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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Funding for advancing reconciliation in Canada	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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Strategic Innovation Fund (Budget 2017)	Vote 1b	4,692,585
Funding for the Strategic Innovation Fund (Budget 2017)	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
Funding for Canada’s Digital Future (Budget 2017)	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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the Softwood Lumber Action Plan	Vote 1b	1,880,532
Funding for the Softwood Lumber Action Plan	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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of organizations associated with the research, development and promotion of activities that contribute to departmental objectives	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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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.
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
Voted Appropriations
Funding for the New Champlain Bridge Corridor Project	Vote 1b	61,491,366
Funding for the New Champlain Bridge Corridor Project	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
Funding for the Gordie Howe International Bridge	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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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)
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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
Funding for the Joint Learning Program	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
Budgetary
	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.
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)
Budgetary
	Vote No.	Amount ($)
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

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Date modified:: 2016-11-03