Frozen Allotments in Voted Authorities for Supplementary Estimates (B), 2019–20

Parliamentary authority typically expires at the end of the fiscal year. For example, authorities approved through all appropriation acts for the fiscal year 2019–20 will expire on March 31, 2020 for most organizations.

During the fiscal year, the government can take decisions to adjust priorities or the implementation of individual initiatives. These decisions are effected by using frozen allotments to constrain appropriated authorities where necessary. At the end of the fiscal year, these frozen allotments are included in the lapse shown in Public Accounts.

For the fiscal year 2019–20, the total amount frozen in voted authorities is $2,638,295,638 as of January 21, 2020. Most of these frozen allotments are due to the planned reprofiling of funds ($1,825,143,068) to future years, and uncommitted authorities in the Treasury Board managed central votes ($739,835,960).

This annex summarizes, by category and department, all permanently frozen allotments included in voted authorities.

Categories of Frozen Allotments

Reprofiled

Reprofiling provides for unused authorities from one fiscal year to be made available in subsequent fiscal years, to reflect changes in the expected timing of program implementation. Unused funds in the current fiscal year are put into a frozen allotment. New Parliamentary authority is required for each future year of planned spending.

Transferred or reallocated

Throughout a fiscal year, organizations may transfer or reallocate funds between votes within their organization and to other organizations. Such adjustments may be effected through frozen allotments.

Reduction

An organization’s authorities are reduced when the funds are no longer available for the original purpose. This could happen because an initiative or program is canceled, or savings are identified to be returned to the fiscal framework.

Other

Other forecasted lapses are largely related to uncommitted authorities in the Treasury Board central votes.

Table 1: Frozen Allotments in Voted Authorities
Administrative Tribunals Support Service of Canada
	Reprofiled	Transferred or Reallocated	Reduction	Other	Total
5 – Resolving Income Security Program Disputes More Quickly and Easily	0	0	0	88,345	88,345
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation and statutory expenditures related to Employee Benefit Plans.
Atlantic Canada Opportunities Agency
10 – Launching a Federal Strategy on Jobs and Tourism	0	0	0	26,772	26,772
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Atomic Energy of Canada Limited
1 – Payments to the corporation for operating and capital expenditures	39,469,097	0	0	0	39,469,097
Reprofiled: Operating expenditures and capital investments for the most recent plans proposed by AECLʼs contractor to deliver on AECLʼs non-discretionary commitments to discharge Canadaʼs radioactive waste liabilities and environmental liabilities.
Canada Border Services Agency
1 – Operating expenditures	2,677,642	0	0	0	2,677,642
5 – Capital expenditures	9,177,351	0	0	0	9,177,351
10 – Addressing the Challenges of African Swine Fever	0	0	0	709,920	709,920
20 – Enhancing the Integrity of Canadaʼs Borders and Asylum System	0	0	0	10,513,364	10,513,364
25 – Helping Travellers Visit Canada	0	0	0	2,120,113	2,120,113
30 – Modernizing Canadaʼs Border Operations	0	0	0	19,611,959	19,611,959
Reprofiled: Operating and capital investments for the Entry/Exit Initiative. Capital investments to complete the marine container examination facility in Burrard Inlet, Vancouver, British Columbia. Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Canada Revenue Agency
25 – Improving Client Services at the Canada Revenue Agency	0	0	0	2,072,224	2,072,224
30 – Improving Tax Compliance	0	0	0	6,868,488	6,868,488
35 – Taking Action to Enhance Tax Compliance in the Real Estate Sector	0	0	0	2,301,415	2,301,415
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Canadian Food Inspection Agency
1 – Operating expenditures, grants and contributions	0	0	29,519,265	0	29,519,265
10 – A Food Policy for Canada	0	0	0	616,458	616,458
20 – Ensuring Continued Access to US Markets for Canadian Meat Products	0	0	0	2,671,241	2,671,241
25 – Protecting Against Bovine Spongiform Encephalopathy in Canada	0	0	0	7,678,490	7,678,490
Reduction: Authorities reduced for collective bargaining overpayments. Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Canadian Human Rights Commission
5 – Supporting the Canadian Human Rights Commission and Access to Justice	0	0	0	68,970	68,970
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation and statutory expenditures related to Employee Benefit Plans.
Canadian Institutes of Health Research
5 – Grants	0	0	1,000,000	0	1,000,000
10 – Paid Parental Leave for Student Researchers	0	0	0	35,988	35,988
Reduction: Transfer payments for the Canada 150 Research Chairs Program. Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Canadian Northern Economic Development Agency
10 – A Food Policy for Canada	0	0	0	92,428	92,428
15 – Launching a Federal Strategy on Jobs and Tourism	0	0	0	28,234	28,234
20 – Strong Arctic and Northern Communities	0	0	0	424,900	424,900
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Canadian Security Intelligence Service
5 – Enhancing the Integrity of Canadaʼs Borders and Asylum System	0	0	0	162,177	162,177
10 – Helping Travellers Visit Canada	0	0	0	51,030	51,030
15 – Protecting Canada’s National Security	0	0	0	176,921	176,921
20 – Protecting the Rights and Freedoms of Canadians	0	0	0	491,445	491,445
25 – Renewing Canadaʼs Middle East Strategy	0	0	0	1,152,785	1,152,785
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of statutory expenditures related to Employee Benefit Plans.
Communications Security Establishment
10 – Protecting Canada’s National Security	0	0	0	228,531	228,531
15 – Protecting Democracy	0	0	0	193,216	193,216
20 – Renewing Canadaʼs Middle East Strategy	0	0	0	764,610	764,610
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of statutory expenditures related to Employee Benefit Plans.
Courts Administration Service
5 – Enhancing the Integrity of Canadaʼs Borders and Asylum System	0	0	0	176,175	176,175
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation and statutory expenditures related to Employee Benefit Plans.
Department for Women and Gender Equality
10 – Advancing Gender Equality	0	0	0	349,233	349,233
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation and statutory expenditures related to Employee Benefit Plans.
Department of Agriculture and Agri-Food
15 – A Food Policy for Canada	17,117,200	0	0	368,892	17,486,092
Reprofiled: Funding withheld in Budget Measure votes for amounts reprofiled to subsequent fiscal years. Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Department of Canadian Heritage
1 – Operating expenditures	5,406,040	0	0	0	5,406,040
15 – Expanding Support for Artists and Cultural Events	0	0	0	67,305	67,305
20 – Inclusion of Canadians with Visual Impairments and Other Print Disabilities	0	0	0	93,368	93,368
25 – Introducing a New Anti-Racism Strategy	0	0	0	260,704	260,704
30 – National Day for Truth and Reconciliation	0	0	0	35,735	35,735
35 – Protecting Democracy	0	0	0	279,489	279,489
40 – Preserving, Promoting and Revitalizing Indigenous Languages	0	0	0	106,004	106,004
Reprofiled: Operating expenditures for the New Anti-Racism Strategy. Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Department of Citizenship and Immigration
1 – Operating expenditures	9,600,000	0	2,277,964	0	11,877,964
15 – Enhancing the Integrity of Canadaʼs Borders and Asylum System	0	0	0	15,622,272	15,622,272
20 – Improving Immigration Client Service	0	0	0	4,066,008	4,066,008
25 – Helping Travellers Visit Canada	0	0	0	2,463,899	2,463,899
Reprofiled: Funding withheld in Budget Measure votes for amounts reprofiled to subsequent fiscal years. Reduction: For revenue foregone as a result of lifting visa requirements for Romanian and Bulgarian nationals, and on loan interest. Operating expenditures for the 2018 Immigration Levels Plan. Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Department of Crown-Indigenous Relations and Northern Affairs
1 – Operating expenditures	350,000	0	0	0	350,000
10 – Grants and contributions	2,642,217	0	0	0	2,642,217
50 – Supporting Indigenous Business Development	0	15,777,783	0	0	15,777,783
Reprofiled: Operating expenditures for the Nunavut Settlement Agreement. Transfer payments to support obligations under the Manitoba and Saskatchewan Treaty Land Entitlement Framework Agreements. Transferred or reallocated: Funding withheld in Budget Measure votes and reallocated to other departments through the Supplementary Estimates, mainly related to Supporting Indigenous Business Development.
Department of Employment and Social Development
5 – Grants and contributions	2,346,516	0	0	0	2,346,516
10 – Boosting the Capacity of the Federal Mediation and Conciliation Services	0	0	0	183,271	183,271
20 – Enhancing Supports for Apprenticeship	0	0	0	85,551	85,551
25 – Ensuring Income Security Benefits are Fair and Efficient	0	0	0	18,039,680	18,039,680
30 – Establishing a Permanent Global Talent Stream	0	0	0	1,150,741	1,150,741
35 – Expanding the Canada Service Corps	0	0	0	1,340,291	1,340,291
40 – Expanding the Student Work Placement Program	0	0	0	653,592	653,592
55 – Investing in Service Canada	0	0	0	13,694,134	13,694,134
60 – Resolving Income Security Program Disputes More Quickly and Easily	0	0	0	60,450	60,450
70 – Modernizing the Youth Employment Strategy	0	0	0	737,188	737,188
85 – Participation of Social Purpose Organizations in the Social Finance Market	0	0	0	308,738	308,738
Reprofiled: Transfer payments for the Canadian National Institute for the Blind, Homelessness Partnering Strategy and the Ready Willing and Able programs. Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of information technology services and statutory expenditures related to Employee Benefit Plans and costs to be recovered from the Employment Insurance Account and the Canada Pension Plan.
Department of Finance
20 – Strengthening Canadaʼs Anti-Money Laundering and Anti-Terrorist Financing Regime	0	0	0	164,730	164,730
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Department of Fisheries and Oceans
5 – Capital expenditures	165,284,272	0	0	0	165,284,272
10 – Grants and contributions	30,794,262	500,000	0	0	31,294,262
15 – Canadaʼs Marine Safety Response	0	0	0	1,570,572	1,570,572
20 – Fisheries and Oceans Canada - Advancing Reconciliation	0	0	0	785,421	785,421
Reprofiled: Capital investments in Commercial Icebreakers, Offshore Oceanographic Science Vessels, Vessel Life Extension and Helicopters. Transferred or reallocated: Transfer payments for the Quebec Fisheries Fund, Atlantic Fisheries Fund and Emergency Ice Assistance to East Coast Commercial Fishers. Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Department of Foreign Affairs, Trade and Development
10 – Grants and contributions	1,282,383	18,192,575	0	0	19,474,958
35 – Protecting Canada’s National Security	0	0	0	255,168	255,168
40 – Protecting Democracy	0	0	0	88,181	88,181
45 – Renewing Canadaʼs Middle East Strategy	0	0	0	2,021,487	2,021,487
Reprofiled: Transfer payments for the Canadian International Innovation Program. Transferred or reallocated: Reallocation to offset increased expenditures under the International Development (Financial Institutions) Assistance Act. Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Department of Health
10 – Grants and contributions	4,676,683	0	0	0	4,676,683
15 – Bringing Innovation to Regulations	0	0	0	2,790,629	2,790,629
20 – Enhancing the Federal Response to the Opioid Crisis in Canada	0	0	0	839,337	839,337
35 – Protecting Against Bovine Spongiform Encephalopathy in Canada	0	0	0	160,287	160,287
Reprofiled: Transfer payments for the Canadian Brain Research Fund Program. Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Department of Indian Affairs and Northern Development
5 – Capital expenditures	0	0	0	35,806	35,806
40 – Indigenous Youth and Reconciliation	0	0	0	4,864	4,864
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans. Capital funding set aside to cover the costs of statutory expenditures related to Employee Benefit Plans for capital personnel expenditures.
Department of Indigenous Services
20 – Continuing Implementation of Jordanʼs Principle	0	0	0	4,690,991	4,690,991
30 – Ensuring Better Disaster Management Preparation and Response	0	0	0	91,404	91,404
45 – Improving Emergency Response On-Reserve	0	0	0	547,334	547,334
55 – Supporting Indigenous Post-Secondary Education	4,424,294	0	0	119,766	4,544,060
Reprofiled: Funding withheld in Budget Measure votes for amounts reprofiled to subsequent fiscal years. Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Department of Industry
10 – Grants and contributions	239,310,194	0	0	0	239,310,194
25 – Access to High-Speed Internet for all Canadians	0	0	0	328,056	328,056
30 – Giving Young Canadians Digital Skills	0	0	0	248,990	248,990
35 – Preparing for a New Generation of Wireless Technology	0	0	0	1,266,718	1,266,718
45 – Protecting Canada’s National Security	0	0	0	283,628	283,628
65 – Supporting the work of the Business/Higher Education Roundtable	0	0	0	47,093	47,093
70 – Launching a Federal Strategy on Jobs and Tourism (FedNor)	0	0	0	34,742	34,742
Reprofiled: Transfer payments for the Connect to Innovate, Innovation Superclusters Initiative, Strategic Innovation Fund and the Intellectual Property Strategy. Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Department of Justice
10 – Bringing Innovation to Regulations	0	0	0	721,434	721,434
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Department of National Defence
20 – Protecting Canada’s National Security	0	0	0	310,769	310,769
30 – Supporting Veterans as They Transition to Post-Service Life	0	0	0	4,483,609	4,483,609
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Department of Natural Resources
1 – Operating expenditures	3,031,705	0	0	0	3,031,705
10 – Grants and contributions	27,446,518	0	0	0	27,446,518
15 – Encouraging Canadians to Use Zero Emission Vehicles	0	0	0	131,402	131,402
20 – Engaging Indigenous Communities in Major Resource Projects	0	0	0	717,249	717,249
25 – Ensuring Better Disaster Management Preparation and Response	2,600,000	0	0	669,440	3,269,440
Reprofiled: Operating expenditures for the Clean Growth Program. Transfer payments for the Impact Canada Initiative, Clean Growth Program, Youth Employment Strategy, Gunnar Remediation and GI-Smart Grid Demonstration and Deployment. Funding withheld in Budget Measure votes for amounts reprofiled to subsequent fiscal years. Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Department of Public Safety and Emergency Preparedness
10 – Ensuring Better Disaster Management Preparation and Response	0	0	0	472,725	472,725
20 – Protecting Canada’s National Security	0	0	0	330,066	330,066
25 – Protecting Children from Sexual Exploitation Online	0	0	0	120,678	120,678
35 – Strengthening Canadaʼs Anti-Money Laundering and Anti-Terrorist Financing Regime	0	0	0	218,974	218,974
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Department of Public Works and Government Services
1 – Operating expenditures	43,044,366	0	0	0	43,044,366
5 – Capital expenditures	60,000,000	0	0	0	60,000,000
10 – Cost and Profit Assurance Program	0	0	0	852,323	852,323
15 – Ensuring Proper Payments for Public Servants	0	0	0	71,193,744	71,193,744
25 – Industrial Security Systems Transformation Project	0	0	0	374,201	374,201
30 – Maintaining Service Levels of the Controlled Goods Program	0	0	0	588,006	588,006
35 – Predictable Capital Funding	98,000,000	0	0	4,005,581	102,005,581
Reprofiled: Operating expenditures for Federal Science and Technology Infrastructure Initiative. Operating expenditures for an e-Procurement Solution. Capital expenditures of the Capital Investment Fund. Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Department of the Environment
1 – Operating expenditures	13,500,000	0	0	0	13,500,000
10 – Grants and contributions	1,525,000	0	0	0	1,525,000
15 – Canadaʼs Marine Safety Response	0	0	0	467,882	467,882
20 – Ensuring Better Disaster Management Preparation and Response	0	0	0	198,215	198,215
25 – Implementing a Federal Carbon Offset System	0	0	0	508,309	508,309
Reprofiled: Operating expenditures for the Federal Contaminated Sites Action Plan. Transfer payments for the Expert Engagement Initiative on Clean Growth and Climate Change. Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Department of Transport
1 – Operating expenditures	10,368,879	0	0	0	10,368,879
5 – Capital expenditures	8,887,923	0	0	0	8,887,923
10 – Grants and contributions – Efficient Transportation System	5,270,492	0	0	0	5,270,492
15 – Grants and contributions – Green and Innovative Transportation System	21,821,943	0	0	0	21,821,943
25 – Bringing Innovation to Regulations	0	0	0	767,403	767,403
30 – Canadaʼs Marine Safety Response	0	0	0	300,496	300,496
35 – Delivering Better Service for Air Travellers	0	0	0	1,035,241	1,035,241
40 – Encouraging Canadians to Use Zero Emission Vehicles	0	0	0	275,000	275,000
50 – Safe and Secure Road and Rail Transportation	0	0	0	11,081,897	11,081,897
Reprofiled: Operating expenditures for the Federal Contaminated Sites Action Plan and the National Trade Corridors Fund. Capital investments for Strengthening Airports Serving Remote Communities, the Iqaluit Hanger and the Accelerated Infrastructure Program 2. Transfer payments for the Gateways and Border Crossings Fund, Outaouais Road Agreement and Protecting Coastlines and Waterways. Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Department of Veterans Affairs
15 – Commemorating Canada’s Veterans	0	0	0	30,000	30,000
30 – Supporting Research on Military and Veteran Health	0	0	0	85,499	85,499
35 – Supporting Veterans as They Transition to Post-Service Life	0	0	0	1,393,356	1,393,356
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Department of Western Economic Diversification
10 – Launching a Federal Strategy on Jobs and Tourism	0	0	0	42,752	42,752
25 – Investing in a Diverse and Growing Western Economy	0	0	0	1,026,058	1,026,058
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Economic Development Agency of Canada for the Regions of Quebec
5 – Grants and contributions	0	6,000,000	0	0	6,000,000
10 – Launching a Federal Strategy on Jobs and Tourism	0	0	0	38,630	38,630
Transferred or reallocated: Transfer payments for the Quebec Fisheries Fund. Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Federal Economic Development Agency for Southern Ontario
10 – Launching a Federal Strategy on Jobs and Tourism	0	0	0	53,590	53,590
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Financial Transactions and Reports Analysis Centre of Canada
5 – Strengthening Canadaʼs Anti-Money Laundering and Anti-Terrorist Financing Regime	0	0	0	465,318	465,318
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Immigration and Refugee Board
1 – Program expenditures	15,000,000	0	0	0	15,000,000
5 – Enhancing the Integrity of Canadaʼs Borders and Asylum System	0	0	0	7,575,401	7,575,401
Reprofiled: Operating expenditures for the Integrity of Canadaʼs Borders and Asylum System. Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Marine Atlantic Inc.
1 – Payments to the corporation	0	0	13,000,000	0	13,000,000
Reduction: Capital investments for the refurbishment of the MV Leif Ericson.
National Research Council of Canada
10 – Grants and contributions	26,000,000	291,000	0	0	26,291,000
Reprofiled: Transfer payments to support the Thirty Meter Telescope Observatory. Transferred or reallocated: Transfer payments for the Innovative Solutions Canada Program.
Natural Sciences and Engineering Research Council
10 – Paid Parental Leave for Student Researchers	0	0	0	35,287	35,287
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation and statutory expenditures related to Employee Benefit Plans.
Office of Infrastructure of Canada
10 – Grants and contributions	40,078,593	0	0	0	40,078,593
Reprofiled: Transfer payments for commitments of P3 Canada Fund of PPP Canada.
Office of the Commissioner for Federal Judicial Affairs
10 – Enhancing the Integrity of Canadaʼs Borders and Asylum System	0	0	0	1,168,987	1,168,987
15 – Supporting Judicial Advisory Committee Members	0	0	0	24,684	24,684
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation and statutory expenditures related to Employee Benefit Plans and Enhancing the Integrity of Canada’s Borders and Asylum System.
Office of the Director of Public Prosecutions
5 – Supporting the Public Prosecution Service of Canada	0	0	0	1,200,000	1,200,000
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation and statutory expenditures related to Employee Benefit Plans.
Offices of the Information and Privacy Commissioners of Canada
5 – Program expenditures – Office of the Privacy Commissioner of Canada	800,000	0	0	0	800,000
10 – Support for Access to Information – Office of the Information Commissioner of Canada	0	0	0	459,147	459,147
15 – Protecting the Privacy of Canadians – Office of the Privacy Commissioner of Canada	0	0	0	1,050,803	1,050,803
Reprofiled: Operating expenditures for Protecting the privacy of Canadians. Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation and statutory expenditures related to Employee Benefit Plans.
Parks Canada Agency
1 – Program expenditures	502,632,560	2,500,000	0	0	505,132,560
Reprofiled: Capital investments in the Federal Infrastructure Initiative. Transferred or reallocated: Operating expenditures for the Inuit Impact and Benefit Agreement.
Public Health Agency of Canada
10 – Grants and contributions	600,000	0	0	0	600,000
15 – Introducing a National Dementia Strategy	0	0	0	223,357	223,357
25 – Supporting a Pan-Canadian Suicide Prevention Service	0	0	0	138,377	138,377
Reprofiled: Transfer payments for Climate Change. Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Royal Canadian Mounted Police
15 – Delivering Better Service for Air Travellers	0	0	0	368,326	368,326
20 – Enhancing the Integrity of Canadaʼs Borders and Asylum System	0	0	0	3,321,416	3,321,416
25 – Protecting Canada’s National Security	0	0	0	188,820	188,820
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
Shared Services Canada
1 – Operating expenditures	66,823,404	0	0	0	66,823,404
5 – Capital expenditures	47,523,788	0	0	0	47,523,788
Reprofiled: Operating and capital expenditures for the Work Load Migration Program.
Social Sciences and Humanities Research Council
10 – Paid Parental Leave for Student Researchers	0	0	0	35,287	35,287
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation and statutory expenditures related to Employee Benefit Plans.
Statistics Canada
5 – Monitoring Purchases of Canadian Real Estate	0	0	0	138,531	138,531
Other: Funding withheld in Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans.
The Jacques-Cartier and Champlain Bridges Inc.
1 – Payments to the corporation	71,978,467	0	0	0	71,978,467
Reprofiled: Operating expenditures and capital investments for the Jacques-Cartier and Champlain Bridges Inc.
Treasury Board Secretariat
10 – Government-wide Initiatives	0	23,921,139	0	9,096,621	33,017,760
25 – Operating Budget Carry Forward	0	0	0	348,704,061	348,704,061
35 – Capital Budget Carry Forward	0	0	0	83,376,345	83,376,345
45 – Advancing Gender Equality	0	0	0	35,710	35,710
50 – Ensuring Proper Payments for Public Servants	0	0	0	4,403,889	4,403,889
Transferred or reallocated: Operating expenditures for Federal Accessibility Legislation, Pay Equity Administration and LNG Canada Support Measures. Grants and contributions to the Canadian Accessibility Standards Development Organization for Federal Accessibility Legislation. Other: Funding withheld in Treasury Board Vote 10 and Budget Measure votes for amounts set aside to cover the costs of office accommodation, information technology services and statutory expenditures related to Employee Benefit Plans. Figures include uncommitted authorities in Treasury Board central votes in excess of government wide requirements.
VIA Rail Canada Inc.
1 – Payments to the Corporation	221,924,697	0	0	0	221,924,697
Reprofiled: Capital investments for various projects including fleet renewal and new Grade Crossing Regulations.
Windsor-Detroit Bridge Authority
1 – Payments to the Authority	1,726,582	0	0	0	1,726,582
Reprofiled: Operating expenditures and capital investments for the Gordie Howe International Bridge.
Total	1,825,143,068	67,182,497	45,797,229	700,172,844	2,638,295,638

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Date modified:: 2020-02-18

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