196,712,451 | 4,557,763,973 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Federal Sciences and Technology Infrastructure Initiative |
Vote 1a | 65,122,685 |
Vote 5a | 29,747,156 | |
Total | 94,869,841 | |
Funding for the governmentʼs pay system |
Vote 1a | 18,196,702 |
Vote 5a | 20,808,429 | |
Total | 39,005,131 | |
Funding to rehabilitate Les Terrasses de la Chaudière Complex in Gatineau, Quebec |
Vote 1a | 1,764,086 |
Vote 5a | 33,517,644 | |
Total | 35,281,730 | |
Funding for the West Memorial Building Rehabilitation Project |
Vote 1a | 2,397,687 |
Vote 5a | 19,686,856 | |
Total | 22,084,543 | |
Funding to reduce plastic pollution (horizontal item) |
Vote 1a | 1,423,000 |
Funding to increase the participation of Inuit firms in the bidding process for government contracts and business opportunities in the Nunavut Settlement Area (horizontal item) |
Vote 1a | 1,102,057 |
Funding for the National Strategy to Combat Human Trafficking (horizontal item) |
Vote 1a | 420,085 |
Total Voted Appropriations | 194,186,387 | |
Total Statutory Appropriations | 2,526,064 | |
Total Budgetary | 196,712,451 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
159,222,408 | 2,526,064 | 161,748,472 |
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 |
748,617,508 | 3,000,000 | 1,616,888 | 753,234,396 |
5 Capital expenditures |
166,012,796 | 0 | 0 | 166,012,796 |
10a Grants and contributions – Efficient Transportation System |
605,097,864 | 0 | 6,965,510 | 612,063,374 |
15a Grants and contributions – Green and Innovative Transportation System |
211,454,806 | 0 | 200,093,768 | 411,548,574 |
20a Grants and contributions – Safe and Secure Transportation System |
33,797,681 | 0 | 15,192,044 | 48,989,725 |
25 Bringing Innovation to Regulations |
767,403 | 0 | 0 | 767,403 |
30 Canadaʼs Marine Safety Response |
300,608 | 0 | 0 | 300,608 |
35 Delivering Better Service for Air Travellers |
1,035,350 | 0 | 0 | 1,035,350 |
40 Encouraging Canadians to Use Zero Emission Vehicles |
275,000 | 0 | 0 | 275,000 |
45 Protecting Canadaʼs Critical Infrastructure from Cyber Threats |
2,147,890 | 0 | 0 | 2,147,890 |
50 Safe and Secure Road and Rail Transportation |
11,081,897 | 0 | 0 | 11,081,897 |
Total Voted | 1,780,588,803 | 3,000,000 | 223,868,210 | 2,007,457,013 |
Total Statutory | 218,984,001 | 0 | 234,383 | 219,218,384 |
Total Budgetary Expenditures | 1,999,572,804 | 3,000,000 | 224,102,593 | 2,226,675,397 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Zero-Emission Vehicles Program (This item received funding from Treasury Board Vote 5 - Government Contingencies) |
Vote 15a | 165,481,919 |
Funding for the Green and Innovative Transportation System to address Indigenous priorities in marine safety regarding the Trans Mountain Expansion Project |
Vote 15a | 31,500,000 |
Funding for the Rail Safety Improvement Program |
Vote 20a | 10,493,976 |
Funding for the Road Safety Transfer Payment Program |
Vote 20a | 4,698,068 |
Funding for the Ferry Services Contribution Program |
Vote 10a | 4,439,465 |
Funding for the Airports Capital Assistance Program |
Vote 10a | 2,526,045 |
Funding to protect the Southern Resident Killer Whale (horizontal item) |
Vote 15a | 1,500,000 |
Funding for the Passenger Protect Program (horizontal item) |
Vote 1a | 1,102,170 |
Funding to support the Northern Transportation Adaptation Initiative |
Vote 15a | 813,895 |
Funding for an Inuit Impact and Benefit Agreement (horizontal item) |
Vote 1a | 514,718 |
Vote 15a | 36,000 | |
Total | 550,718 | |
Funding for the Program to Advance Transportation Innovation |
Vote 15a | 528,419 |
Funding for the Clean Transportation Initiative |
Vote 15a | 233,535 |
Total Voted Appropriations | 223,868,210 | |
Total Statutory Appropriations | 234,383 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canadian Air Transport Security Authority to the Department of Transport to improve service to air travellers |
Vote 1a | 3,000,000 |
Total Transfers | 3,000,000 | |
Total Budgetary | 227,102,593 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Incentives for Zero-Emission Vehicles Program |
0 | 165,481,919 | 165,481,919 |
Grants to support Clean Transportation Program |
600,000 | 83,535 | 683,535 |
Program to Advance Indigenous Reconciliation |
3,000,000 | 36,000 | 3,036,000 |
Contributions | |||
Crude Oil Tanker Demonstration Program |
0 | 30,000,000 | 30,000,000 |
Rail Safety Improvement Contribution Program |
11,645,000 | 10,493,976 | 22,138,976 |
Road Safety Transfer Payment Program |
4,442,681 | 4,698,068 | 9,140,749 |
Ferry Services Contribution Program |
44,369,654 | 4,439,465 | 48,809,119 |
Airports Capital Assistance Program |
38,000,000 | 2,526,045 | 40,526,045 |
Program to Address Disturbances from Vessel Traffic |
0 | 1,500,000 | 1,500,000 |
Program to Protect Canada’s Coastlines and Waterways |
51,733,868 | 1,500,000 | 53,233,868 |
Contribution to the Northern Transportation Adaptation Initiative |
1,045,000 | 813,895 | 1,858,895 |
Contribution to Advance Transportation Innovation |
674,000 | 528,419 | 1,202,419 |
Contribution to Support Clean Transportation Program |
150,000 | 150,000 | 300,000 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
88,452,508 | 234,383 | 88,686,891 |
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 |
1,149,639,957 | 0 | 115,476,233 | 1,265,116,190 |
5a Grants and contributions |
3,212,716,474 | 0 | 741,968,100 | 3,954,684,574 |
10 Supporting Veteransʼ Families |
30,000,000 | 0 | 0 | 30,000,000 |
15 Commemorating Canada’s Veterans |
30,000 | 0 | 0 | 30,000 |
20 Juno Beach Centre |
0 | 0 | 0 | 0 |
25 Recognizing Métis Veterans |
0 | 0 | 0 | 0 |
30 Supporting Research on Military and Veteran Health |
141,143 | 0 | 0 | 141,143 |
35 Supporting Veterans as They Transition to Post-Service Life |
1,664,894 | 0 | 0 | 1,664,894 |
Total Voted | 4,394,192,468 | 0 | 857,444,333 | 5,251,636,801 |
Total Statutory | 39,091,478 | 0 | 153,080 | 39,244,558 |
Total Budgetary Expenditures | 4,433,283,946 | 0 | 857,597,413 | 5,290,881,359 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for demand-driven programs and services which provide support to eligible Veterans and their families |
Vote 5a | 676,868,100 |
Funding for the Toth class action settlement agreement |
Vote 1a | 100,955,406 |
Funding to correct the indexation of disability pension (horizontal item) |
Vote 5a | 65,100,000 |
Funding to continue implementation of the Pension for Life initiative |
Vote 1a | 14,520,827 |
Total Voted Appropriations | 857,444,333 | |
Total Statutory Appropriations | 153,080 | |
Total Budgetary | 857,597,413 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Pain and Suffering Compensation |
685,114,000 | 428,936,000 | 1,114,050,000 |
Income Replacement Benefit |
627,950,000 | 169,350,000 | 797,300,000 |
Pensions for disability and death, including pensions granted under the authority of the Civilian Government Employees (War) Compensation Order, P.C. 45/8848 of November 22, 1944, which shall be subject to the Pension Act; for former prisoners of war under the Pension Act, and Newfoundland special awards |
1,155,817,000 | 96,847,100 | 1,252,664,100 |
Additional Pain and Suffering Compensation |
102,367,000 | 29,613,000 | 131,980,000 |
Supplementary Retirement Benefit Payout |
53,793,000 | 13,937,000 | 67,730,000 |
Caregiver Recognition Benefit |
7,070,000 | 2,857,000 | 9,927,000 |
Commonwealth War Graves Commission |
11,772,000 | 228,000 | 12,000,000 |
Critical Injury Benefit |
900,000 | 200,000 | 1,100,000 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
38,806,778 | 153,080 | 38,959,858 |
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 |
349,812,484 | 0 | 17,350,216 | 367,162,700 |
Total Voted | 349,812,484 | 0 | 17,350,216 | 367,162,700 |
Total Statutory | 153,556,915 | 0 | 0 | 153,556,915 |
Total Budgetary Expenditures | 503,369,399 | 0 | 17,350,216 | 520,719,615 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the operating budget carry forward |
Vote 1a | 17,350,216 |
Total Voted Appropriations | 17,350,216 | |
Total Budgetary | 17,350,216 |
International Joint Commission (Canadian Section)
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1a Program expenditures |
10,195,953 | 0 | 902,755 | 11,098,708 |
Total Voted | 10,195,953 | 0 | 902,755 | 11,098,708 |
Total Statutory | 620,730 | 0 | 0 | 620,730 |
Total Budgetary Expenditures | 10,816,683 | 0 | 902,755 | 11,719,438 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for water management studies in shared Canada and U.S. water basins |
Vote 1a | 902,755 |
Total Voted Appropriations | 902,755 | |
Total Budgetary | 902,755 |
Library and Archives of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
104,953,944 | 5,100,000 | 3,380,002 | 113,433,946 |
5 Capital expenditures |
49,867,511 | (5,100,000) | 0 | 44,767,511 |
Total Voted | 154,821,455 | 0 | 3,380,002 | 158,201,457 |
Total Statutory | 11,893,027 | 0 | 0 | 11,893,027 |
Total Budgetary Expenditures | 166,714,482 | 0 | 3,380,002 | 170,094,484 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to administer the LGBT Purge class action settlement agreement |
Vote 1a | 3,380,002 |
Total Voted Appropriations | 3,380,002 | |
Transfers | ||
Internal Transfers | ||
Internal reallocation of resources for the Real Property Portfolio |
Vote 1a | 5,100,000 |
Vote 5 | (5,100,000) | |
Total | 0 | |
Total Transfers | 0 | |
Total Budgetary | 3,380,002 |
Marine Atlantic Inc.
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1a Payments to the corporation |
152,904,000 | 0 | 3,000,000 | 155,904,000 |
Total Budgetary Expenditures | 152,904,000 | 0 | 3,000,000 | 155,904,000 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for fleet renewal |
Vote 1a | 3,000,000 |
Total Voted Appropriations | 3,000,000 | |
Total Budgetary | 3,000,000 |
National Security and Intelligence Review Agency 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 |
3,659,001 | 0 | 18,809,325 | 22,468,326 |
Total Voted | 3,659,001 | 0 | 18,809,325 | 22,468,326 |
Total Statutory | 0 | 0 | 714,183 | 714,183 |
Total Budgetary Expenditures | 3,659,001 | 0 | 19,523,508 | 23,182,509 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to establish the agency |
Vote 1a | 18,809,325 |
Total Voted Appropriations | 18,809,325 | |
Total Statutory Appropriations | 714,183 | |
Total Budgetary | 19,523,508 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
0 | 714,183 | 714,183 |
Natural Sciences and Engineering Research Council
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures |
55,846,469 | 0 | 0 | 55,846,469 |
5a Grants |
1,309,477,053 | 0 | 18,789,106 | 1,328,266,159 |
10 Paid Parental Leave for Student Researchers |
35,288 | 0 | 0 | 35,288 |
15 Supporting Graduate Students Through Research Scholarships |
0 | 0 | 0 | 0 |
Total Voted | 1,365,358,810 | 0 | 18,789,106 | 1,384,147,916 |
Total Statutory | 6,184,240 | 0 | 0 | 6,184,240 |
Total Budgetary Expenditures | 1,371,543,050 | 0 | 18,789,106 | 1,390,332,156 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Centres of Excellence for Commercialization and Research (This item received funding from Treasury Board Vote 5 - Government Contingencies) |
Vote 5a | 8,910,036 |
Funding for the Canada Excellence Research Chairs Program (This item received funding from Treasury Board Vote 5 - Government Contingencies) (horizontal item) |
Vote 5a | 8,400,000 |
Funding for the Canada Research Chairs Program (horizontal item) |
Vote 5a | 1,479,070 |
Total Voted Appropriations | 18,789,106 | |
Total Budgetary | 18,789,106 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Centres of Excellence for Commercialization and Research |
10,103,000 | 8,910,036 | 19,013,036 |
Canada Excellence Research Chairs |
7,000,000 | 8,400,000 | 15,400,000 |
Grants and Scholarships |
961,749,031 | 1,479,070 | 963,228,101 |
Offices of the Information and Privacy Commissioners 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 – Office of the Information Commissioner of Canada |
13,305,361 | 0 | 1,256,935 | 14,562,296 |
5 Program expenditures – Office of the Privacy Commissioner of Canada |
27,068,436 | 0 | 0 | 27,068,436 |
10 Support for Access to Information – Office of the Information Commissioner of Canada |
459,147 | 0 | 0 | 459,147 |
15 Protecting the Privacy of Canadians – Office of the Privacy Commissioner of Canada |
1,050,803 | 0 | 0 | 1,050,803 |
Total Voted | 41,883,747 | 0 | 1,256,935 | 43,140,682 |
Total Statutory | 5,021,545 | 0 | 251,387 | 5,272,932 |
Total Budgetary Expenditures | 46,905,292 | 0 | 1,508,322 | 48,413,614 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to implement changes to access to information processes |
Vote 1a | 1,256,935 |
Total Voted Appropriations | 1,256,935 | |
Total Statutory Appropriations | 251,387 | |
Total Budgetary | 1,508,322 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
5,021,545 | 251,387 | 5,272,932 |
Parks Canada Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1a Program expenditures |
1,914,398,234 | 3,005,000 | 20,539,271 | 1,937,942,505 |
5 Payments to the New Parks and Historic Sites Account |
13,423,000 | 0 | 0 | 13,423,000 |
Total Voted | 1,927,821,234 | 3,005,000 | 20,539,271 | 1,951,365,505 |
Total Statutory | 228,430,959 | 0 | 705,809 | 229,136,768 |
Total Budgetary Expenditures | 2,156,252,193 | 3,005,000 | 21,245,080 | 2,180,502,273 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to protect the Southern Resident Killer Whale (horizontal item) |
Vote 1a | 6,189,770 |
Funding for an Inuit Impact and Benefit Agreement (This item received funding from Treasury Board Vote 5 - Government Contingencies) (horizontal item) |
Vote 1a | 6,177,092 |
Funding to develop new national parks and national marine conservation areas |
Vote 1a | 3,000,000 |
Funding to support the Trans-Canada Highway twinning in Yoho National Park |
Vote 1a | 3,000,000 |
Funding to advance reconciliation on Indigenous rights and fisheries issues (horizontal item) |
Vote 1a | 2,153,679 |
Funding for fiscal financing agreements related to comprehensive land claims and self-government agreements (horizontal item) |
Vote 1a | 18,730 |
Total Voted Appropriations | 20,539,271 | |
Total Statutory Appropriations | 705,809 | |
Transfers | ||
Transfers from Other Organizations | ||
Transfer from the Department of Employment and Social Development to various organizations for the Youth Employment and Skills Strategy |
Vote 1a | 3,005,000 |
Total Transfers | 3,005,000 | |
Total Budgetary | 24,250,080 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant to the Dehcho First Nations |
0 | 3,000,000 | 3,000,000 |
Tallurutiup Imanga Inuit Stewardship Program Seed Fund |
0 | 2,927,088 | 2,927,088 |
Grants for the Implementation of Rights and Reconciliation Agreements in Atlantic Canada |
0 | 442,250 | 442,250 |
Contributions | |||
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals |
7,664,324 | 5,562,759 | 13,227,083 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
53,220,527 | 705,809 | 53,926,336 |
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 |
165,744,283 | 0 | 9,900,000 | 175,644,283 |
Total Voted | 165,744,283 | 0 | 9,900,000 | 175,644,283 |
Total Statutory | 18,252,822 | 0 | 0 | 18,252,822 |
Total Budgetary Expenditures | 183,997,105 | 0 | 9,900,000 | 193,897,105 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the National Inquiry into Missing and Murdered Indigenous Women and Girls |
Vote 1a | 9,900,000 |
Total Voted Appropriations | 9,900,000 | |
Total Budgetary | 9,900,000 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
National Inquiry into Missing and Murdered Indigenous Women and Girls |
0 | 2,000,000 | 2,000,000 |
Royal Canadian Mounted Police
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
2,600,232,229 | 0 | 124,987,915 | 2,725,220,144 |
5a Capital expenditures |
302,267,161 | 0 | 21,941,292 | 324,208,453 |
10a Grants and contributions |
286,473,483 | 0 | 121,591,200 | 408,064,683 |
15 Delivering Better Service for Air Travellers |
368,326 | 0 | 0 | 368,326 |
20 Enhancing the Integrity of Canadaʼs Borders and Asylum System |
3,321,416 | 0 | 0 | 3,321,416 |
25 Protecting Canada’s National Security |
188,820 | 0 | 0 | 188,820 |
30 Strengthening Canadaʼs Anti-Money Laundering and Anti-Terrorist Financing Regime |
4,100,000 | 0 | 0 | 4,100,000 |
35 Support for the Royal Canadian Mounted Police |
17,792,278 | 0 | 0 | 17,792,278 |
Total Voted | 3,214,743,713 | 0 | 268,520,407 | 3,483,264,120 |
Total Statutory | 466,246,247 | 0 | 5,384,370 | 471,630,617 |
Total Budgetary Expenditures | 3,680,989,960 | 0 | 273,904,777 | 3,954,894,737 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty |
Vote 10a | 115,957,000 |
Funding for the Merlo Davidson out-of-court settlement |
Vote 1a | 50,135,621 |
Funding for the Contract Policing Program |
Vote 1a | 41,196,397 |
Vote 5a | 4,057,286 | |
Total | 45,253,683 | |
Funding for the renewal of radio systems in Ontario, Quebec, and the National Capital Region |
Vote 1a | 10,380,600 |
Vote 5a | 15,974,000 | |
Total | 26,354,600 | |
Funding to enhance federal policing cybercrime enforcement capacity |
Vote 1a | 14,128,914 |
Vote 5a | 810,006 | |
Total | 14,938,920 | |
Funding to correct the indexation of disability pension (horizontal item) |
Vote 10a | 5,634,200 |
Funding to take action against gun and gang violence (horizontal item) |
Vote 1a | 2,694,886 |
Funding for the National Cybercrime Coordination Unit |
Vote 1a | 2,360,337 |
Funding to implement provisions of the Expungement of Historically Unjust Convictions Act |
Vote 1a | 258,063 |
Vote 5a | 1,100,000 | |
Total | 1,358,063 | |
Funding to renew the New Brunswick radio system |
Vote 1a | 1,165,800 |
Funding to implement and administer a federal framework to legalize and regulate cannabis |
Vote 1a | 687,826 |
Funding to replace the National Forensic Laboratory Services facility in Vancouver, British Columbia |
Vote 1a | 542,326 |
Funding to expand Canadaʼs strategy to prevent and address gender-based violence |
Vote 1a | 531,436 |
Funding for the enhancement of the Federal Tobacco Control Strategy |
Vote 1a | 405,215 |
Funding for the National Office of Investigative Standards and Practices to oversee investigations of missing and murdered Indigenous women and girls |
Vote 1a | 264,599 |
Funding to build capacity to address drug-impaired driving (horizontal item) |
Vote 1a | 235,895 |
Total Voted Appropriations | 268,520,407 | |
Total Statutory Appropriations | 5,384,370 | |
Total Budgetary | 273,904,777 |
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) |
268,400,000 | 121,591,200 | 389,991,200 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Pensions and other employee benefits – Members of the Force |
398,282,601 | 3,691,014 | 401,973,615 |
Contributions to employee benefit plans |
61,213,646 | 1,693,356 | 62,907,002 |
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 |
1,641,863,723 | (41,059,716) | 133,779,558 | 1,734,583,565 |
5a Capital expenditures |
278,453,342 | 41,059,716 | 101,466,060 | 420,979,118 |
10 Making Federal Government Workplaces More Accessible |
1,619,949 | 0 | 0 | 1,619,949 |
Total Voted | 1,921,937,014 | 0 | 235,245,618 | 2,157,182,632 |
Total Statutory | 94,086,352 | 0 | 570,173 | 94,656,525 |
Total Budgetary Expenditures | 2,016,023,366 | 0 | 235,815,791 | 2,251,839,157 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Workload Migration and Cloud Architecture Programs |
Vote 1a | 95,743,443 |
Vote 5a | 101,466,060 | |
Total | 197,209,503 | |
Funding for investments to replace aging IT infrastructure |
Vote 1a | 30,000,000 |
Funding for Information Technology systems and infrastructure |
Vote 1a | 8,036,115 |
Total Voted Appropriations | 235,245,618 | |
Total Statutory Appropriations | 570,173 | |
Transfers | ||
Internal Transfers | ||
Internal reallocation of resources from operating expenditures to capital expenditures for the Information Technology Refresh Program |
Vote 1a | (41,059,716) |
Vote 5a | 41,059,716 | |
Total | 0 | |
Total Transfers | 0 | |
Total Budgetary | 235,815,791 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
94,086,352 | 570,173 | 94,656,525 |
Social Sciences and Humanities Research Council
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1a Operating expenditures |
36,500,069 | 0 | 623,880 | 37,123,949 |
5a Grants |
891,834,722 | 0 | 1,962,678 | 893,797,400 |
10 Paid Parental Leave for Student Researchers |
35,288 | 0 | 0 | 35,288 |
15 Supporting Graduate Students Through Research Scholarships |
0 | 0 | 0 | 0 |
Total Voted | 928,370,079 | 0 | 2,586,558 | 930,956,637 |
Total Statutory | 3,863,370 | 0 | 75,000 | 3,938,370 |
Total Budgetary Expenditures | 932,233,449 | 0 | 2,661,558 | 934,895,007 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Canada Excellence Research Chairs Program (This item received funding from Treasury Board Vote 5 - Government Contingencies) (horizontal item) |
Vote 1a | 623,880 |
Vote 5a | 1,400,000 | |
Total | 2,023,880 | |
Funding for the Canada Research Chairs Program (horizontal item) |
Vote 5a | 562,678 |
Total Voted Appropriations | 2,586,558 | |
Total Statutory Appropriations | 75,000 | |
Total Budgetary | 2,661,558 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Canada Excellence Research Chairs |
1,400,000 | 1,400,000 | 2,800,000 |
Grants and Scholarships |
310,534,970 | 562,678 | 311,097,648 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
3,768,394 | 75,000 | 3,843,394 |
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 |
453,396,937 | 0 | 16,132,865 | 469,529,802 |
5 Monitoring Purchases of Canadian Real Estate |
138,531 | 0 | 0 | 138,531 |
Total Voted | 453,535,468 | 0 | 16,132,865 | 469,668,333 |
Total Statutory | 71,552,284 | 0 | 1,198,894 | 72,751,178 |
Total Budgetary Expenditures | 525,087,752 | 0 | 17,331,759 | 542,419,511 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for statistical operations |
Vote 1a | 12,126,466 |
Funding for the Statistical Survey Operations Settlement |
Vote 1a | 3,539,858 |
Funding to combat racism and discrimination |
Vote 1a | 466,541 |
Total Voted Appropriations | 16,132,865 | |
Total Statutory Appropriations | 1,198,894 | |
Total Budgetary | 17,331,759 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
71,552,284 | 1,198,894 | 72,751,178 |
Telefilm Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website – http://www.canada.ca/en/treasury-board-secretariat.html. |
||||
Budgetary | ||||
Voted | ||||
1a Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act |
101,878,949 | 0 | 7,500,000 | 109,378,949 |
Total Budgetary Expenditures | 101,878,949 | 0 | 7,500,000 | 109,378,949 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the French-language feature film program |
Vote 1a | 7,500,000 |
Total Voted Appropriations | 7,500,000 | |
Total Budgetary | 7,500,000 |
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 |
302,163,491 | 0 | 13,947,960 | 316,111,451 |
5 Government Contingencies |
568,952,956 | 0 | 0 | 568,952,956 |
10a Government-wide Initiatives |
80,726,965 | 0 | 45,750,000 | 126,476,965 |
15a Compensation Adjustments |
0 | 0 | 466,720,520 | 466,720,520 |
20 Public Service Insurance |
2,667,910,100 | 0 | 0 | 2,667,910,100 |
25 Operating Budget Carry Forward |
353,120,885 | 0 | 0 | 353,120,885 |
30 Paylist Requirements |
599,034,985 | 0 | 0 | 599,034,985 |
35 Capital Budget Carry Forward |
83,376,345 | 0 | 0 | 83,376,345 |
45 Advancing Gender Equality |
40,635 | 0 | 0 | 40,635 |
50 Ensuring Proper Payments for Public Servants |
4,403,889 | 0 | 0 | 4,403,889 |
55 Federal Public Service Dental Plan Amendments |
0 | 0 | 0 | 0 |
Total Voted | 4,659,730,251 | 0 | 526,418,480 | 5,186,148,731 |
Total Statutory | 33,498,313 | 0 | 816,087 | 34,314,400 |
Total Budgetary Expenditures | 4,693,228,564 | 0 | 527,234,567 | 5,220,463,131 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for compensation adjustments – Transfers to departments and agencies for negotiated salary adjustments |
Vote 15a | 466,720,520 |
Funding to enter into an agreement to compensate current and former employees in the core public administration for damages related to the Phoenix Pay System |
Vote 10a | 44,000,000 |
Funding for the Government of Canada Financial and Materiel Management Solution Project |
Vote 1a | 4,892,389 |
Funding to support a healthy, diverse and inclusive public service |
Vote 1a | 3,923,705 |
Funding for the Centre for Regulatory Innovation and the Capacity Fund |
Vote 1a | 1,314,847 |
Vote 10a | 1,750,000 | |
Total | 3,064,847 | |
Funding to settle claims arising from the White class action settlement agreement |
Vote 1a | 2,819,022 |
Funding to increase the participation of Inuit firms in the bidding process for government contracts and business opportunities in the Nunavut Settlement Area (horizontal item) |
Vote 1a | 672,315 |
Funding for the Employee Wellness Support Program |
Vote 1a | 325,682 |
Total Voted Appropriations | 526,418,480 | |
Total Statutory Appropriations | 816,087 | |
Total Budgetary | 527,234,567 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Research and Policy Initiatives Assistance Program |
0 | 250,000 | 250,000 |
Budgetary | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|
Contributions to employee benefit plans |
33,410,613 | 816,087 | 34,226,700 |
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