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

Detail by Organization

Administrative Tribunals Support Service of Canada

Table 1. Organization Summary (dollars) - Administrative Tribunals Support 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
1b Program expenditures
58,608,372 443,164 1 59,051,537
Total Voted 58,608,372 443,164 1 59,051,537
Total Statutory 8,657,629 0 0 8,657,629
Total Budgetary Expenditures 67,266,001 443,164 1 67,709,166
Table 2. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1b 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From Royal Canadian Mounted Police to Administrative Tribunals Support Service of Canada to support the implementation of a new labour relations regime within the RCMP
Vote 1b 397,850
From the Department of Employment and Social Development to Administrative Tribunals Support Service of Canada for the accommodation costs of the Social Security Tribunal
Vote 1b 45,314
Total Transfers 443,164
Total Budgetary 443,165

Atlantic Canada Opportunities Agency

Table 3. 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
66,563,066 0 0 66,563,066
5b Grants and contributions
240,222,493 3,010,000 40,584,308 283,816,801
Total Voted 306,785,559 3,010,000 40,584,308 350,379,867
Total Statutory 7,970,491 0 0 7,970,491
Total Budgetary Expenditures 314,756,050 3,010,000 40,584,308 358,350,358
Table 4. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Innovative Communities Fund and the Business Development Program to promote an innovative and knowledge-based economy in Atlantic Canada (Budget 2017)
Vote 5b 23,950,000
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 5b 16,634,308
Total Voted Appropriations 40,584,308
Transfers
Transfers from Other Organizations
From the Department of National Defence to Atlantic Canada Opportunities Agency to assist in the organization and delivery of the Halifax International Security Forum
Vote 5b 3,050,000
Transfers to Other Organizations
From Atlantic Canada Opportunities Agency to the Department of Foreign Affairs, Trade and Development to provide support to the North American Platform Program Partnership for Canada's representation in the United States
Vote 5b (40,000)
Total Transfers 3,010,000
Total Budgetary 43,594,308
Table 5. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions under the Business Development Program
126,175,938 42,114,308 168,290,246
Contributions for the Innovative Communities Fund
37,177,762 1,480,000 38,657,762

Atomic Energy of Canada Limited

Table 6. 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
1b Payments to the corporation for operating and capital expenditures
971,055,162 300,000 1 971,355,163
Total Budgetary Expenditures 971,055,162 300,000 1 971,355,163
Table 7. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1b 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From the Department of National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Department of Natural Resources, Public Health Agency of Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada’s public safety and security policy imperatives
Vote 1b 300,000
Total Transfers 300,000
Total Budgetary 300,001

Canada Border Services Agency

Table 8. 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
1b Operating expenditures
1,710,021,864 1,374,612 11,051,631 1,722,448,107
5b Capital expenditures
294,791,462 0 70,000 294,861,462
Total Voted 2,004,813,326 1,374,612 11,121,631 2,017,309,569
Total Statutory 183,875,369 0 1,204,918 185,080,287
Total Budgetary Expenditures 2,188,688,695 1,374,612 12,326,549 2,202,389,856
Table 9. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Temporary Foreign Worker Program and the International Mobility Program (Budget 2017) (horizontal item)
Vote 1b 6,441,739
Vote 5b 51,200
Total 6,492,939
Funding to implement and administer a federal framework to legalize and regulate cannabis (horizontal item)
Vote 1b 3,005,639
Funding to build capacity to address drug-impaired driving (horizontal item)
Vote 1b 1,604,253
Vote 5b 18,800
Total 1,623,053
Total Voted Appropriations 11,121,631
Total Statutory Appropriations 1,204,918
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 1b 1,700,000
Transfers to Other Organizations
From Canada Border Services Agency, Department of Fisheries and Oceans, Department of Public Works and Government Services and the Department of the Environment to Shared Services Canada for the cost of providing core information technology services
Vote 1b (5,593)
From Canada Border Services Agency, Canadian Security Intelligence Service, Department of Citizenship and Immigration, Department of National Defence, Department of Public Works and Government Services, Department of Transport, and Royal Canadian Mounted Police to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
Vote 1b (319,795)
Total Transfers 1,374,612
Total Budgetary 13,701,161

Canada Council for the Arts

Table 10. 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
1b Payments to the Council
257,347,387 441,000 1 257,788,388
Total Budgetary Expenditures 257,347,387 441,000 1 257,788,388
Table 11. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1b 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to Canada Council for the Arts for a contribution to the UNESCO Heritage Emergency Fund
Vote 1b 200,000
From the Department of Canadian Heritage to Canada Council for the Arts to support multilateral cooperation on French-language theatre projects, as well as to ensure Canada’s participation in meetings of the Commission internationale du théâtre francophone
Vote 1b 127,000
From the Department of Canadian Heritage to Canada Council for the Arts for a contribution to the Coalition for Cultural Diversity
Vote 1b 100,000
From the Department of Canadian Heritage to Canada Council for the Arts for the exhibition entitled Punctured Landscape at the Art Museum of the Americas
Vote 1b 14,000
Total Transfers 441,000
Total Budgetary 441,001

Canada Mortgage and Housing Corporation

Table 12. 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
1b Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act
2,775,881,223 1,500,000 1 2,777,381,224
Total Budgetary Expenditures 2,775,881,223 1,500,000 1 2,777,381,224
Non-Budgetary
Total Statutory (19,790,000) 0 0 (19,790,000)
Total Non-Budgetary Expenditures (19,790,000) 0 0 (19,790,000)
Table 13. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1b 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to Parks Canada Agency, Canada Mortgage and Housing Corporation, and the Department of Indian Affairs and Northern Development as a result of the in-year reallocation of resources related to Youth Employment Strategy
Vote 1b 1,500,000
Total Transfers 1,500,000
Total Budgetary 1,500,001

Canada Revenue Agency

Table 14. 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
1b Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
3,364,500,269 0 44,941,394 3,409,441,663
5 Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act
80,801,558 0 0 80,801,558
Total Voted 3,445,301,827 0 44,941,394 3,490,243,221
Total Statutory 930,152,344 0 7,044,253 937,196,597
Total Budgetary Expenditures 4,375,454,171 0 51,985,647 4,427,439,818
Table 15. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the implementation and administration of various measures to continue efforts to crack down on tax evasion and combat tax avoidance (Budget 2017)
Vote 1b 43,941,394
Funding related to government advertising programs (horizontal item)
Vote 1b 1,000,000
Total Voted Appropriations 44,941,394
Total Statutory Appropriations 7,044,253
Total Budgetary 51,985,647

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
1b Payments to the Authority for operating and capital expenditures
735,384,214 0 25,300,000 760,684,214
Total Budgetary Expenditures 735,384,214 0 25,300,000 760,684,214
Table 17. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for passenger screening operations at Canadian airports
Vote 1b 25,300,000
Total Voted Appropriations 25,300,000
Total Budgetary 25,300,000

Canadian Environmental Assessment Agency

Table 18. 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
1b Program expenditures
32,180,753 0 1,631,948 33,812,701
Total Voted 32,180,753 0 1,631,948 33,812,701
Total Statutory 3,452,410 0 33,626 3,486,036
Total Budgetary Expenditures 35,633,163 0 1,665,574 37,298,737
Table 19. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for robust environmental assessments
Vote 1b 1,414,880
Funding to continue the negotiation and implementation of comprehensive land claims, treaty-related and self-government agreements (horizontal item)
Vote 1b 217,068
Total Voted Appropriations 1,631,948
Total Statutory Appropriations 33,626
Total Budgetary 1,665,574

Canadian Food Inspection Agency

Table 20. 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
1b Operating expenditures and contributions
581,185,155 6,901,000 1 588,086,156
5b Capital expenditures
64,368,179 100,000 0 64,468,179
Total Voted 645,553,334 7,001,000 1 652,554,335
Total Statutory 134,060,629 0 0 134,060,629
Total Budgetary Expenditures 779,613,963 7,001,000 1 786,614,964
Table 21. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1b 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From the Department of Agriculture and Agri-Food to Canadian Food Inspection Agency to undertake activities to improve market access for Canadian agricultural products
Vote 1b 4,850,000
From the Department of Agriculture and Agri-Food to Canadian Food Inspection Agency to support initiatives that address food safety, biosecurity and traceability under Growing Forward 2
Vote 1b 2,278,000
From the Department of National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Department of Natural Resources, Public Health Agency of Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada’s public safety and security policy imperatives
Vote 5b 100,000
From Public Health Agency of Canada to Canadian Food Inspection Agency for the Federal Assistance Program
Vote 1b 25,000
Transfers to Other Organizations
From Canadian Food Inspection Agency to Public Service Commission for the Public Service Resourcing System, the national recruitment system behind the federal government’s primary job portal
Vote 1b (252,000)
Total Transfers 7,001,000
Total Budgetary 7,001,001
Table 22. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions in support of the Federal Assistance Program
819,000 25,000 844,000

Canadian High Arctic Research Station

Table 23. Organization Summary (dollars) - Canadian High Arctic Research Station
  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
1b Program expenditures
21,419,316 0 628,559 22,047,875
Total Voted 21,419,316 0 628,559 22,047,875
Total Statutory 631,025 0 0 631,025
Total Budgetary Expenditures 22,050,341 0 628,559 22,678,900
Table 24. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the relocation of employees to Cambridge Bay, Nunavut
Vote 1b 628,559
Total Voted Appropriations 628,559
Total Budgetary 628,559

Canadian Institutes of Health Research

Table 25. 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
1b Operating expenditures
54,377,464 0 287,623 54,665,087
5b Grants
1,027,148,842 1,533,564 3,650,000 1,032,332,406
Total Voted 1,081,526,306 1,533,564 3,937,623 1,086,997,493
Total Statutory 5,818,621 0 36,956 5,855,577
Total Budgetary Expenditures 1,087,344,927 1,533,564 3,974,579 1,092,853,070
Table 26. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support the Canadian Drugs and Substances Strategy (Budget 2017) (horizontal item)
Vote 1b 119,673
Vote 5b 1,850,000
Total 1,969,673
Funding for adapting to the impacts of climate change (horizontal item)
Vote 1b 167,950
Vote 5b 1,800,000
Total 1,967,950
Total Voted Appropriations 3,937,623
Total Statutory Appropriations 36,956
Transfers
Transfers from Other Organizations
From Public Health Agency of Canada to Canadian Institutes of Health Research to support research to identify under and un-immunized populations
Vote 5b 600,000
From the Department of Health to Canadian Institutes of Health Research to support health policy research on sex and gender-based analysis
Vote 5b 300,000
From Public Health Agency of Canada to the Canadian Institutes of Health Research to support analysis of data collected by the Canadian Longitudinal Study on Aging
Vote 5b 233,564
From Natural Sciences and Engineering Research Council to the Canadian Institutes of Health Research to support applied research leaders and their development of business-focused applied research programs at colleges (Industrial Research Chairs for Colleges)
Vote 5b 200,000
From Public Health Agency of Canada to Canadian Institutes of Health Research to support surveillance of severe outcomes associated with influenza and to estimate seasonal influenza vaccine effectiveness
Vote 5b 200,000
Total Transfers 1,533,564
Total Budgetary 5,508,143
Table 27. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants for research projects and personnel support
907,125,027 4,983,564 912,108,591
Industrial Research Chairs for Colleges
80,000 200,000 280,000

Canadian Museum of History

Table 28. Organization Summary (dollars) - Canadian Museum of History
  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
1b Payments to the Museum for operating and capital expenditures
71,600,477 160,000 464,000 72,224,477
Total Budgetary Expenditures 71,600,477 160,000 464,000 72,224,477
Table 29. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to continue the negotiation and implementation of comprehensive land claims, treaty-related and self-government agreements (horizontal item)
Vote 1b 464,000
Total Voted Appropriations 464,000
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to the Canadian Museum of History to show the hemispherical film Horizon
Vote 1b 160,000
Total Transfers 160,000
Total Budgetary 624,000

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
1b Operating expenditures
13,643,322 0 313,028 13,956,350
5b Contributions
35,500,000 0 4,537,297 40,037,297
Total Voted 49,143,322 0 4,850,325 53,993,647
Total Statutory 1,381,597 0 30,106 1,411,703
Total Budgetary Expenditures 50,524,919 0 4,880,431 55,405,350
Table 31. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the renewal of the Northern Adult Basic Education Program (Budget 2017)
Vote 1b 313,028
Vote 5b 4,537,297
Total 4,850,325
Total Voted Appropriations 4,850,325
Total Statutory Appropriations 30,106
Total Budgetary 4,880,431
Table 32. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions for promoting regional development in Canada’s three territories
10,800,000 4,537,297 15,337,297

Canadian Security Intelligence Service

Table 33. 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
1b Program expenditures
547,654,997 (1,789,746) 7,814,966 553,680,217
Total Voted 547,654,997 (1,789,746) 7,814,966 553,680,217
Total Statutory 50,524,542 0 0 50,524,542
Total Budgetary Expenditures 598,179,539 (1,789,746) 7,814,966 604,204,759
Table 34. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Recovery of proceeds from the sale of homes purchased under the home sale plan
Vote 1b 5,668,051
Recovery of proceeds from parking fees collected
Vote 1b 1,275,305
Recovery of costs related to security screening of employees at nuclear power plants and provincial government facilities
Vote 1b 871,610
Total Voted Appropriations 7,814,966
Transfers
Transfers from Other Organizations
From the Department of National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Department of Natural Resources, Public Health Agency of Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada’s public safety and security policy imperatives
Vote 1b 200,000
Transfers to Other Organizations
From Canada Border Services Agency, Canadian Security Intelligence Service, Department of Citizenship and Immigration, Department of National Defence, Department of Public Works and Government Services, Department of Transport, and Royal Canadian Mounted Police to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
Vote 1b (1,989,746)
Total Transfers (1,789,746)
Total Budgetary 6,025,220

Canadian Space Agency

Table 35. 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
1b Operating expenditures
166,268,874 (30,000) 8,612,533 174,851,407
5b Capital expenditures
164,465,256 0 4,200,532 168,665,788
10 Grants and contributions
60,966,000 0 0 60,966,000
Total Voted 391,700,130 (30,000) 12,813,065 404,483,195
Total Statutory 9,155,402 0 172,967 9,328,369
Total Budgetary Expenditures 400,855,532 (30,000) 12,986,032 413,811,564
Table 36. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to extend Canada’s participation in the International Space Station mission from 2021 to 2024 (Budget 2016)
Vote 1b 8,612,533
Funding for the RADARSAT Constellation Mission
Vote 5b 4,200,532
Total Voted Appropriations 12,813,065
Total Statutory Appropriations 172,967
Transfers
Transfers to Other Organizations
From Canadian Space Agency, Department of National Defence, Department of Fisheries and Oceans, Department of Natural Resources, Department of Public Safety and Emergency Preparedness, and the Department of Transport to the Department of Industry in support of a federal office of positioning, navigation and timing
Vote 1b (30,000)
Total Transfers (30,000)
Total Budgetary 12,956,032

Canadian Transportation Accident Investigation and Safety Board

Table 37. 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
1b Program expenditures
27,511,375 0 1,538,000 29,049,375
Total Voted 27,511,375 0 1,538,000 29,049,375
Total Statutory 3,214,293 0 307,600 3,521,893
Total Budgetary Expenditures 30,725,668 0 1,845,600 32,571,268
Table 38. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support program integrity of the Transportation Safety Board of Canada
Vote 1b 1,538,000
Total Voted Appropriations 1,538,000
Total Statutory Appropriations 307,600
Total Budgetary 1,845,600

Communications Security Establishment

Table 39. 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
1b Program expenditures
582,107,421 (362,250) 11,677,230 593,422,401
Total Voted 582,107,421 (362,250) 11,677,230 593,422,401
Total Statutory 35,477,339 0 574,970 36,052,309
Total Budgetary Expenditures 617,584,760 (362,250) 12,252,200 629,474,710
Table 40. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to maintain the Government of Canada’s information technology security posture
Vote 1b 11,677,230
Total Voted Appropriations 11,677,230
Total Statutory Appropriations 574,970
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 1b (362,250)
Total Transfers (362,250)
Total Budgetary 11,889,950

Correctional Service of Canada

Table 41. 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
1b Operating expenditures, grants and contributions
2,044,307,206 0 12,037,835 2,056,345,041
5b Capital expenditures
254,941,801 212,731 0 255,154,532
Total Voted 2,299,249,007 212,731 12,037,835 2,311,499,573
Total Statutory 229,424,223 0 866,518 230,290,741
Total Budgetary Expenditures 2,528,673,230 212,731 12,904,353 2,541,790,314
Table 42. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to modernize the federal correction system, to improve mental health services for inmates, and reintegration programs for indigenous offenders (Budget 2017) (horizontal item)
Vote 1b 12,037,835
Total Voted Appropriations 12,037,835
Total Statutory Appropriations 866,518
Transfers
Transfers from Other Organizations
From Royal Canadian Mounted Police to Correctional Service of Canada for the Shared Learning Facility Project
Vote 5b 212,731
Total Transfers 212,731
Total Budgetary 13,117,084

Courts Administration Service

Table 43. 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
1b Program expenditures
71,652,812 0 1,000,000 72,652,812
Total Voted 71,652,812 0 1,000,000 72,652,812
Total Statutory 6,657,003 0 0 6,657,003
Total Budgetary Expenditures 78,309,815 0 1,000,000 79,309,815
Table 44. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support the translation of decisions of the federal courts (Budget 2017)
Vote 1b 1,000,000
Total Voted Appropriations 1,000,000
Total Budgetary 1,000,000

Department of Agriculture and Agri-Food

Table 45. 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
1b Operating expenditures
571,041,399 (6,872,979) 8,143,482 572,311,902
5b Capital expenditures
74,989,571 0 2,827,000 77,816,571
10b Grants and contributions
375,882,000 0 18,875,983 394,757,983
Total Voted 1,021,912,970 (6,872,979) 29,846,465 1,044,886,456
Total Statutory 1,305,957,786 0 0 1,305,957,786
Total Budgetary Expenditures 2,327,870,756 (6,872,979) 29,846,465 2,350,844,242
Table 46. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for Growing Forward 2 cost-shared and attributed strategic initiatives
Vote 10b 18,875,983
Reinvestment of royalties from intellectual property
Vote 1b 5,368,530
Reinvestment of revenues from the sale or transfer of real property
Vote 5b 2,827,000
Reinvestment of revenues from sales and services related to research, facilities and equipment, and other revenue
Vote 1b 2,774,952
Total Voted Appropriations 29,846,465
Transfers
Transfers from Other Organizations
From the Department of Foreign Affairs, Trade and Development to the Department of Agriculture and Agri-Food to adjust funding previously provided for departmental staff located at missions abroad
Vote 1b 255,021
Internal Transfers
Internal reallocation of resources from contributions to grants to foreign recipients for participation in international organizations supporting agriculture ($1,000,000)
Vote 10b 0
Transfers to Other Organizations
From the Department of Agriculture and Agri-Food to Canadian Food Inspection Agency to support initiatives that address food safety, biosecurity and traceability under Growing Forward 2
Vote 1b (2,278,000)
From the Department of Agriculture and Agri-Food to Canadian Food Inspection Agency to undertake activities to improve market access for Canadian agricultural products
Vote 1b (4,850,000)
Total Transfers (6,872,979)
Total Budgetary 22,973,486
Table 47. 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
1,883,000 1,000,000 2,883,000
Contributions
Contributions for Cost-Shared Strategic Initiatives programming in Competitiveness and Market Development under Growing Forward 2
60,869,892 12,922,372 73,792,264
Contributions for Cost-Shared Strategic Initiatives programming in Innovation under Growing Forward 2
100,179,252 5,953,611 106,132,863

Department of Canadian Heritage

Table 48. 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
1b Operating expenditures
218,359,714 (2,960,000) 9,432,260 224,831,974
5b Grants and contributions
1,216,635,105 180,383 24,896,194 1,241,711,682
Total Voted 1,434,994,819 (2,779,617) 34,328,454 1,466,543,656
Total Statutory 25,858,245 0 143,898 26,002,143
Total Budgetary Expenditures 1,460,853,064 (2,779,617) 34,472,352 1,492,545,799
Table 49. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support celebrations of Canada’s 150th anniversary of Confederation
Vote 5b 11,871,194
Funding to support the promotion of Canadian artists and cultural industries abroad (Budget 2016) (horizontal item)
Vote 1b 4,932,260
Vote 5b 3,025,000
Total 7,957,260
Funding to support the next generation of Canadian Olympic and Paralympic athletes (Budget 2015)
Vote 5b 5,000,000
Funding for the Athlete Assistance Program (Budget 2017)
Vote 5b 5,000,000
Funding related to government advertising programs (horizontal item)
Vote 1b 4,500,000
Total Voted Appropriations 34,328,454
Total Statutory Appropriations 143,898
Transfers
Transfers from Other Organizations
From the Department of Indian Affairs and Northern Development to the Department of Canadian Heritage to support activities related to the production of the Indigenous Peoples Atlas of Canada
Vote 5b 1,080,000
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 5b 310,000
From the Department of Veterans Affairs to the Department of Canadian Heritage for the Memory Project of the Speakers Bureau
Vote 5b 100,000
From the Department of Indian Affairs and Northern Development to the Department of Canadian Heritage to support sport for development for indigenous peoples
Vote 5b 50,000
Transfers to Other Organizations
From the Department of Canadian Heritage to Canada Council for the Arts for the exhibition entitled Punctured Landscape at the Art Museum of the Americas
Vote 5b (14,000)
From the Department of Canadian Heritage to the National Museum of Science and Technology to publish content in four issues of Canadian Innovation News to commemorate Canada 150
Vote 5b (20,000)
From the Department of Canadian Heritage to Library and Archives of Canada for post Canada 150 analysis and reflection
Vote 1b (50,000)
From the Department of Canadian Heritage to Canada Council for the Arts for a contribution to the Coalition for Cultural Diversity
Vote 1b (100,000)
From the Department of Canadian Heritage to the Department of Foreign Affairs, Trade and Development to support Canada 150 activities at Canada House, Canada’s High Commission in London
Vote 1b (100,000)
From the Department of Canadian Heritage to Canada Council for the Arts to support multilateral cooperation on French-language theatre projects, as well as to ensure Canada’s participation in meetings of the Commission internationale du théâtre francophone
Vote 5b (127,000)
From the Department of Canadian Heritage to the Canadian Museum of History to show the hemispherical film Horizon
Vote 5b (160,000)
From the Department of Canadian Heritage to Canada Council for the Arts for a contribution to the UNESCO Heritage Emergency Fund
Vote 1b (200,000)
From the Department of Canadian Heritage to Library and Archives of Canada in support of the acquisition, access and preservation of Canadian sound recordings
Vote 5b (360,000)
From the Department of Canadian Heritage to Social Sciences and Humanities Research Council for research to inform policy development related to sport participation
Vote 1b (10,000)
Vote 5b (678,617)
Total (688,617)
From the Department of Canadian Heritage to Telefilm Canada in support of initiatives to position Canada among the most important producers of high-quality audiovisual content in the world
Vote 1b (2,500,000)
Total Transfers (2,779,617)
Total Budgetary 31,692,735
Table 50. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants to the Athlete Assistance Program
28,000,000 5,000,000 33,000,000
Grants in support of the Celebration and Commemoration Program
44,480,000 310,000 44,790,000
Contributions
Contributions in support of the Celebration and Commemoration Program
62,370,962 12,757,194 75,128,156
Contributions for the Hosting Program
19,865,000 5,000,000 24,865,000
Contributions to the Canada Music Fund
24,374,231 865,000 25,239,231
Contributions to the Canada Book Fund
28,866,301 800,000 29,666,301
Contributions to the Canada Periodical Fund
1,999,544 500,000 2,499,544
Contributions to the Canada Arts Presentation Fund
15,477,742 373,000 15,850,742
Contributions in support of the Canada History Fund
3,087,330 100,000 3,187,330

Department of Citizenship and Immigration

Table 51. 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
1b Operating expenditures
647,112,280 (14,638,232) 86,248,882 718,722,930
5b Capital expenditures
27,875,538 5,090,790 4,560,663 37,526,991
10a Grants and contributions
1,231,050,934 0 0 1,231,050,934
Total Voted 1,906,038,752 (9,547,442) 90,809,545 1,987,300,855
Total Statutory (85,173,413) 0 2,650,505 (82,522,908)
Total Budgetary Expenditures 1,820,865,339 (9,547,442) 93,460,050 1,904,777,947
Table 52. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Interim Federal Health Program
Vote 1b 52,998,666
Funding for the Temporary Foreign Worker Program and the International Mobility Program (Budget 2017) (horizontal item)
Vote 1b 27,816,400
Vote 5b 4,560,663
Total 32,377,063
Funding to strengthen the process for claiming asylum in Canada, in order to deter potential abuse by claimants (Budget 2017)
Vote 1b 4,433,816
Funding related to government advertising programs (horizontal item)
Vote 1b 1,000,000
Total Voted Appropriations 90,809,545
Total Statutory Appropriations 2,650,505
Transfers
Internal Transfers
Internal reallocation of resources to invest in the Global Case Management system with respect to disaster recovery planning and e-application infrastructure as well as to upgrade the Grants and Contributions System
Vote 1b (5,090,790)
Vote 5b 5,090,790
Total 0
Transfers to Other Organizations
From Canada Border Services Agency, Canadian Security Intelligence Service, Department of Citizenship and Immigration, Department of National Defence, Department of Public Works and Government Services, Department of Transport, and Royal Canadian Mounted Police to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
Vote 1b (9,547,442)
Total Transfers (9,547,442)
Total Budgetary 83,912,608

Department of Employment and Social Development

Table 53. 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
1b Operating expenditures
613,485,497 171,202 93,213,096 706,869,795
5b Grants and contributions
2,426,923,845 1,182,860 31,828,075 2,459,934,780
Total Voted 3,040,409,342 1,354,062 125,041,171 3,166,804,575
Total Statutory 55,010,164,642 0 11,454,451 55,021,619,093
Total Budgetary Expenditures 58,050,573,984 1,354,062 136,495,622 58,188,423,668
Non-Budgetary
Total Statutory 358,762,888 0 0 358,762,888
Total Non-Budgetary Expenditures 358,762,888 0 0 358,762,888
Table 54. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for increased workload in the Old Age Security program
Vote 1b 43,275,649
Funding for the Temporary Foreign Worker Program and the International Mobility Program (Budget 2017) (horizontal item)
Vote 1b 38,162,722
Funding for the Aboriginal Skills and Employment Training Strategy (Budget 2017)
Vote 5b 21,000,000
Funding to support the Youth Service Initiative (Budget 2016)
Vote 1b 2,264,670
Vote 5b 4,350,000
Total 6,614,670
Funding for the Homelessness Partnering Strategy
Vote 5b 6,478,075
Funding related to government advertising programs (horizontal item)
Vote 1b 6,000,000
Funding to expand compliance and enforcement measures under the Canada Labour Code and to address the labour standards complaints backlog (Budget 2017)
Vote 1b 2,074,922
Funding for the Benefits Delivery Modernization program (Budget 2017)
Vote 1b 1,435,133
Total Voted Appropriations 125,041,171
Total Statutory Appropriations 11,454,451
Transfers
Transfers from Other Organizations
From the Department of Indian Affairs and Northern Development to the Department of Employment and Social Development to support the Kativik Regional Government to streamline delivery of youth programming
Vote 5b 1,182,860
From the Department of Fisheries and Oceans to the Department of Employment and Social Development to administer the Ice Assistance Emergency Program
Vote 1b 409,379
Internal Transfers
Internal reallocation of resources from the grant entitled Apprenticeship Grants to the grant entitled Named grants for the Organization for Economic Co-operation and Development ($300,000) to participate in innovative research projects
Vote 5b 0
Transfers to Other Organizations
From the Department of Employment and Social Development to Administrative Tribunals Support Service of Canada for the accommodation costs of the Social Security Tribunal
Vote 1b (45,314)
From the Department of Employment and Social Development to the Department of Health to support engagement sessions conducted by the First Nations Health Authority and First Nations Health Council on the Indigenous Early Learning and Child Care Framework and the Canadian Poverty Reduction Strategy
Vote 1b (192,863)
Total Transfers 1,354,062
Total Budgetary 137,849,684
Table 55. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Named grants for the Organization for Economic Co-operation and Development
100,000 300,000 400,000
Contributions
Payments to provinces, territories, municipalities, other public bodies, organizations, groups, communities, employers and individuals for the provision of training and/or work experience, the mobilization of community resources, and human resource planning and adjustment measures necessary for the efficient functioning of the Canadian labour market
775,182,362 22,182,860 797,365,222
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
158,762,578 6,478,075 165,240,653
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
0 4,350,000 4,350,000

Department of Finance

Table 56. 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
1b Program expenditures
93,823,374 68,250 31,952,332 125,843,956
5 Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act
1 0 0 1
Total Voted 93,823,375 68,250 31,952,332 125,843,957
Total Statutory 90,054,330,703 0 255,673,820 90,310,004,523
Total Budgetary Expenditures 90,148,154,078 68,250 287,626,152 90,435,848,480
Table 57. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for a grant to the Government of Alberta to support provincial actions that will stimulate economic activity and employment in Alberta’s resource sector (Budget 2017)
Vote 1b 30,000,000
Funding for the arbitration process under the Canada-Quebec Comprehensive Integrated Tax Coordination Agreement
Vote 1b 862,567
Funding for Canada’s co-chairmanship of the G20 Framework Working Group (Budget 2017)
Vote 1b 582,150
Funding to continue the negotiation and implementation of comprehensive land claims, treaty-related and self-government agreements (horizontal item)
Vote 1b 331,465
Funding for the Financial Sector Legislative Review
Vote 1b 176,150
Total Voted Appropriations 31,952,332
Total Statutory Appropriations 255,673,820
Transfers
Transfers from Other Organizations
From Office of the Co-ordinator, Status of Women to the Department of Finance in support of the Organisation for Economic Co-operation and Development Gender Governance Review of Canada
Vote 1b 68,250
Total Transfers 68,250
Total Budgetary 287,694,402
Table 58. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grant to the Government of Alberta to Support Provincial Actions in Alberta’s Resource Sector
0 30,000,000 30,000,000
Contributions
Research and Policy Initiatives Assistance
35,000 68,250 103,250

Department of Fisheries and Oceans

Table 59. 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
1b Operating expenditures
1,525,241,671 (9,755,321) 15,363,018 1,530,849,368
5b Capital expenditures
944,403,226 (1,383,620) 29,745,946 972,765,552
10b Grants and contributions
136,735,531 10,466,242 10,877,675 158,079,448
Total Voted 2,606,380,428 (672,699) 55,986,639 2,661,694,368
Total Statutory 135,742,152 0 1,154,471 136,896,623
Total Budgetary Expenditures 2,742,122,580 (672,699) 57,141,110 2,798,590,991
Table 60. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Offshore Fisheries Science Vessels
Vote 5b 24,745,946
Funding to support the implementation of the Atlantic Fisheries Fund Program
Vote 1b 1,272,236
Vote 10b 6,940,000
Total 8,212,236
Funding to expand the Aquatic Invasive Species Program (Budget 2017)
Vote 1b 5,221,363
Vote 10b 450,000
Total 5,671,363
Funding to invest in Canadian Small Craft Harbours (Budget 2017)
Vote 5b 5,000,000
Funding for the enhancement and expansion of the Indigenous fisheries program suite (Budget 2017)
Vote 1b 875,400
Vote 10b 2,768,201
Total 3,643,601
Funding to continue the negotiation and implementation of comprehensive land claims, treaty-related and self-government agreements (horizontal item)
Vote 1b 3,392,180
Reinvestment of royalties from intellectual property
Vote 1b 1,734,540
Reinvestment of revenue received from polluters for clean-up costs associated with oil spills
Vote 1b 1,458,597
Funding for indigenous advisory and monitoring committees for energy infrastructure projects (horizontal item)
Vote 1b 708,702
Funding for adapting to the impacts of climate change (horizontal item)
Vote 1b 700,000
Funding to support negotiations on fisheries and marine matters
Vote 10b 500,000
Funding for the implementation of the Yale First Nation Final Agreement and Tla'amin Final Agreement
Vote 10b 219,474
Total Voted Appropriations 55,986,639
Total Statutory Appropriations 1,154,471
Transfers
Transfers from Other Organizations
From the Department of the Environment to the Department of Fisheries and Oceans to continue the environmental restoration of key aquatic areas of concern identified under the Canada-United States Great Lakes Water Quality Agreement
Vote 1b 1,150,300
Internal Transfers
Internal reallocation of resources to support the ocean acoustic monitoring network in Southwestern British Columbia
Vote 1b (4,000,000)
Vote 10b 4,000,000
Total 0
Internal reallocation of resources to support community-based salmon projects undertaken by community organizations, volunteer groups or First Nations
Vote 1b (1,122,880)
Vote 10b 1,122,880
Total 0
Internal reallocation of resources for contributions program under the review of changes to the Fisheries Act initiative
Vote 1b (1,000,000)
Vote 10b 1,000,000
Total 0
Internal reallocation of resources to support the divestiture of three small craft harbours
Vote 1b (598,148)
Vote 10b 598,148
Total 0
Internal reallocation of resources to support the development and implementation of oceans conservation and management activities under the Oceans Management Contribution Program
Vote 1b (465,586)
Vote 10b 465,586
Total 0
Internal reallocation of resources to support the Partnership Fund in support of collaborative research and increasing collective understanding of our oceans and freshwater
Vote 1b (337,000)
Vote 10b 337,000
Total 0
Internal reallocation of resources to support academic research and development related to science priorities
Vote 1b (258,995)
Vote 10b 258,995
Total 0
Internal reallocation of resources to support activities pertaining to Indigenous fisheries
Vote 1b (1,168,633)
Vote 10b 1,168,633
Total 0
Internal reallocation of resources to create an Education Leadership Chair at the University of Laval through the Ocean and Freshwater Science Contribution Program
Vote 1b (15,000)
Vote 10b 15,000
Total 0
Internal reallocation of resources for emergency assistance for east coast commercial fishers affected by severe ice conditions (This item received funding from TB Vote 5 - Government Contingencies)
Vote 1b (1,500,000)
Vote 10b 1,500,000
Total 0
Transfers to Other Organizations
From Canadian Space Agency, Department of National Defence, Department of Fisheries and Oceans, Department of Natural Resources, Department of Public Safety and Emergency Preparedness, and the Department of Transport to the Department of Industry in support of a federal office of positioning, navigation and timing
Vote 1b (30,000)
From the Department of Fisheries and Oceans to the Department of Employment and Social Development to administer the Ice Assistance Emergency Program
Vote 1b (409,379)
From Canada Border Services Agency, Department of Fisheries and Oceans, Department of Public Works and Government Services and the Department of the Environment to Shared Services Canada for the cost of providing core information technology services
Vote 5b (1,383,620)
Total Transfers (672,699)
Total Budgetary 56,468,411
Table 61. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Emergency Ice Assistance for East Coast Commercial Fishers
0 1,500,000 1,500,000
Contributions
Contribution Program to support Atlantic Canada's fish and seafood sector
0 6,940,000 6,940,000
Ocean and Freshwater Science Contribution Program
11,480,000 4,352,000 15,832,000
Contributions to support increased Aboriginal participation in commercial fisheries, cooperative fisheries management arrangements and consultations respecting Aboriginal fisheries agreements
66,471,597 3,692,726 70,164,323
Contribution to the Pacific Salmon Foundation
962,000 1,122,880 2,084,880
Participant Funding Program for Reviews Related to Fish, Fish Habitat and Navigation
500,000 1,000,000 1,500,000
Contributions under the Aboriginal Aquatic Resource and Oceans Management Program
15,882,140 963,582 16,845,722
Contributions to support the Small Craft Harbours Class Contribution Program
600,000 598,148 1,198,148
Contribution to Support Establishment and Management of Conservation Measures
2,465,000 465,586 2,930,586
Contributions to Support the Aquatic Invasive Species Program
0 450,000 450,000
Contributions to support the Academic Research Contribution Program for the support of academic research and development related to science priorities
1,544,728 258,995 1,803,723

Department of Foreign Affairs, Trade and Development

Table 62. 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
1b Operating expenditures
1,650,533,110 16,467,185 70,053,185 1,737,053,480
5b Capital expenditures
133,342,563 816,021 63,090,861 197,249,445
10b Grants and contributions
3,903,486,753 (4,420,790) 301,590,000 4,200,655,963
15 Payments, in respect of pension, insurance and social security programs or other arrangements for employees locally engaged outside of Canada, or in respect of the administration of such programs or arrangements
66,273,000 0 0 66,273,000
20 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments
1 0 0 1
Total Voted 5,753,635,427 12,862,416 434,734,046 6,201,231,889
Total Statutory 369,193,541 0 2,583,470 371,777,011
Total Budgetary Expenditures 6,122,828,968 12,862,416 437,317,516 6,573,008,900
Non-Budgetary
Voted
L25 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Capital subscriptions
1 0 0 1
Total Voted 1 0 0 1
Total Statutory 39,860,000 0 0 39,860,000
Total Non-Budgetary Expenditures 39,860,001 0 0 39,860,001
Table 63. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Crisis Pool Quick Release Mechanism
Vote 10b 264,890,000
Funding to support mission security abroad to mitigate risks to physical infrastructure, mission readiness, and security of information
Vote 1b 58,097,095
Vote 5b 17,244,066
Total 75,341,161
Funding to support the Global Fund to fight AIDS, Tuberculosis, and Malaria (Budget 2015)
Vote 10b 36,700,000
Reinvestment of revenues from the sale or transfer of real property
Vote 5b 26,494,561
Funding for the New-York Chanceries’ co-location and relocation project
Vote 5b 19,352,234
Funding to support the promotion of Canadian artists and cultural industries abroad (Budget 2016) (horizontal item)
Vote 1b 5,357,542
Funding for locally engaged staff salaries and related benefits incurred at missions abroad
Vote 1b 3,870,376
Funding for advancing clean technology (Budget 2017) (horizontal item)
Vote 1b 2,728,172
Total Voted Appropriations 434,734,046
Total Statutory Appropriations 2,583,470
Transfers
Transfers from Other Organizations
From Canada Border Services Agency, Canadian Security Intelligence Service, Department of Citizenship and Immigration, Department of National Defence, Department of Public Works and Government Services, Department of Transport, and Royal Canadian Mounted Police to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
Vote 1b 16,192,956
Vote 5b 816,021
Total 17,008,977
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 1b 362,250
From Privy Council Office to Department of Foreign Affairs, Trade and Development to support the Organisation for Economic Co-operation and Development's Public Sector Innovation Review
Vote 10b 354,210
From the Department of Canadian Heritage to the Department of Foreign Affairs, Trade and Development to support Canada 150 activities at Canada House, Canada’s High Commission in London
Vote 1b 100,000
From Atlantic Canada Opportunities Agency to the Department of Foreign Affairs, Trade and Development to provide support to the North American Platform Program Partnership for Canada's representation in the United States
Vote 1b 40,000
From Office of the Co-ordinator, Status of Women to the Department of Foreign Affairs, Trade and Development to support the Business Women’s Trade Mission
Vote 1b 27,000
Transfers to Other Organizations
From the Department of Foreign Affairs, Trade and Development to the Department of Agriculture and Agri-Food to adjust funding previously provided for departmental staff located at missions abroad
Vote 1b (255,021)
From the Department Foreign Affairs, Trade and Development, Department of Health and the Department of Industry to the Economic Development Agency of Canada for the Regions of Quebec to support the hosting of the 2017 International Economic Forum of the Americas
Vote 10b (350,000)
From the Department of Foreign Affairs, Trade and Development to Parks Canada Agency, Canada Mortgage and Housing Corporation, and the Department of Indian Affairs and Northern Development as a result of the in-year reallocation of resources related to Youth Employment Strategy
Vote 10b (4,425,000)
Total Transfers 12,862,416
Total Budgetary 450,179,932
Table 64. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants for Multilateral Programming: Grants in support of development assistance, humanitarian assistance or disaster preparedness, for global operations, programs, projects, activities and appeals for the benefit of developing countries or territories or countries in transition
2,107,623,251 301,944,210 2,409,567,461

Department of Health

Table 65. 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
1b Operating expenditures
2,011,888,117 (29,195,763) 153,352,138 2,136,044,492
5b Capital expenditures
44,857,581 0 720,000 45,577,581
10b Grants and Contributions
2,164,869,630 28,152,390 111,582,923 2,304,604,943
Total Voted 4,221,615,328 (1,043,373) 265,655,061 4,486,227,016
Total Statutory 171,769,635 53,558 5,786,277 177,609,470
Total Budgetary Expenditures 4,393,384,963 (989,815) 271,441,338 4,663,836,486
Table 66. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for non-insured health benefits for First Nations and Inuit (Budget 2017)
Vote 1b 88,937,967
Vote 10b 8,702,625
Total 97,640,592
Funding to implement and administer a federal framework to legalize and regulate cannabis (horizontal item)
Vote 1b 38,399,687
Vote 5b 720,000
Total 39,119,687
Funding for Jordan’s Principle interim reforms, which will increase social and health services for First Nations children
Vote 1b 3,745,122
Vote 10b 29,244,545
Total 32,989,667
Funding to renew the Territorial Health Investment Fund (Budget 2017)
Vote 10b 27,000,000
Funding to build healthier First Nations and Inuit Communities (Budget 2017)
Vote 1b 5,909,241
Vote 10b 20,785,753
Total 26,694,994
Funding to promote a more innovative health care system (Budget 2017)
Vote 10b 21,000,000
Funding to support the Canadian Drugs and Substances Strategy (Budget 2017) (horizontal item)
Vote 1b 4,235,171
Vote 10b 2,000,000
Total 6,235,171
Funding to improve the accessibility, affordability and appropriate use of prescription drugs and medical devices (Budget 2017)
Vote 1b 3,966,558
Vote 10b 2,000,000
Total 5,966,558
Funding to the Government of Manitoba to make health care improvements in identified critical areas
Vote 1b 5,000,000
Funding for adapting to the impacts of climate change (horizontal item)
Vote 1b 1,658,392
Vote 10b 850,000
Total 2,508,392
Funding related to government advertising programs (horizontal item)
Vote 1b 1,500,000
Total Voted Appropriations 265,655,061
Total Statutory Appropriations 5,786,277
Transfers
Transfers from Other Organizations
From the Department of Indian Affairs and Northern Development to the Department of Health to support engagement activities related to reforming the First Nations Child and Family Services Program
Vote 10b 600,000
From the Department of Justice to the Department of Health to support the Canadian Drugs and Substances Strategy
Vote 1b 433,790
From Public Health Agency of Canada to the Department of Health to address the increased rates of reported HIV cases among indigenous populations in Saskatchewan
Vote 1b 108,000
Vote 10b 240,000
Total 348,000
From the Department of Employment and Social Development to the Department of Health to support engagement sessions conducted by the First Nations Health Authority and First Nations Health Council on the Indigenous Early Learning and Child Care Framework and the Canadian Poverty Reduction Strategy
Vote 10b 192,863
Internal Transfers
Internal reallocation of resources from operating to contributions for Jordan’s Principle interim reforms which will increase social and health services for First Nations children
Vote 1b (28,619,527)
Vote 10b 28,619,527
Total 0
Transfers to Other Organizations
From the Department Foreign Affairs, Trade and Development, Department of Health and the Department of Industry to the Economic Development Agency of Canada for the Regions of Quebec to support the hosting of the 2017 International Economic Forum of the Americas
Vote 1b (25,000)
From the Department of Health to Public Health Agency of Canada to support the World Health Organization Framework Convention on Tobacco Control
Vote 1b (100,000)
From the Department of Health to Public Health Agency of Canada to support the Organisation for Economic Cooperation and Development Health Committee
Vote 10b (200,000)
From the Department of Health to Canadian Institutes of Health Research to support health policy research on sex and gender-based analysis
Vote 10b (300,000)
From the Department of Health to Public Health Agency of Canada to support a multi-jurisdictional epidemiology study to understand current trends and context for fatal overdoses in Canada
Vote 1b (500,000)
From the Department of Health to the Department of Indian Affairs and Northern Development for the expenditures related to Jordan’s Principle to support social and health services for First Nations children
Vote 1b (493,026)
Vote 10b (1,000,000)
Total (1,493,026)
Total Budgetary 270,451,523
Table 67. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Territorial Health Investment Fund
0 27,000,000 27,000,000
Contributions
Contributions for First Nations and Inuit Primary Health Care
815,194,740 80,739,825 895,934,565
Contribution to Canada Health Infoway
29,000,000 18,000,000 47,000,000
Contributions for First Nations and Inuit Supplementary Health Benefits
220,707,524 8,702,625 229,410,149
Contribution to the Canadian Foundation for Healthcare Improvement
17,000,000 3,000,000 20,000,000
Contribution to the Canadian Agency for Drugs and Technologies in Health
16,058,769 2,000,000 18,058,769
Contributions for First Nations and Inuit Health Infrastructure Support
787,882,404 792,863 788,675,267

Department of Indian Affairs and Northern Development

Table 68. 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
1b Operating expenditures
937,054,455 45,415,912 46,472,625 1,028,942,992
5 Capital expenditures
52,289,750 0 0 52,289,750
7b Debt forgiveness
0 0 526,408 526,408
9b Debt Write-off
0 100,114 1 100,115
10b Grants and contributions
9,665,782,634 (45,581,503) 395,670,049 10,015,871,180
Total Voted 10,655,126,839 (65,477) 442,669,083 11,097,730,445
Total Statutory 153,987,878 0 2,527,997 156,515,875
Total Budgetary Expenditures 10,809,114,717 (65,477) 445,197,080 11,254,246,320
Non-Budgetary
Voted
L15 Loans to native claimants
25,903,000 0 0 25,903,000
L20a Loans to First Nations in British Columbia
30,400,001 0 0 30,400,001
Total Non-Budgetary Expenditures 56,303,001 0 0 56,303,001
Table 69. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the final settlement payment to the Crees of Eeyou Istchee
Vote 10b 200,000,000
Funding to continue the negotiation and implementation of comprehensive land claims, treaty-related and self-government agreements (horizontal item)
Vote 1b 23,302,033
Vote 7b 526,408
Vote 10b 67,957,318
Total 91,785,759
Funding for specific claims settlements
Vote 10b 52,229,789
Funding for Urban Programming for Indigenous Peoples (Budget 2017)
Vote 10b 23,700,000
Funding to support Métis rights and Métis relationships with the federal government (horizontal item)
Vote 1b 2,909,906
Vote 10b 18,668,242
Total 21,578,148
Funding for adapting to the impacts of climate change (horizontal item)
Vote 1b 1,343,536
Vote 10b 12,000,000
Total 13,343,536
Funding for table discussions on recognition of indigenous rights and self-determination
Vote 1b 2,408,445
Vote 10b 7,600,000
Total 10,008,445
Funding for advancing reconciliation in Canada
Vote 1b 3,867,343
Vote 10b 5,350,000
Total 9,217,343
Funding for out-of-court settlements
Vote 1b 8,000,000
Funding to reduce Canada’s greenhouse gas emissions (horizontal item)
Vote 1b 244,480
Vote 10b 5,000,000
Total 5,244,480
Funding for the Canadian High Arctic Research Station Project
Vote 1b 3,270,000
Funding to renew the Nunavik Housing Agreement pursuant to the James Bay and Northern Quebec Agreement
Vote 10b 3,164,700
Funding to accelerate remediation and assessment activities for federal contaminated sites
Vote 1b 1,126,882
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording
Vote 9b 1
Total Voted Appropriations 442,669,083
Total Statutory Appropriations 2,527,997
Transfers
Transfers from Other Organizations
From the Department of Health to the Department of Indian Affairs and Northern Development for the expenditures related to Jordan’s Principle to support social and health services for First Nations children
Vote 1b 493,026
Vote 10b 1,000,000
Total 1,493,026
From the Department of Foreign Affairs, Trade and Development to Parks Canada Agency, Canada Mortgage and Housing Corporation, and the Department of Indian Affairs and Northern Development as a result of the in-year reallocation of resources related to Youth Employment Strategy
Vote 10b 925,000
From the Department of National Defence to the Department of Indian Affairs and Northern Development for costs associated with access, control and property maintenance of the former Camp Ipperwash
Vote 10b 750,000
From the Department of National Defence to the Department of Indian Affairs and Northern Development for costs associated with unexploded explosive ordnance services for the Tsuu T’ina Nation
Vote 10b 212,857
Internal Transfers
Internal reallocation of resources from contributions to grants ($10,000,000) to the National Centre for Truth and Reconciliation
Vote 10b 0
Internal reallocation of resources from grants to operating expenditures for Operation Return Home: Interlake Flood Remediation and Settlement
Vote 1b 45,141,500
Vote 10b (45,141,500)
Total 0
Internal reallocation of resources from contributions to grants ($326,043) to meet the obligation under the Yukon Self-Government Financial Transfer Agreement
Vote 10b 0
Internal reallocation of resources from operating expenditures to debt write-off for direct loans
Vote 1b (100,114)
Vote 9b 100,114
Total 0
Transfers to Other Organizations
From the Department of Indian Affairs and Northern Development to the Department of Public Safety and Emergency Preparedness to support community safety planning for the Esgenoopetitj First Nation
Vote 1b (43,500)
From the Department of Indian Affairs and Northern Development to the Department of Canadian Heritage to support sport for development for indigenous peoples
Vote 10b (50,000)
From the Department of Indian Affairs and Northern Development to Public Health Agency of Canada to support the First Nations component of the Canadian Incidence Study of Reported Child Abuse and Neglect
Vote 1b (75,000)
From the Department of Indian Affairs and Northern Development to the Department of Public Safety and Emergency Preparedness for preventing and addressing family violence in the Okanagan Nation Alliance community
Vote 10b (105,000)
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 10b (310,000)
From the Department of Indian Affairs and Northern Development to the Department of Health to support engagement activities related to reforming the First Nations Child and Family Services Program
Vote 10b (600,000)
From the Department of Indian Affairs and Northern Development to the Department of Canadian Heritage to support activities related to the production of the Indigenous Peoples Atlas of Canada
Vote 10b (1,080,000)
From the Department of Indian Affairs and Northern Development to the Department of Employment and Social Development to support the Kativik Regional Government to streamline delivery of youth programming
Vote 10b (1,182,860)
Total Transfers (65,477)
Total Budgetary 445,131,603
Table 70. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants to implement comprehensive land claims and self-government agreements
506,263,311 201,826,043 708,089,354
Grant to the National Centre for Truth and Reconciliation
0 10,000,000 10,000,000
Grants to First Nations to settle specific and special claims negotiated by Canada and/or awarded by the Specific Claims Tribunal
1,432,773,942 7,088,289 1,439,862,231
Grants to support Urban Programming for Indigenous Peoples
0 500,000 500,000
Contributions
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives
300,818,080 71,972,018 372,790,098
Contributions to support Urban Programming for Indigenous Peoples
27,363,051 23,200,000 50,563,051
Federal Interlocutor’s Contribution Program
3,943,588 18,668,242 22,611,830
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
24,209,640 13,000,000 37,209,640
Contributions for the purpose of consultation and policy development
31,011,532 4,270,000 35,281,532
Contributions to provide women, children and families with Protection and Prevention Services
818,270,358 295,000 818,565,358
Contributions to support Land Management and Economic Development
202,237,355 212,857 202,450,212

Department of Industry

Table 71. 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
1b Operating expenditures
379,893,674 (2,049,000) 23,903,710 401,748,384
5a Capital expenditures
16,945,661 0 0 16,945,661
10b Grants and contributions
2,057,304,873 190,000 163,305,969 2,220,800,842
Total Voted 2,454,144,208 (1,859,000) 187,209,679 2,639,494,887
Total Statutory 184,854,942 0 1,505,781 186,360,723
Total Budgetary Expenditures 2,638,999,150 (1,859,000) 188,715,460 2,825,855,610
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 72. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Strategic Innovation Fund (Budget 2017)
Vote 1b 4,692,585
Vote 10b 44,748,570
Total 49,441,155
Funding to establish the Innovation Superclusters Initiative (Budget 2017)
Vote 1b 5,612,296
Vote 10b 43,679,356
Total 49,291,652
Funding for the recapitalization of the Sustainable Development Technology Fund (Budget 2017)
Vote 1b 266,824
Vote 10b 24,700,479
Total 24,967,303
Funding for Canada’s Digital Future (Budget 2017)
Vote 1b 2,036,436
Vote 10b 22,696,034
Total 24,732,470
Funding for contributions to Mitacs Inc. (Budget 2017)
Vote 10b 11,500,000
Funding for the Innovative Solutions Canada Program (Budget 2017)
Vote 1b 5,612,210
Funding for the Northern Ontario Development Program (Budget 2017)
Vote 1b 306,724
Vote 10b 4,600,000
Total 4,906,724
Funding to support Canadian-based suppliers for projects focused on demonstrating new technologies in the automotive sector under the Strategic Innovation Fund
Vote 10b 4,367,302
Funding to establish the Support for Women Entrepreneurs program (Budget 2017)
Vote 1b 300,000
Vote 10b 2,800,000
Total 3,100,000
Funding for advancing clean technology (Budget 2017) (horizontal item)
Vote 1b 2,608,085
Funding to support strategic investments in innovation under the Strategic Innovation Fund from the Strategic Aerospace Defence Initiative
Vote 10b 2,511,453
Reinvestment of royalties from intellectual property
Vote 1b 1,968,550
Funding for the Connecting Canadians program which extends and enhances access to high-speed broadband networks for rural and northern Canadian communities
Vote 10b 1,702,775
Funding related to government advertising programs (horizontal item)
Vote 1b 500,000
Total Voted Appropriations 187,209,679
Total Statutory Appropriations 1,505,781
Transfers
Transfers from Other Organizations
From Canadian Space Agency, Department of National Defence, Department of Fisheries and Oceans, Department of Natural Resources, Department of Public Safety and Emergency Preparedness, and the Department of Transport to the Department of Industry in support of a federal office of positioning, navigation and timing
Vote 1b 180,000
From Office of the Co-ordinator, Status of Women to Department of Industry to support networking opportunities for women entrepreneurs
Vote 10b 50,000
Internal Transfers
Internal reallocation of resources to support the Strategic Activities Program
Vote 1b (140,000)
Vote 10b 140,000
Total 0
Internal reallocation of resources from contributions ($300,000) to the Innovative Solutions Canada grant for the Innovative Solutions Canada Program
Vote 10b 0
Internal reallocation of resources from the Grant to the Internal Trade Secretariat Corporation ($75,000) to the Grant to the International Telecommunication Union, Geneva, Switzerland to address currency fluctuations
Vote 10b 0
Transfers to Other Organizations
From the Department Foreign Affairs, Trade and Development, Department of Health and the Department of Industry to the Economic Development Agency of Canada for the Regions of Quebec to support the hosting of the 2017 International Economic Forum of the Americas
Vote 1b (10,000)
From Department of Industry to Standards Council of Canada to develop international standards for innovative Canadian technologies, in support of the Innovation and Skills Plan
Vote 1b (2,079,000)
Total Transfers (1,859,000)
Total Budgetary 186,856,460
Table 73. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grant under the Innovative Solutions Canada program
0 300,000 300,000
Grant to the International Telecommunication Union, Geneva, Switzerland
5,558,000 75,000 5,633,000
Contributions
Contributions under the Strategic Innovation Fund
0 51,327,325 51,327,325
Contributions under the Innovation Superclusters Initiative
0 43,679,356 43,679,356
Contributions to the Canada Foundation for Sustainable Development Technology
101,540,514 24,700,479 126,240,993
Contributions under the CanCode program
0 19,060,685 19,060,685
Contributions to Mitacs Inc.
39,500,000 11,500,000 51,000,000
Contributions under the Northern Ontario Development Program
31,840,000 4,600,000 36,440,000
Contributions under the Support for Women Entrepreneurs program
0 2,850,000 2,850,000
Contributions under the Affordable Access Initiative
0 1,959,837 1,959,837
Contributions under the Connecting Canadians Program
75,600,000 1,702,775 77,302,775
Contributions for the Accessible Technology Development program
0 1,675,512 1,675,512
Contributions under the Strategic Activities Program
243,995 140,000 383,995

Department of National Defence

Table 74. 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
1b Operating expenditures
14,509,644,936 (14,486,724) 335,058,697 14,830,216,909
5b Capital expenditures
3,182,746,237 (1,887,387) 668,095,118 3,848,953,968
10 Grants and contributions
164,695,408 0 0 164,695,408
Total Voted 17,857,086,581 (16,374,111) 1,003,153,815 18,843,866,285
Total Statutory 1,193,046,094 0 69,473,688 1,262,519,782
Total Budgetary Expenditures 19,050,132,675 (16,374,111) 1,072,627,503 20,106,386,067
Table 75. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for a number of previously approved and funded capital projects
Vote 5b 335,594,980
Funding for the Canadian Forces pay increase
Vote 1b 333,096,765
Funding for the Fixed Wing Search and Rescue Aircraft Replacement project
Vote 5b 161,646,098
Funding for the LAV III Upgrade Project
Vote 5b 57,102,859
Funding for the Canadian Surface Combatant project
Vote 5b 54,413,299
Funding for the implementation of the Point Defence System Missile Upgrade project
Vote 5b 27,289,705
Funding for the Special Operations Taskforces Command and Control Communication Information System
Vote 5b 15,819,549
Funding for the Chemical, Biological, Radiological, Nuclear and Explosive Enhancement Project
Vote 5b 14,529,500
Funding for the Military Personnel Management Capability Transformation project
Vote 5b 1,699,128
Reinvestment of royalties from intellectual property
Vote 1b 1,174,157
Reinvestment of revenues from the sale or transfer of real property
Vote 1b 787,775
Total Voted Appropriations 1,003,153,815
Total Statutory Appropriations 69,473,688
Transfers
Transfers from 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 1b 1,210,006
From Social Sciences and Humanities Research Council to the Department of National Defence to support the costs associated with managing their research enterprise at the Royal Military College of Canada
Vote 1b 880,380
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 1b 427,500
Transfers to Other Organizations
From Canadian Space Agency, Department of National Defence, Department of Fisheries and Oceans, Department of Natural Resources, Department of Public Safety and Emergency Preparedness, and the Department of Transport to the Department of Industry in support of a federal office of positioning, navigation and timing
Vote 1b (30,000)
From Department of National Defence to Social Sciences and Humanities Research Council to support joint research grant projects
Vote 1b (50,000)
From the Department of National Defence to the Department of Indian Affairs and Northern Development for costs associated with unexploded explosive ordnance services for the Tsuu T’ina Nation
Vote 1b (212,857)
From the Department of National Defence to the Department of Indian Affairs and Northern Development for costs associated with access, control and property maintenance of the former Camp Ipperwash
Vote 1b (750,000)
From the Department of National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Department of Natural Resources, Public Health Agency of Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada’s public safety and security policy imperatives
Vote 5b (1,887,387)
From the Department of National Defence to the Department of Natural Resources for ongoing operation and maintenance of the Natural Resources Resolute facility and related logistics support to the Canadian Forces Arctic Training Centre
Vote 1b (2,446,290)
From Department of National Defence to Natural Sciences and Engineering Research Council to support joint research grant projects
Vote 1b (2,881,334)
From the Department of National Defence to Atlantic Canada Opportunities Agency to assist in the organization and delivery of the Halifax International Security Forum
Vote 1b (3,050,000)
From the Department of National Defence to Parks Canada Agency for the Federal Contaminated Sites Action Plan
Vote 1b (3,700,000)
From Canada Border Services Agency, Canadian Security Intelligence Service, Department of Citizenship and Immigration, Department of National Defence, Department of Public Works and Government Services, Department of Transport, and Royal Canadian Mounted Police to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
Vote 1b (3,884,129)
Total Transfers (16,374,111)
Total Budgetary 1,056,253,392

Department of Natural Resources

Table 76. 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
1b Operating expenditures
521,496,324 2,476,290 16,210,451 540,183,065
5b Capital expenditures
68,445,096 737,387 0 69,182,483
10b Grants and contributions
332,870,046 100,000 18,165,000 351,135,046
Total Voted 922,811,466 3,313,677 34,375,451 960,500,594
Total Statutory 462,607,180 0 989,914 463,597,094
Total Budgetary Expenditures 1,385,418,646 3,313,677 35,365,365 1,424,097,688
Table 77. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Softwood Lumber Action Plan
Vote 1b 1,880,532
Vote 10b 10,550,000
Total 12,430,532
Funding for indigenous advisory and monitoring committees for energy infrastructure projects (horizontal item)
Vote 1b 3,150,025
Vote 10b 7,500,000
Total 10,650,025
Funding for advancing clean technology (Budget 2017) (horizontal item)
Vote 1b 6,258,893
Vote 10b 115,000
Total 6,373,893
Funding to support Greening Government Operations
Vote 1b 1,932,510
Funding for the Soldier Settlement Board in Manitoba
Vote 1b 1,363,022
Funding for enhancing explosives safety and security (Budget 2017)
Vote 1b 648,125
Funding to continue the negotiation and implementation of comprehensive land claims, treaty-related and self-government agreements (horizontal item)
Vote 1b 518,378
Funding for adapting to the impacts of climate change (horizontal item)
Vote 1b 458,966
Total Voted Appropriations 34,375,451
Total Statutory Appropriations 989,914
Transfers
Transfers from Other Organizations
From the Department of National Defence to the Department of Natural Resources for ongoing operation and maintenance of the Natural Resources Resolute facility and related logistics support to the Canadian Forces Arctic Training Centre
Vote 1b 2,446,290
From the Department of National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Department of Natural Resources, Public Health Agency of Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada’s public safety and security policy imperatives
Vote 5b 737,387
From National Energy Board to the Department of Natural Resources to support a contribution for research on promoting a safety culture in regulatory bodies
Vote 10b 100,000
From the Department of Transport to the Department of Natural Resources to support the continued participation in the Federal Geospatial Platform
Vote 1b 60,000
Transfers to Other Organizations
From Canadian Space Agency, Department of National Defence, Department of Fisheries and Oceans, Department of Natural Resources, Department of Public Safety and Emergency Preparedness, and the Department of Transport to the Department of Industry in support of a federal office of positioning, navigation and timing
Vote 1b (30,000)
Total Transfers 3,313,677
Total Budgetary 38,679,042
Table 78. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants in support of organizations associated with the research, development and promotion of activities that contribute to departmental objectives
2,838,000 115,000 2,953,000
Contributions
Contributions in support of Indigenous Advisory and Monitoring Committees for Energy Infrastructure Projects
0 7,500,000 7,500,000
Contributions in support of Investments in the Forest Industry Transformation Program
35,020,728 4,500,000 39,520,728
Contributions in support of the Forest Innovation program
19,600,000 2,600,000 22,200,000
Contribution Program for expanding market opportunities
11,600,000 2,450,000 14,050,000
Contributions in support of Indigenous Economic Development
1,000,000 1,000,000 2,000,000
Contributions in support of organizations associated with the research, development and promotion of activities that contribute to departmental objectives
1,439,000 100,000 1,539,000

Department of Public Safety and Emergency Preparedness

Table 79. 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
1b Operating expenditures
131,400,054 13,500 4,969,798 136,383,352
5b Grants and contributions
954,136,258 (41,612,073) 56,299,614 968,823,799
Total Voted 1,085,536,312 (41,598,573) 61,269,412 1,105,207,151
Total Statutory 15,083,764 0 164,612 15,248,376
Total Budgetary Expenditures 1,100,620,076 (41,598,573) 61,434,024 1,120,455,527
Table 80. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support the Canadian Red Cross’ relief efforts in response to the 2017 wildfires in British Columbia (This item received funding from TB Vote 5 - Government Contingencies)
Vote 5b 38,595,900
Funding to build capacity to address drug-impaired driving (horizontal item)
Vote 1b 1,401,497
Vote 5b 15,234,800
Total 16,636,297
Funding related to government advertising programs (horizontal item)
Vote 1b 2,500,000
Funding to support the Canadian Red Cross’ Spring 2017 flood relief efforts across Canada (This item received funding from TB Vote 5 - Government Contingencies)
Vote 5b 1,000,000
Funding to modernize the federal correction system, to improve mental health services for inmates, and reintegration programs for indigenous offenders (Budget 2017) (horizontal item)
Vote 1b 214,699
Vote 5b 706,000
Total 920,699
Funding to implement and administer a federal framework to legalize and regulate cannabis (horizontal item)
Vote 1b 853,602
Funding for the First Nations Policing Program
Vote 5b 762,914
Total Voted Appropriations 61,269,412
Total Statutory Appropriations 164,612
Transfers
Transfers from Other Organizations
From the Department of Indian Affairs and Northern Development to the Department of Public Safety and Emergency Preparedness for preventing and addressing family violence in the Okanagan Nation Alliance community
Vote 5b 105,000
From the Department of Indian Affairs and Northern Development to the Department of Public Safety and Emergency Preparedness to support community safety planning for the Esgenoopetitj First Nation
Vote 1b 43,500
Transfers to Other Organizations
From Canadian Space Agency, Department of National Defence, Department of Fisheries and Oceans, Department of Natural Resources, Department of Public Safety and Emergency Preparedness, and the Department of Transport to the Department of Industry in support of a federal office of positioning, navigation and timing
Vote 1b (30,000)
From Department of Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service
Vote 5b (41,717,073)
Total Transfers (41,598,573)
Total Budgetary 19,835,451
Table 81. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grant to the Canadian Red Cross in Support of the 2017 British Columbia Wildfire Relief Efforts
0 38,595,900 38,595,900
Grant to the Canadian Red Cross in support of 2017 flood relief efforts
0 1,000,000 1,000,000
Contributions
Contribution Program to Combat Serious and Organized Crime
2,281,000 15,234,800 17,515,800
Aboriginal Community Safety Development Contribution Program
700,000 811,000 1,511,000

Department of the Environment

Table 82. 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
1b Operating expenditures
747,156,232 (1,150,300) 21,620,322 767,626,254
5b Capital expenditures
84,692,595 (450,000) 332,000 84,574,595
10b Grants and contributions
130,625,748 (350,000) 1,432,500 131,708,248
Total Voted 962,474,575 (1,950,300) 23,384,822 983,909,097
Total Statutory 85,697,873 0 2,320,140 88,018,013
Total Budgetary Expenditures 1,048,172,448 (1,950,300) 25,704,962 1,071,927,110
Table 83. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Great Lakes and Lake Winnipeg basin program components of the Freshwater Action Plan (Budget 2017)
Vote 1b 9,400,448
Vote 5b 332,000
Vote 10b 1,032,500
Total 10,764,948
Funding for adapting to the impacts of climate change (horizontal item)
Vote 1b 5,616,000
Funding for the Low Carbon Economy Fund (Budget 2016)
Vote 1b 4,684,965
Funding to support Métis rights and Métis relationships with the federal government (horizontal item)
Vote 1b 623,310
Vote 10b 400,000
Total 1,023,310
Funding to reduce Canada’s greenhouse gas emissions (horizontal item)
Vote 1b 672,806
Funding to continue the negotiation and implementation of comprehensive land claims, treaty-related and self-government agreements (horizontal item)
Vote 1b 592,895
Reinvestment of royalties from intellectual property
Vote 1b 29,898
Total Voted Appropriations 23,384,822
Total Statutory Appropriations 2,320,140
Transfers
Transfers to Other Organizations
From the Department of the Environment to Parks Canada Agency to undertake activities to enable indigenous participation in the Pathway to Canada Target 1 initiative
Vote 10b (350,000)
From Canada Border Services Agency, Department of Fisheries and Oceans, Department of Public Works and Government Services and the Department of the Environment to Shared Services Canada for the cost of providing core information technology services
Vote 5b (450,000)
From the Department of the Environment to the Department of Fisheries and Oceans to continue the environmental restoration of key aquatic areas of concern identified under the Canada-United States Great Lakes Water Quality Agreement
Vote 1b (1,150,300)
Total Transfers (1,950,300)
Total Budgetary 23,754,662
Table 84. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions in support of Sustainable Ecosystems
8,130,993 1,032,500 9,163,493
Contributions in support of Biodiversity – Wildlife and Habitat
30,418,713 50,000 30,468,713

Department of Transport

Table 85. 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
1b Operating expenditures
661,842,635 (858,280) 35,258,582 696,242,937
5b Capital expenditures
160,352,904 0 3,200,000 163,552,904
10 Grants and contributions – Gateways and corridors
113,975,543 0 0 113,975,543
15b Grants and contributions – Transportation infrastructure
185,061,604 0 25,116,838 210,178,442
20b Grants and contributions – Other
47,124,210 0 8,199,232 55,323,442
Total Voted 1,168,356,896 (858,280) 71,774,652 1,239,273,268
Total Statutory 235,164,200 0 1,585,832 236,750,032
Total Budgetary Expenditures 1,403,521,096 (858,280) 73,360,484 1,476,023,300
Table 86. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Ferry Services Contribution Program (Budget 2017)
Vote 1b 8,160,670
Vote 15b 24,201,921
Total 32,362,591
Funding for the implementation of the Trade and Transportation corridors Initiative (Budget 2017)
Vote 1b 11,266,096
Vote 5b 700,000
Vote 15b 25,000
Total 11,991,096
Funding for the disposal of the MV Princess of Acadia
Vote 1b 8,996,262
Reinvestment of revenues from the sale or transfer of real property
Vote 1b 3,979,636
Funding for contributions to Support Clean Transportation Initiatives
Vote 20b 2,900,000
Funding for the Rail Safety Improvement Contribution Program
Vote 20b 2,609,706
Funding for adapting to the impacts of climate change (horizontal item)
Vote 1b 2,303,252
Vote 20b 250,000
Total 2,553,252
Funding for Accelerated Infrastructure Program
Vote 5b 2,500,000
Funding for the Road Safety Transfer Payments Program
Vote 20b 2,349,039
Funding for the Airport Capital Assistance Program
Vote 15b 819,917
Funding to reduce Canada’s greenhouse gas emissions (horizontal item)
Vote 1b 349,645
Funding for indigenous advisory and monitoring committees for energy infrastructure projects (horizontal item)
Vote 1b 203,021
Funding for the Participant Funding Program for reviews related to fish, fish habitat and navigation
Vote 20b 90,487
Funding for the Labrador Coast Airstrips Restoration Program
Vote 15b 70,000
Total Voted Appropriations 71,774,652
Total Statutory Appropriations 1,585,832
Transfers
Internal Transfers
Internal reallocation of resources from Grant to Support Clean Transportation Program to Grant for Northern Transportation Adaptation Initiative ($200,000) to list this grant in Estimates
Vote 20b 0
Transfers to Other Organizations
From Canadian Space Agency, Department of National Defence, Department of Fisheries and Oceans, Department of Natural Resources, Department of Public Safety and Emergency Preparedness, and the Department of Transport to the Department of Industry in support of a federal office of positioning, navigation and timing
Vote 1b (30,000)
From the Department of Transport to the Department of Natural Resources to support the continued participation in the Federal Geospatial Platform
Vote 1b (60,000)
From Department of Transport to Royal Canadian Mounted Police for policing of the Confederation Bridge
Vote 1b (308,000)
From Canada Border Services Agency, Canadian Security Intelligence Service, Department of Citizenship and Immigration, Department of National Defence, Department of Public Works and Government Services, Department of Transport, and Royal Canadian Mounted Police to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
Vote 1b (460,280)
Total Transfers (858,280)
Total Budgetary 72,502,204
Table 87. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Rail Safety Improvement Program
800,000 675,000 1,475,000
Grant for the Northern Transportation Adaptation Initiative
0 200,000 200,000
Grants to support the Transportation Assets Risk Assessment initiative
0 200,000 200,000
Program to Advance the Transportation Innovation
0 25,000 25,000
Contributions
Ferry Services Contribution Program
16,720,000 24,201,921 40,921,921
Contribution to Support Clean Transportation Program
8,177,704 2,900,000 11,077,704
Road Safety Transfer Payment Program
4,442,681 2,349,039 6,791,720
Rail Safety Improvement Contribution Program
20,725,000 1,934,706 22,659,706
Airports Capital Assistance Program
38,000,000 819,917 38,819,917
Participant Funding Program for Reviews Related to Fish, Fish Habitat and Navigation
200,000 90,487 290,487
Labrador Coastal Airstrips Restoration Program
1,000,000 70,000 1,070,000
Contributions to support the Transportation Assets Risk Assessment initiative
0 50,000 50,000

Department of Veterans Affairs

Table 88. 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
1b Operating expenditures
944,086,081 0 18,459,904 962,545,985
5b Grants and contributions
3,728,239,000 (100,000) 7,500,000 3,735,639,000
Total Voted 4,672,325,081 (100,000) 25,959,904 4,698,184,985
Total Statutory 31,201,620 0 253,966 31,455,586
Total Budgetary Expenditures 4,703,526,701 (100,000) 26,213,870 4,729,640,571
Table 89. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to enhance education and employment opportunities for Veterans and to transform communications (Budget 2017)
Vote 1b 12,712,863
Funding for the 2017 Invictus Games
Vote 5b 7,500,000
Funding to enhance services to Veterans and their families (Budget 2017)
Vote 1b 2,632,191
Funding related to government advertising programs (horizontal item)
Vote 1b 2,082,500
Funding for the Caregiver Recognition Benefit (Budget 2017)
Vote 1b 1,032,350
Total Voted Appropriations 25,959,904
Total Statutory Appropriations 253,966
Transfers
Transfers to Other Organizations
From the Department of Veterans Affairs to the Department of Canadian Heritage for the Memory Project of the Speakers Bureau
Vote 5b (100,000)
Total Transfers (100,000)
Total Budgetary 26,113,870
Table 90. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Critical Injury Benefit
500,000 600,000 1,100,000
Contributions
Contributions under the Commemorative Partnerships Program, to organizations, institutions and other levels of government, in support of projects related to the health and well-being of the veteran population, and commemoration activities and events
1,612,000 7,400,000 9,012,000

Department of Western Economic Diversification

Table 91. 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
1a Operating expenditures
37,489,196 0 0 37,489,196
5b Grants and contributions
173,158,409 0 11,531,673 184,690,082
Total Voted 210,647,605 0 11,531,673 222,179,278
Total Statutory 3,751,061 0 0 3,751,061
Total Budgetary Expenditures 214,398,666 0 11,531,673 225,930,339
Table 92. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Canada 150 Community Infrastructure Program
Vote 5b 10,773,978
Reinvestment of receipts from repayable contributions to increase economic development activities
Vote 5b 757,695
Total Voted Appropriations 11,531,673
Total Budgetary 11,531,673
Table 93. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions under the Canada 150 Community Infrastructure Program
46,200,000 10,773,978 56,973,978
Contributions under the Western Diversification Program
78,266,678 757,695 79,024,373

Economic Development Agency of Canada for the Regions of Quebec

Table 94. Organization Summary (dollars) - Economic Development Agency of Canada for the Regions of Quebec
  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
38,664,128 0 0 38,664,128
5b Grants and contributions
262,729,505 885,000 5,000,000 268,614,505
Total Voted 301,393,633 885,000 5,000,000 307,278,633
Total Statutory 4,331,876 0 0 4,331,876
Total Budgetary Expenditures 305,725,509 885,000 5,000,000 311,610,509
Table 95. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Reinvestment of receipts from repayable contributions to increase economic development activities
Vote 5b 5,000,000
Total Voted Appropriations 5,000,000
Transfers
Transfers from Other Organizations
From National Research Council of Canada to Economic Development Agency of Canada for Regions of Quebec to support operation of the Observatoire du Mont-Mégantic
Vote 5b 500,000
From the Department Foreign Affairs, Trade and Development, Department of Health and the Department of Industry to the Economic Development Agency of Canada for the Regions of Quebec to support the hosting of the 2017 International Economic Forum of the Americas
Vote 5b 385,000
Total Transfers 885,000
Total Budgetary 5,885,000
Table 96. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions under the Quebec Economic Development Program
232,111,487 5,885,000 237,996,487

Financial Transactions and Reports Analysis Centre of Canada

Table 97. Organization Summary (dollars) - Financial Transactions and Reports Analysis Centre 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
1b Program expenditures
48,494,947 0 420,000 48,914,947
Total Voted 48,494,947 0 420,000 48,914,947
Total Statutory 5,282,731 0 0 5,282,731
Total Budgetary Expenditures 53,777,678 0 420,000 54,197,678
Table 98. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to strengthen Canada’s Anti-Money Laundering and Anti-Terrorist Financing Regime
Vote 1b 420,000
Total Voted Appropriations 420,000
Total Budgetary 420,000

House of Commons

Table 99. 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
1b Program expenditures
318,131,715 0 32,585,677 350,717,392
Total Voted 318,131,715 0 32,585,677 350,717,392
Total Statutory 157,942,685 0 2,353,144 160,295,829
Total Budgetary Expenditures 476,074,400 0 34,938,821 511,013,221
Table 100. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the operating budget carry forward
Vote 1b 15,359,828
Funding for security enhancements in West Block
Vote 1b 5,253,435
Funding for economic increases
Vote 1b 4,356,819
Funding for the strategy for social media and the modernization of the House of Commons’ Web presence
Vote 1b 2,696,595
Funding for committee activities and parliamentary associations
Vote 1b 1,717,500
Funding to support the House Officers’ revised budget structure and expenditure disclosure
Vote 1b 1,386,047
Funding for Food Services’ modernization and optimization of services
Vote 1b 980,941
Funding for Human Resources Services’ pay and benefits services
Vote 1b 834,512
Total Voted Appropriations 32,585,677
Total Statutory Appropriations 2,353,144
Total Budgetary 34,938,821

Library and Archives of Canada

Table 101. Organization Summary (dollars) - 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
1b Operating expenditures
97,442,828 410,000 1,579,884 99,432,712
5 Capital expenditures
14,397,864 0 0 14,397,864
Total Voted 111,840,692 410,000 1,579,884 113,830,576
Total Statutory 10,319,298 0 87,164 10,406,462
Total Budgetary Expenditures 122,159,990 410,000 1,667,048 124,237,038
Table 102. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to acquire, process, preserve and make accessible the private records of the Right Honourable Stephen Harper
Vote 1b 1,579,884
Total Voted Appropriations 1,579,884
Total Statutory Appropriations 87,164
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to Library and Archives of Canada in support of the acquisition, access and preservation of Canadian sound recordings
Vote 1b 360,000
From the Department of Canadian Heritage to Library and Archives of Canada for post Canada 150 analysis and reflection
Vote 1b 50,000
Internal Transfers
Internal reallocation of resources from operating to grants for exchange rate fluctuation on payments to the International Serials Data System ($4,900) and the International Federation of Library Associations and Institutions ($1,500)
Vote 1b 0
Total Transfers 410,000
Total Budgetary 2,077,048
Table 103. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
International Serials Data System
25,000 4,900 29,900
International Federation of Library Associations and Institutions
11,000 1,500 12,500

Library of Parliament

Table 104. Organization Summary (dollars) - Library of Parliament
  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
1b Program expenditures
42,510,256 0 375,000 42,885,256
Total Voted 42,510,256 0 375,000 42,885,256
Total Statutory 5,247,241 0 21,980 5,269,221
Total Budgetary Expenditures 47,757,497 0 396,980 48,154,477
Table 105. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to increase program expenditures on behalf of the Parliamentary Budget Officer (Bill C-44)
Vote 1b 375,000
Total Voted Appropriations 375,000
Total Statutory Appropriations 21,980
Total Budgetary 396,980

Marine Atlantic Inc.

Table 106. Organization Summary (dollars) - 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
1b Payments to the corporation
211,465,000 0 2,269,000 213,734,000
Total Budgetary Expenditures 211,465,000 0 2,269,000 213,734,000
Table 107. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for federal infrastructure
Vote 1b 2,269,000
Total Voted Appropriations 2,269,000
Total Budgetary 2,269,000

Military Grievances External Review Committee

Table 108. Organization Summary (dollars) - Military Grievances 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
1b Program expenditures
6,467,438 0 594,400 7,061,838
Total Voted 6,467,438 0 594,400 7,061,838
Total Statutory 562,442 0 0 562,442
Total Budgetary Expenditures 7,029,880 0 594,400 7,624,280
Table 109. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Space Optimization Project in line with the government-wide Workplace 2.0 strategy
Vote 1b 594,400
Total Voted Appropriations 594,400
Total Budgetary 594,400

National Capital Commission

Table 110. Organization Summary (dollars) - National Capital 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
1 Payments to the Commission for operating expenditures
67,590,380 0 0 67,590,380
5b Payments to the Commission for capital expenditures
24,304,870 0 590,000 24,894,870
Total Budgetary Expenditures 91,895,250 0 590,000 92,485,250
Table 111. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for security improvements and renovations to the Prime Minister’s residence at Harrington Lake (horizontal item)
Vote 5b 590,000
Total Voted Appropriations 590,000
Total Budgetary 590,000

National Energy Board

Table 112. 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
1b Program expenditures
81,203,132 (100,000) 1,389,091 82,492,223
Total Voted 81,203,132 (100,000) 1,389,091 82,492,223
Total Statutory 8,267,392 0 151,945 8,419,337
Total Budgetary Expenditures 89,470,524 (100,000) 1,541,036 90,911,560
Table 113. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for indigenous advisory and monitoring committees for energy infrastructure projects (horizontal item)
Vote 1b 1,389,091
Total Voted Appropriations 1,389,091
Total Statutory Appropriations 151,945
Transfers
Transfers to Other Organizations
From National Energy Board to the Department of Natural Resources to support a contribution for research on promoting a safety culture in regulatory bodies
Vote 1b (100,000)
Total Transfers (100,000)
Total Budgetary 1,441,036

National Film Board

Table 114. 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
1b Program expenditures
77,727,131 0 1,868,601 79,595,732
Total Budgetary Expenditures 77,727,131 0 1,868,601 79,595,732
Table 115. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the implementation of a financial and materiel management system at the National Film Board
Vote 1b 1,868,601
Total Voted Appropriations 1,868,601
Total Budgetary 1,868,601

National Museum of Science and Technology

Table 116. Organization Summary (dollars) - National Museum of Science and Technology
  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
1b Payments to the Museum for operating and capital expenditures
144,527,796 20,000 1 144,547,797
Total Budgetary Expenditures 144,527,796 20,000 1 144,547,797
Table 117. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1b 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to the National Museum of Science and Technology to publish content in four issues of Canadian Innovation News to commemorate Canada 150
Vote 1b 20,000
Total Transfers 20,000
Total Budgetary 20,001

National Research Council of Canada

Table 118. 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
1a Operating expenditures
413,827,615 (1,485,000) 0 412,342,615
5a Capital expenditures
107,122,312 0 0 107,122,312
10b Grants and contributions
363,335,834 85,000 1 363,420,835
Total Voted 884,285,761 (1,400,000) 1 882,885,762
Total Statutory 214,707,399 0 0 214,707,399
Total Budgetary Expenditures 1,098,993,160 (1,400,000) 1 1,097,593,161
Table 119. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the listing and adjustment of grants
Vote 10b 1
Total Voted Appropriations 1
Transfers
Internal Transfers
Internal reallocation of resources to support International Affiliations
Vote 1a (85,000)
Vote 10b 85,000
Total 0
Transfers to Other Organizations
From National Research Council of Canada to Economic Development Agency of Canada for Regions of Quebec to support operation of the Observatoire du Mont-Mégantic
Vote 1a (500,000)
From National Research Council of Canada to Natural Sciences and Engineering Research Council to support operations of the Canadian Light Source
Vote 1a (900,000)
Total Transfers (1,400,000)
Total Budgetary (1,399,999)
Table 120. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
International Affiliations
560,000 85,001 645,001

Natural Sciences and Engineering Research Council

Table 121. 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
1b Operating expenditures
46,862,717 0 141,000 47,003,717
5b Grants
1,156,971,837 3,036,872 3,332,270 1,163,340,979
Total Voted 1,203,834,554 3,036,872 3,473,270 1,210,344,696
Total Statutory 5,365,667 0 16,200 5,381,867
Total Budgetary Expenditures 1,209,200,221 3,036,872 3,489,470 1,215,726,563
Table 122. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for PromoScience Program to support science, technology, engineering and mathematics (STEM) learning activities for youth (Budget 2017)
Vote 1b 141,000
Vote 5b 3,332,270
Total 3,473,270
Total Voted Appropriations 3,473,270
Total Statutory Appropriations 16,200
Transfers
Transfers from Other Organizations
From Department of National Defence to Natural Sciences and Engineering Research Council to support joint research grant projects
Vote 5b 2,881,334
From National Research Council of Canada to Natural Sciences and Engineering Research Council to support operations of the Canadian Light Source
Vote 5b 900,000
Transfers to Other Organizations
From Natural Sciences and Engineering Research Council to the Canadian Institutes of Health Research to support applied research leaders and their development of business-focused applied research programs at colleges (Industrial Research Chairs for Colleges)
Vote 5b (200,000)
From Natural Sciences and Engineering Research Council to Social Sciences and Humanities Research Council to support partnerships between Canadian colleges, universities and local companies to increase innovation
Vote 5b (246,962)
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 5b (297,500)
Total Transfers 3,036,872
Total Budgetary 6,526,342
Table 123. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants and Scholarships
887,833,122 6,816,104 894,649,226

Office of Infrastructure of Canada

Table 124. 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
1b Operating expenditures
132,419,387 0 83,706,418 216,125,805
5b Capital expenditures
548,223,484 (20,211,750) 48,340,156 576,351,890
10 Contributions
4,282,963,173 0 0 4,282,963,173
Total Voted 4,963,606,044 (20,211,750) 132,046,574 5,075,440,868
Total Statutory 2,078,123,624 0 1,220,000 2,079,343,624
Total Budgetary Expenditures 7,041,729,668 (20,211,750) 133,266,574 7,154,784,492
Table 125. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the New Champlain Bridge Corridor Project
Vote 1b 61,491,366
Vote 5b 39,202,390
Total 100,693,756
Funding for Phase 2 of the Investing in Canada Plan (Budget 2017)
Vote 1b 22,015,539
Vote 5b 1,279,100
Total 23,294,639
Funding for the Gordie Howe International Bridge
Vote 1b 199,513
Vote 5b 7,858,666
Total 8,058,179
Total Voted Appropriations 132,046,574
Total Statutory Appropriations 1,220,000
Transfers
Transfers to Other Organizations
From the Office of Infrastructure of Canada to the Windsor-Detroit Bridge Authority for land remediation related to the Gordie Howe International Bridge project
Vote 5b (20,211,750)
Total Transfers (20,211,750)
Total Budgetary 113,054,824

Office of the Commissioner for Federal Judicial Affairs

Table 126. Organization Summary (dollars) - Office of the Commissioner for Federal Judicial 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
1 Office of the Commissioner for Federal Judicial Affairs – Operating expenditures
9,184,797 0 0 9,184,797
5b Canadian Judicial Council – Operating expenditures
3,600,717 0 700,000 4,300,717
Total Voted 12,785,514 0 700,000 13,485,514
Total Statutory 559,573,191 0 0 559,573,191
Total Budgetary Expenditures 572,358,705 0 700,000 573,058,705
Table 127. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Canadian Judicial Council to support education programming and information technology investments (Budget 2017)
Vote 5b 700,000
Total Voted Appropriations 700,000
Total Budgetary 700,000

Office of the Commissioner of Lobbying

Table 128. Organization Summary (dollars) - Office of the Commissioner of Lobbying
  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
1b Program expenditures
4,156,728 0 400,000 4,556,728
Total Voted 4,156,728 0 400,000 4,556,728
Total Statutory 398,225 0 0 398,225
Total Budgetary Expenditures 4,554,953 0 400,000 4,954,953
Table 129. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for legal costs resulting from a court challenge
Vote 1b 400,000
Total Voted Appropriations 400,000
Total Budgetary 400,000

Office of the Co-ordinator, Status of Women

Table 130. Organization Summary (dollars) - Office of the Co-ordinator, Status of Women
  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
1b Operating expenditures
16,098,229 (95,250) 2,997,343 19,000,322
5 Grants and contributions
20,580,000 (50,000) 0 20,530,000
Total Voted 36,678,229 (145,250) 2,997,343 39,530,322
Total Statutory 1,789,273 0 425,853 2,215,126
Total Budgetary Expenditures 38,467,502 (145,250) 3,423,196 41,745,448
Table 131. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to increase capacity at Status of Women Canada
Vote 1b 2,997,343
Total Voted Appropriations 2,997,343
Total Statutory Appropriations 425,853
Transfers
Transfers to Other Organizations
From Office of the Co-ordinator, Status of Women to the Department of Foreign Affairs, Trade and Development to support the Business Women’s Trade Mission
Vote 1b (27,000)
From Office of the Co-ordinator, Status of Women to Department of Industry to support networking opportunities for women entrepreneurs
Vote 5 (50,000)
From Office of the Co-ordinator, Status of Women to the Department of Finance in support of the Organisation for Economic Co-operation and Development Gender Governance Review of Canada
Vote 1b (68,250)
Total Transfers (145,250)
Total Budgetary 3,277,946

Offices of the Information and Privacy Commissioners of Canada

Table 132. Organization Summary (dollars) - 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
1b Office of the Information Commissioner of Canada – Program expenditures
10,443,027 0 1,804,207 12,247,234
5 Office of the Privacy Commissioner of Canada – Program expenditures
23,157,729 0 0 23,157,729
Total Voted 33,600,756 0 1,804,207 35,404,963
Total Statutory 3,517,184 0 0 3,517,184
Total Budgetary Expenditures 37,117,940 0 1,804,207 38,922,147
Table 133. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to enable a reduction in the complaint inventory
Vote 1b 1,804,207
Total Voted Appropriations 1,804,207
Total Budgetary 1,804,207

Parks Canada Agency

Table 134. 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
1b Program expenditures
1,554,014,203 (18,995,821) 4,211,245 1,539,229,627
5b Payments to the New Parks and Historic Sites Account
500,000 25,045,821 0 25,545,821
Total Voted 1,554,514,203 6,050,000 4,211,245 1,564,775,448
Total Statutory 148,712,308 0 118,317 148,830,625
Total Budgetary Expenditures 1,703,226,511 6,050,000 4,329,562 1,713,606,073
Table 135. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding related to government advertising programs (horizontal item)
Vote 1b 2,500,000
Funding to support Métis rights and Métis relationships with the federal government (horizontal item)
Vote 1b 1,081,360
Funding to continue the negotiation and implementation of comprehensive land claims, treaty-related and self-government agreements (horizontal item)
Vote 1b 629,885
Total Voted Appropriations 4,211,245
Total Statutory Appropriations 118,317
Transfers
Transfers from Other Organizations
From the Department of National Defence to Parks Canada Agency for the Federal Contaminated Sites Action Plan
Vote 1b 3,700,000
From the Department of Foreign Affairs, Trade and Development to Parks Canada Agency, Canada Mortgage and Housing Corporation, and the Department of Indian Affairs and Northern Development as a result of the in-year reallocation of resources related to Youth Employment Strategy
Vote 1b 2,000,000
From the Department of the Environment to Parks Canada Agency to undertake activities to enable indigenous participation in the Pathway to Canada Target 1 initiative
Vote 1b 350,000
Internal Transfers
Vote transfer in order to make payments to the New Parks and Historic Sites Account to support the development of Rouge National Urban Park
Vote 1b (25,045,821)
Vote 5b 25,045,821
Total 0
Total Transfers 6,050,000
Total Budgetary 10,379,562
Table 136. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals
5,759,324 350,000 6,109,324

Parliamentary Protective Service

Table 137. 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
1b Program expenditures
65,372,189 0 14,245,794 79,617,983
Total Voted 65,372,189 0 14,245,794 79,617,983
Total Statutory 6,585,473 0 489,226 7,074,699
Total Budgetary Expenditures 71,957,662 0 14,735,020 86,692,682
Table 138. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support security on Parliament Hill
Vote 1b 14,245,794
Total Voted Appropriations 14,245,794
Total Statutory Appropriations 489,226
Total Budgetary 14,735,020

Privy Council Office

Table 139. 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
1b Program expenditures
168,338,493 (354,210) 34,195,262 202,179,545
Total Voted 168,338,493 (354,210) 34,195,262 202,179,545
Total Statutory 16,247,380 0 477,107 16,724,487
Total Budgetary Expenditures 184,585,873 (354,210) 34,672,369 218,904,032
Table 140. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to support the Privy Council Office’s information technology modernization project and other organizational changes
Vote 1b 31,966,027
Funding to establish a Secretariat for the National Security and Intelligence Committee of Parliamentarians (NSICOP)
Vote 1b 2,229,235
Total Voted Appropriations 34,195,262
Total Statutory Appropriations 477,107
Transfers
Transfers to Other Organizations
From Privy Council Office to Department of Foreign Affairs, Trade and Development to support the Organisation for Economic Co-operation and Development's Public Sector Innovation Review
Vote 1b (354,210)
Total Transfers (354,210)
Total Budgetary 34,318,159

Public Health Agency of Canada

Table 141. 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
1b Operating expenditures
338,666,013 (831,564) 8,223,627 346,058,076
5b Capital expenditures
7,747,293 350,000 0 8,097,293
10b Grants and contributions
216,327,114 300,000 5,695,366 222,322,480
Total Voted 562,740,420 (181,564) 13,918,993 576,477,849
Total Statutory 41,673,764 0 252,388 41,926,152
Total Budgetary Expenditures 604,414,184 (181,564) 14,171,381 618,404,001
Table 142. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to acquire medical countermeasures against smallpox and anthrax preparedness
Vote 1b 5,050,000
Funding for adapting to the impacts of climate change (horizontal item)
Vote 1b 1,645,305
Vote 10b 2,050,000
Total 3,695,305
Funding to support the Canadian Drugs and Substances Strategy (Budget 2017) (horizontal item)
Vote 1b 296,615
Vote 10b 3,000,000
Total 3,296,615
Funding related to government advertising programs (horizontal item)
Vote 1b 1,000,000
Funding to improve immunization coverage rates and to harmonize concussion management guidelines across Canada
Vote 10b 645,366
Funding to implement and administer a federal framework to legalize and regulate cannabis (horizontal item)
Vote 1b 231,707
Total Voted Appropriations 13,918,993
Total Statutory Appropriations 252,388
Transfers
Transfers from Other Organizations
From the Department of Health to Public Health Agency of Canada to support a multi-jurisdictional epidemiology study to understand current trends and context for fatal overdoses in Canada
Vote 1b 500,000
From the Department of National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Department of Natural Resources, Public Health Agency of Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada’s public safety and security policy imperatives
Vote 5b 350,000
From the Department of Health to Public Health Agency of Canada to support the Organisation for Economic Cooperation and Development Health Committee
Vote 10b 200,000
From the Department of Health to Public Health Agency of Canada to support the World Health Organization Framework Convention on Tobacco Control
Vote 10b 100,000
From the Department of Indian Affairs and Northern Development to Public Health Agency of Canada to support the First Nations component of the Canadian Incidence Study of Reported Child Abuse and Neglect
Vote 1b 75,000
Transfers to Other Organizations
From Public Health Agency of Canada to Canadian Food Inspection Agency for the Federal Assistance Program
Vote 1b (25,000)
From Public Health Agency of Canada to Canadian Institutes of Health Research to support surveillance of severe outcomes associated with influenza and to estimate seasonal influenza vaccine effectiveness
Vote 1b (200,000)
From Public Health Agency of Canada to the Canadian Institutes of Health Research to support analysis of data collected by the Canadian Longitudinal Study on Aging
Vote 1b (233,564)
From Public Health Agency of Canada to the Department of Health to address the increased rates of reported HIV cases among indigenous populations in Saskatchewan
Vote 1b (348,000)
From Public Health Agency of Canada to Canadian Institutes of Health Research to support research to identify under and un-immunized populations
Vote 1b (600,000)
Total Transfers (181,564)
Total Budgetary 13,989,817
Table 143. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants to individuals and organizations in support of health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaboration
18,894,000 1,900,000 20,794,000
Grant to eligible non-profit international organizations in support of their projects or programs on health
1,280,000 300,000 1,580,000
Contributions
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
44,609,242 3,445,366 48,054,608
Contributions to individuals and organizations in support of public health infrastructure
2,037,114 350,000 2,387,114

Public Service Commission

Table 144. 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
1b Program expenditures
76,408,328 252,000 1 76,660,329
Total Voted 76,408,328 252,000 1 76,660,329
Total Statutory 11,373,214 0 0 11,373,214
Total Budgetary Expenditures 87,781,542 252,000 1 88,033,543
Table 145. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1b 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From Canadian Food Inspection Agency to Public Service Commission for the Public Service Resourcing System, the national recruitment system behind the federal government’s primary job portal
Vote 1b 252,000
Total Transfers 252,000
Total Budgetary 252,001

Registrar of the Supreme Court of Canada

Table 146. 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
1b Program expenditures
26,084,568 0 131,691 26,216,259
Total Voted 26,084,568 0 131,691 26,216,259
Total Statutory 9,966,489 0 0 9,966,489
Total Budgetary Expenditures 36,051,057 0 131,691 36,182,748
Table 147. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Recovery of proceeds from parking fees collected
Vote 1b 131,691
Total Voted Appropriations 131,691
Total Budgetary 131,691

Royal Canadian Mounted Police

Table 148. 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
1b Operating expenditures
2,027,953,721 39,579,157 96,531,066 2,164,063,944
5b Capital expenditures
365,073,113 (12,731) 10,018,474 375,078,856
10b Grants and contributions
223,573,483 0 5,000,000 228,573,483
Total Voted 2,616,600,317 39,566,426 111,549,540 2,767,716,283
Total Statutory 443,508,216 0 18,440,738 461,948,954
Total Budgetary Expenditures 3,060,108,533 39,566,426 129,990,278 3,229,665,237
Table 149. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for compensation adjustments for RCMP members
Vote 1b 60,128,556
Funding to maintain RCMP operations pending a comprehensive resourcing review
Vote 1b 28,122,331
Reinvestment of revenues from the sale or transfer of real property
Vote 5b 9,598,474
Funding to implement and administer a federal framework to legalize and regulate cannabis (horizontal item)
Vote 1b 5,342,678
Funding to compensate members of the RCMP for injuries received in the performance of duty
Vote 10b 5,000,000
Funding to build capacity to address drug-impaired driving (horizontal item)
Vote 1b 1,857,695
Funding to support Métis rights and Métis relationships with the federal government (horizontal item)
Vote 1b 609,349
Funding for security improvements and renovations to the Prime Minister’s residence at Harrington Lake (horizontal item)
Vote 5b 420,000
Funding to support the targeted admission of 300,000 immigrants under the 2017 Immigration Levels Plan (horizontal item)
Vote 1b 347,367
Recovery of proceeds from criminal record checks related to record suspension applications
Vote 1b 123,090
Total Voted Appropriations 111,549,540
Total Statutory Appropriations 18,440,738
Transfers
Transfers from Other Organizations
From Department of Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service
Vote 1b 41,717,073
From Department of Transport to Royal Canadian Mounted Police for policing of the Confederation Bridge
Vote 1b 308,000
From the Department of National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Department of Natural Resources, Public Health Agency of Canada and Royal Canadian Mounted Police to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada’s public safety and security policy imperatives
Vote 5b 200,000
Transfers to Other Organizations
From Royal Canadian Mounted Police to Correctional Service of Canada for the Shared Learning Facility Project
Vote 5b (212,731)
From Canada Border Services Agency, Canadian Security Intelligence Service, Department of Citizenship and Immigration, Department of National Defence, Department of Public Works and Government Services, Department of Transport, and Royal Canadian Mounted Police to the Department of Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad
Vote 1b (348,066)
From Royal Canadian Mounted Police to Administrative Tribunals Support Service of Canada to support the implementation of a new labour relations regime within the RCMP
Vote 1b (397,850)
From Royal Canadian Mounted Police to Canada Border Services Agency to administer the import requirements of the Firearms Act
Vote 1b (1,700,000)
Total Transfers 39,566,426
Total Budgetary 169,556,704
Table 150. 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)
205,500,000 5,000,000 210,500,000

Royal Canadian Mounted Police External Review Committee

Table 151. 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
1b Program expenditures
879,786 0 835,946 1,715,732
Total Voted 879,786 0 835,946 1,715,732
Total Statutory 97,876 0 91,189 189,065
Total Budgetary Expenditures 977,662 0 927,135 1,904,797
Table 152. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to maintain program integrity
Vote 1b 835,946
Total Voted Appropriations 835,946
Total Statutory Appropriations 91,189
Total Budgetary 927,135

Secretariat of the National Security and Intelligence Committee of Parliamentarians

Table 153. 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
3b Program expenditures
0 0 2,187,779 2,187,779
Total Voted 0 0 2,187,779 2,187,779
Total Statutory 0 0 65,124 65,124
Total Budgetary Expenditures 0 0 2,252,903 2,252,903
Table 154. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to establish a Secretariat for the National Security and Intelligence Committee of Parliamentarians (NSICOP)
Vote 3b 2,187,779
Total Voted Appropriations 2,187,779
Total Statutory Appropriations 65,124
Total Budgetary 2,252,903

Shared Services Canada

Table 155. 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
1b Operating expenditures
1,343,877,163 17,586 14,704,740 1,358,599,489
5b Capital expenditures
439,837,232 8,808,447 1 448,645,680
Total Voted 1,783,714,395 8,826,033 14,704,741 1,807,245,169
Total Statutory 81,687,804 0 0 81,687,804
Total Budgetary Expenditures 1,865,402,199 8,826,033 14,704,741 1,888,932,973
Table 156. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the renewal of high performance computing for the Environment and Climate Change Canada Project
Vote 1b 8,698,575
Funding to improve the security of government information technology and cyber systems
Vote 1b 3,818,316
Funding for the incremental cost of providing core information technology services
Vote 1b 1,151,985
Funding to maintain mission critical information technology infrastructure
Vote 1b 727,944
Funding to support the planning, design and implementation of the Treasury Board Secretariat’s Workspace Renewal Project
Vote 1b 307,920
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording
Vote 5b 1
Total Voted Appropriations 14,704,741
Transfers
Transfers from Other Organizations
From Canada Border Services Agency, Department of Fisheries and Oceans, Department of Public Works and Government Services and the Department of the Environment to Shared Services Canada for the cost of providing core information technology services
Vote 1b 17,586
Vote 5b 8,808,447
Total 8,826,033
Total Transfers 8,826,033
Total Budgetary 23,530,774

Social Sciences and Humanities Research Council

Table 157. 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
1b Operating expenditures
25,951,544 10,000 1,099,655 27,061,199
5b Grants
751,814,696 (34,801) 0 751,779,895
Total Voted 777,766,240 (24,801) 1,099,655 778,841,094
Total Statutory 2,660,903 0 90,431 2,751,334
Total Budgetary Expenditures 780,427,143 (24,801) 1,190,086 781,592,428
Table 158. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the implementation of the Canada 150 Research Chairs Program (Budget 2017)
Vote 1b 1,099,655
Total Voted Appropriations 1,099,655
Total Statutory Appropriations 90,431
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to Social Sciences and Humanities Research Council for research to inform policy development related to sport participation
Vote 1b 10,000
Vote 5b 678,617
Total 688,617
From Natural Sciences and Engineering Research Council to Social Sciences and Humanities Research Council to support partnerships between Canadian colleges, universities and local companies to increase innovation
Vote 5b 246,962
From Department of National Defence to Social Sciences and Humanities Research Council to support joint research grant projects
Vote 5b 50,000
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 5b (130,000)
From Social Sciences and Humanities Research Council to the Department of National Defence to support the costs associated with managing their research enterprise at the Royal Military College of Canada
Vote 5b (880,380)
Total Transfers (24,801)
Total Budgetary 1,165,285
Table 159. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants and Scholarships
275,602,916 598,617 276,201,533
College and Community Innovation Program
300,000 246,962 546,962

Standards Council of Canada

Table 160. Organization Summary (dollars) - Standards 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
1b Payments to the Council
10,706,000 2,079,000 1 12,785,001
Total Budgetary Expenditures 10,706,000 2,079,000 1 12,785,001
Table 161. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1b 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From Department of Industry to Standards Council of Canada to develop international standards for innovative Canadian technologies, in support of the Innovation and Skills Plan
Vote 1b 2,079,000
Total Transfers 2,079,000
Total Budgetary 2,079,001

Statistics Canada

Table 162. 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
1b Program expenditures
445,185,899 0 14,348,243 459,534,142
Total Voted 445,185,899 0 14,348,243 459,534,142
Total Statutory 65,491,660 0 1,250,298 66,741,958
Total Budgetary Expenditures 510,677,559 0 15,598,541 526,276,100
Table 163. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to implement a housing statistics framework (Budget 2017)
Vote 1b 6,724,750
Funding for out-of-court settlement (Statistical Survey Operations pay equity)
Vote 1b 5,212,135
Funding to measure growth in international visitors to Canada (Budget 2017)
Vote 1b 2,411,358
Total Voted Appropriations 14,348,243
Total Statutory Appropriations 1,250,298
Total Budgetary 15,598,541

Telefilm Canada

Table 164. 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
1b Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act
100,453,551 2,500,000 1 102,953,552
Total Budgetary Expenditures 100,453,551 2,500,000 1 102,953,552
Table 165. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 1b 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From the Department of Canadian Heritage to Telefilm Canada in support of initiatives to position Canada among the most important producers of high-quality audiovisual content in the world
Vote 1b 2,500,000
Total Transfers 2,500,000
Total Budgetary 2,500,001

Treasury Board Secretariat

Table 166. 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
1b Program expenditures
260,482,035 0 30,671,729 291,153,764
5 Government Contingencies
708,904,100 0 0 708,904,100
10 Government-Wide Initiatives
693,000 0 0 693,000
15b Compensation Adjustments
0 0 654,565,472 654,565,472
20b Public Service Insurance
2,398,570,604 0 253,209,974 2,651,780,578
25 Operating Budget Carry Forward
227,222,577 0 0 227,222,577
30a Paylist Requirements
1,223,900,000 0 0 1,223,900,000
33 Capital Budget Carry Forward
42,220,019 0 0 42,220,019
Total Voted 4,861,992,335 0 938,447,175 5,800,439,510
Total Statutory 367,427,334 0 1,167,458 368,594,792
Total Budgetary Expenditures 5,229,419,669 0 939,614,633 6,169,034,302
Table 167. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Compensation adjustments – Transfers to departments and agencies for negotiated salary adjustments
Vote 15b 654,565,472
Funding to address anticipated shortfalls and contingency requirements for Public Service Insurance (Budget 2017)
Vote 20b 252,934,449
Funding from contributing organizations for the Back Office Transformation initiative
Vote 1b 10,803,868
Funding for the Web Renewal Initiative (Budget 2016)
Vote 1b 7,717,707
Funding to establish the Canadian Digital Service (Budget 2017)
Vote 1b 4,316,188
Funding from contributing organizations for the Executive Leadership Development Programs
Vote 1b 3,653,378
Funding to settle claims arising from the White class action settlement agreement
Vote 1b 2,833,525
Funding to support a joint career development committee with the Association of Canadian Financial Officers
Vote 1b 1,000,000
Funding for the Joint Learning Program
Vote 1b 97,063
Vote 20b 275,525
Total 372,588
Funding to complete an occupational group review of the Technical Services Group
Vote 1b 250,000
Total Voted Appropriations 938,447,175
Total Statutory Appropriations 1,167,458
Total Budgetary 939,614,633

Windsor-Detroit Bridge Authority

Table 168. 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
1b Payments to the Authority
258,916,050 20,211,750 38,689,600 317,817,400
Total Budgetary Expenditures 258,916,050 20,211,750 38,689,600 317,817,400
Table 169. Explanation of Requirements (dollars)
  Vote No. Amount ($)
Budgetary
Voted Appropriations
Funding for the Gordie Howe International Bridge
Vote 1b 38,689,600
Total Voted Appropriations 38,689,600
Transfers
Transfers from Other Organizations
From the Office of Infrastructure of Canada to the Windsor-Detroit Bridge Authority for land remediation related to the Gordie Howe International Bridge project
Vote 1b 20,211,750
Total Transfers 20,211,750
Total Budgetary 58,901,350

Page details

Date modified: