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Supplementary Estimates (A), 2013-14

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© Her Majesty the Queen in Right of Canada, as represented by the President of the Treasury Board, 2013

This document is available in multiple formats upon request

Internet: http://publications.gc.ca

Catalogue: BT31-2/1-2014E-PDF
ISSN: 1702-5141 (for PDF)
(International Standard Serial Number)

Table of Contents



Introduction

Structure of these Supplementary Estimates

This Supplementary Estimates document is presented in four sections:

  1. Introduction to Supplementary Estimates;
  2. Summary Tables;
  3. Details by Department, Agency, and Crown Corporation; and
  4. Annex.

Purpose and General Information

Each year, the government prepares Estimates in support of its request to Parliament for authority to spend public funds. This request for spending authority is formalized through the introduction of appropriation bills in Parliament. The Main Estimates and Supplementary Estimates are tabled in the House of Commons by the President of the Treasury Board and support Parliament's consideration of the appropriation bills. As with other bills, appropriation bills become law after being approved by both the House of Commons and the Senate and receiving Royal Assent.

The purpose of Supplementary Estimates is to present to Parliament information on the Government of Canada's spending requirements which were either not sufficiently developed in time for inclusion in the Main Estimates, or have subsequently been refined to account for developments in particular programs and services. Also included for Parliament's information and eventual approval through an Appropriation Bill are such items as: transfers of money between Votes; debt deletion; loan guarantees; new or increased grants; and changes to Vote wording.

Supplementary Estimates documents are tabled in Parliament in advance of the related Appropriation Bill that, when approved, provides the necessary authority for the Government of Canada to spend monies from the Consolidated Revenue Fund to deliver its programs and services. This provides the various Standing Committees of Parliament with time to review proposed spending before the introduction of the Appropriation Bill.

Supplementary Estimates also provide updated information on changes to expenditure forecasts of major statutory items for information purposes only. These expenditures already have legislative authority and so will not appear in the Appropriation Bill related to these Supplementary Estimates but are available online.

It is the practice to table a Supplementary Estimate for each of the three Parliamentary Supply periods ending June 23, December 10, and March 26. These Supplementary Estimates (A) are the first of three Supplementary Estimates planned for this fiscal year.

Summary of Estimates

Estimates to date 2013-14

The 2013-14 Main Estimates were tabled on February 25, 2013, supporting the government's request to Parliament for authority through annual appropriations to spend $87.1 billion in voted budgetary expenditures and $71.1 million in voted non-budgetary expenditures and presenting information on the statutory amounts of $165.5 billion in budgetary expenditures and $41.0 billion in net non-budgetary recoveries. Royal Assent for Appropriation Act No. 1, 2013-14 was granted on March 27, 2013 and provided interim supply to departments, organizations and appropriation-dependent Crown Corporations until the end of June 2013. The President of the Treasury Board will introduce a bill requesting the remainder of the funding included in Main Estimates in June.

The tabling of the 2013 Budget on March 21, 2013 did not allow sufficient time for the inclusion of most new measures in Supplementary Estimates (A). Items announced in Budget 2013 are identified in these Supplementary Estimates. Future Estimates documents will include other planned expenditures announced in the 2013 Budget.

The Supplementary Estimates (A) provides information in support of requests for Parliament's approval of $1.1 billion in voted appropriations which represent an increase of 1.3% over Main Estimates. Information related to an increase of $8.2 million in forecast budgetary statutory expenditures is available online. There are no changes to Non-Budgetary expenditures (loans, investments and advances) presented in Supplementary Estimates (A).

The following chart shows a breakdown of budgetary net voted and statutory expenditures as compared to previous Supply and actual expenditures.
The following chart shows a breakdown of non-budgetary net voted and statutory expenditures as compared to previous Supply and actual expenditures.
Table 1. Comparison of Estimates, Supply and Expenditures (dollars)
  2011-12 Expenditures 2012-13 Estimates to date Previous Estimates To Date These Supplementary Estimates Proposed Authorities

Notes:

  1. Budgetary expenditures include the cost of servicing the public debt; operating and capital expenditures; transfer payments to other levels of government, organizations or individuals; and payments to Crown corporations.
  2. Non-Budgetary expenditures (loans, investments and advances) are outlays that represent changes in the composition of the financial assets of the Government of Canada.
  3. Voted Appropriations are those for which parliamentary authority is sought through an Appropriation Bill.
  4. Statutory Expenditures are those authorized by Parliament through enabling legislation and for which forecasts are provided for information purposes.
Budgetary
Voted
89,717,871,422 98,650,444,891 87,058,771,051 1,103,446,635 88,162,217,686
Statutory
158,125,684,342 160,375,782,935 165,476,286,408 8,153,662 165,484,440,070
Total Budgetary 247,843,555,764 259,026,227,826 252,535,057,459 1,111,600,297 253,646,657,756
Non-Budgetary
Voted
487,450,200 79,403,008 71,103,003 0 71,103,003
Statutory
61,600,473,581 (1,720,777,269) (41,024,336,315) 0 (41,024,336,315)
Total Non-Budgetary 62,087,923,781 (1,641,374,261) (40,953,233,312) 0 (40,953,233,312)

Table 2. Supplementary Estimates as part of total Estimates, 2013-14 Estimates (dollars)
  Main Estimates Supplementary A Supplementary B Supplementary C Total
Budgetary
Voted
87,058,771,051 1,103,446,635 0 0 88,162,217,686
Statutory
165,476,286,408 8,153,662 0 0 165,484,440,070
Total Budgetary 252,535,057,459 1,111,600,297 0 0 253,646,657,756
Non-Budgetary
Voted
71,103,003 0 0 0 71,103,003
Statutory
(41,024,336,315) 0 0 0 (41,024,336,315)
Total Non-Budgetary (40,953,233,312) 0 0 0 (40,953,233,312)

Changes to the presentation of Supplementary Estimates

Several changes have been made to the presentation of the Main and Supplementary Estimates documents in 2013-14 to increase the amount of information provided and improve the usability of the overall publication.

In both the published books and the on-line tables, departments and agencies are presented alphabetically according to the legal name of the department or agency making it easier to find particular organizations in the printed or electronic versions of the document. Presentation by Portfolio or Ministry has been maintained for the Proposed Schedules to the Appropriation Bill.

The 2013-14 Program Alignment Architecture is used for the tables presenting information by Strategic Outcome and Program. If there has been a change in the Architecture, amounts for previous years have not been reclassified to the new structure and are reported as "Funds not allocated to the 2013-14 Program Alignment Architecture".

The Estimates documents are prepared to support Appropriation Bills. Other changes have been made to focus on the items in the Proposed Schedule to the Appropriations Bill:

Major Items

The following section provides an overview of major voted initiatives included in these Supplementary Estimates in support of Parliamentary approval.

Atomic Energy of Canada Limited $260.3 million

Funding to meet operational requirements at Chalk River Laboratories (Budget 2013)

The funding will allow Atomic Energy of Canada Limited (AECL) to continue isotope production, wind down the Dedicated Isotopes Facility, and complete infrastructure and operational upgrades related to health, safety, security, and environmental priorities or regulatory requirements during the restructuring of the Nuclear Laboratories. The funding will also cover costs associated with the payout of voluntary termination compensation, as AECL is complying with cross-government efforts to eliminate these benefits for management and employees. The $260.3 million represents AECL's cash-based planned expenditures for 2013-14.

Public Safety and Emergency Preparedness $230.0 million

Increased funding for the Disaster Financial Assistance Arrangements contribution program

In the event of a large-scale natural disaster, the Government of Canada provides financial assistance to provincial and territorial governments through the Disaster Financial Assistance Arrangements (DFAA). When response and recovery costs exceed what individual provinces or territories could reasonably be expected to manage on their own, the DFAA provide the Government of Canada with a fair and equitable means of assisting provincial and territorial governments. Each request for cost sharing under the DFAA is processed once the affected province or territory provides the required documentation of expenditures.

Agriculture and Agri-Food $207.0 million

Funding for Cost-Shared Strategic Initiatives programming in Innovation, Competitiveness and Market Development, and Adaptability and Industry Capacity under Growing Forward 2

This funding will be used to support cost-shared programming that is delivered by provincial and territorial partners. The programming is focused on innovation, market development and industry capacity. The goal of this programming is to encourage a more competitive and responsive agricultural sector. Negotiations between the federal and provincial and territorial governments to finalize cost-shared programs concluded in 2012.

Indian Affairs and Northern Development $167.0 million

Funding for specific claims settlements

Specific claims settlements seek to rectify historic wrongs arising from alleged non-fulfillment of a legal obligation (e.g. a treaty) or the improper administration of lands and other assets under the Indian Act. This funding supports specific claims settlements anticipated for this fiscal year.

VIA Rail Canada Inc. $99.0 million

Funding for incremental pension requirements

This funding will allow VIA Rail Canada Inc. to make pension contributions to address the solvency of its pension plans.

Agriculture and Agri-Food $46.8 million

Funding in support of Business Risk Management programming under Growing Forward 2

This funding will be used to provide financial support to farmers against market volatility and agricultural disasters. Business Risk Management includes five components designed to protect against declines in income caused by market forces or natural hazards, as well as provide funding to help businesses recover after such events: AgriInvest; AgriStability; AgriInsurance; AgriRecovery; and, AgriRisk.

Table 3. Major net changes to individual Votes in these Supplementary Estimates
Organization Vote Number and Description Amount ($) Increase/decrease as a percentage of Proposed Authorities to date
Atomic Energy of Canada Limited Vote 15a - Payments to Atomic Energy of Canada Limited for operating and capital expenditures 260,300,000 71.8
Public Safety and Emergency Preparedness Vote 5a - Grants and contributions 230,000,000 43.3
Agriculture and Agri-Food Vote 10a - Grants and contributions 220,430,000 49.3
Indian Affairs and Northern Development Vote 10a - Grants and contributions 166,989,310 2.6
VIA Rail Canada Inc. Vote 60a - Payments to VIA Rail Canada Inc. 99,000,000 34.5
Agriculture and Agri-Food Vote 1a - Operating expenditures 44,621,124 7.0
Industry Vote 10a - Grants and contributions 28,664,000 4.4
Canadian Grain Commission Vote 30a - Program expenditures 12,273,425 36.3
Natural Resources Vote 1a - Operating expenditures 12,000,000 1.5
Canadian Institutes of Health Research Vote 20a - Grants 11,226,816 1.2
New Vote and Statutory Authorities Presented in these Supplementary Estimates

Changes to the structure of Government reflected in these Supplementary Estimates include:

Health - Order in Council P.C. 2013-0340 transfers to Health the powers and functions of Hazardous Materials Information Review Commission as pursuant to section 298 of the Jobs and Growth Act, 2012, chapter 31 of the Statutes of Canada, 2012, fixes April 1, 2013 as the day on which Division 13, other than section 285, of Part 4 of that Act comes into force.

Changes to voted and statutory authorities being sought in these Supplementary Estimates includes:

Changes to authorities implementation through these Supplementary Estimates include Votes and Statutory items that contain specific authorities that differ from those included in the 2013-14 Main Estimates, as well as new expenditure authorities appearing for the first time.

New vote authorities are being sought by:

There are no new vote authorities being sought.

The following vote wording (underscore) has been amended since Main Estimates:

Health - Department

Vote 10a - The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services

New statutory authorities included in these Supplementary Estimates are:

There are no new statutory authorities included.

Estimates by Organization

135 organizations are represented in the 2013-14 Estimates. Of these, 16 organizations have identified additional requirements as part of these Supplementary Estimates.

Table 4. Estimates by Organization (dollars)
  2011-12 Expenditures 2012-13 Estimates to date Previous Estimates To Date These Supplementary Estimates Proposed Authorities
Budgetary
Agriculture and Agri-Food
2,557,654,625 2,788,176,187 2,191,575,219 270,252,267 2,461,827,486
Assisted Human Reproduction Agency of Canada
3,463,838 9,367,966 0 0 0
Atlantic Canada Opportunities Agency
330,453,781 323,175,897 299,971,071 0 299,971,071
Atomic Energy of Canada Limited
719,031,083 619,860,095 211,062,637 260,300,000 471,362,637
Auditor General
89,811,920 84,323,221 84,333,533 0 84,333,533
Canada Border Services Agency
1,835,296,950 2,037,698,000 1,680,153,024 0 1,680,153,024
Canada Council for the Arts
181,417,816 181,367,817 180,260,816 0 180,260,816
Canada Industrial Relations Board
13,698,924 12,993,896 13,553,965 0 13,553,965
Canada Mortgage and Housing Corporation
2,048,258,589 2,139,812,000 2,100,578,000 0 2,100,578,000
Canada Post Corporation
22,210,000 22,210,000 22,210,000 0 22,210,000
Canada Revenue Agency
4,351,291,626 4,626,608,000 4,276,823,253 0 4,276,823,253
Canada School of Public Service
125,940,826 101,095,613 98,464,321 0 98,464,321
Canadian Air Transport Security Authority
515,006,000 576,397,810 598,286,200 0 598,286,200
Canadian Artists and Producers Professional Relations Tribunal
1,283,192 2,059,543 0 0 0
Canadian Broadcasting Corporation
1,134,319,060 1,106,519,060 1,064,769,060 0 1,064,769,060
Canadian Centre for Occupational Health and Safety
5,290,324 4,984,002 4,971,152 0 4,971,152
Canadian Commercial Corporation
15,481,540 15,481,540 15,481,540 0 15,481,540
Canadian Dairy Commission
4,479,524 3,935,119 3,985,810 0 3,985,810
Canadian Environmental Assessment Agency
29,558,489 29,642,248 31,006,012 0 31,006,012
Canadian Food Inspection Agency
737,696,357 728,297,262 687,885,404 0 687,885,404
Canadian Forces Grievance Board
6,397,011 6,672,105 6,695,009 0 6,695,009
Canadian Grain Commission
34,820,012 32,248,237 22,167,708 15,225,944 37,393,652
Canadian Heritage
1,308,491,904 1,251,498,074 1,317,225,666 500,000 1,317,725,666
Canadian Human Rights Commission
24,262,323 23,086,498 22,461,289 0 22,461,289
Canadian Human Rights Tribunal
5,239,794 4,510,620 4,521,383 0 4,521,383
Canadian Institutes of Health Research
1,009,091,392 1,003,614,375 967,653,157 11,226,816 978,879,973
Canadian Intergovernmental Conference Secretariat
5,560,612 6,614,730 6,035,504 0 6,035,504
Canadian International Development Agency
3,927,263,547 3,631,036,803 3,159,329,240 0 3,159,329,240
Canadian International Trade Tribunal
10,528,906 11,195,292 9,893,541 0 9,893,541
Canadian Museum for Human Rights
21,798,633 56,700,000 31,700,000 0 31,700,000
Canadian Museum of Civilization
65,198,130 63,360,382 57,418,730 0 57,418,730
Canadian Museum of Immigration at Pier 21
13,824,600 9,950,000 18,450,000 0 18,450,000
Canadian Museum of Nature
28,591,766 33,134,904 25,834,904 0 25,834,904
Canadian Northern Economic Development Agency
48,599,691 54,135,363 51,791,133 0 51,791,133
Canadian Nuclear Safety Commission
136,069,164 132,760,244 132,901,485 0 132,901,485
Canadian Polar Commission
1,263,210 1,301,212 2,576,669 0 2,576,669
Canadian Radio-television and Telecommunications Commission
15,682,950 13,981,595 11,206,858 0 11,206,858
Canadian Security Intelligence Service
539,885,697 519,019,262 513,007,839 0 513,007,839
Canadian Space Agency
409,135,515 363,375,248 488,680,928 0 488,680,928
Canadian Tourism Commission
82,033,975 72,032,802 57,832,802 0 57,832,802
Canadian Transportation Accident Investigation and Safety Board
31,793,781 30,053,968 29,568,209 0 29,568,209
Canadian Transportation Agency
29,307,687 27,279,376 27,660,522 0 27,660,522
Chief Electoral Officer
349,351,995 136,222,633 115,854,117 0 115,854,117
Citizenship and Immigration
1,583,490,747 1,564,139,949 1,655,418,818 0 1,655,418,818
Commissioner for Federal Judicial Affairs
471,183,153 485,478,149 497,675,214 0 497,675,214
Communications Security Establishment
251,856,580 415,648,977 422,207,847 0 422,207,847
Copyright Board
2,541,273 3,118,008 3,127,995 0 3,127,995
Correctional Service of Canada
2,666,854,106 3,026,031,206 2,597,613,691 0 2,597,613,691
Courts Administration Service
73,222,412 67,857,794 68,490,773 0 68,490,773
Economic Development Agency of Canada for the Regions of Quebec
305,920,895 308,906,006 254,931,372 0 254,931,372
Enterprise Cape Breton Corporation
77,191,000 60,667,000 51,763,000 0 51,763,000
Environment
1,008,476,256 1,040,947,947 959,359,318 0 959,359,318
Federal Economic Development Agency for Southern Ontario
230,459,808 261,156,578 222,812,766 0 222,812,766
Finance
84,141,930,000 85,112,119,494 87,611,841,751 0 87,611,841,751
Financial Transactions and Reports Analysis Centre of Canada
59,228,080 54,043,613 51,402,907 0 51,402,907
First Nations Statistical Institute
3,957,000 5,000,000 0 0 0
Fisheries and Oceans
1,880,882,767 1,754,140,168 1,668,889,385 0 1,668,889,385
Foreign Affairs and International Trade
2,482,465,566 2,637,360,384 2,311,648,594 0 2,311,648,594
Governor General
21,727,391 19,783,369 20,047,931 0 20,047,931
Hazardous Materials Information Review Commission
4,530,969 4,542,751 0 0 0
Health
3,786,299,686 3,656,003,745 3,295,940,285 5,000,001 3,300,940,286
House of Commons
427,234,906 463,022,489 428,770,693 0 428,770,693
Human Resources and Skills Development
45,953,451,887 48,796,702,019 50,525,088,121 4,112,000 50,529,200,121
Immigration and Refugee Board
140,808,624 145,279,223 122,919,932 0 122,919,932
Indian Affairs and Northern Development
7,880,883,137 8,385,548,115 7,904,970,562 165,789,310 8,070,759,872
Indian Residential Schools Truth and Reconciliation Commission
19,245,153 7,704,000 9,686,945 0 9,686,945
Industry
1,446,710,180 1,472,874,647 1,160,225,456 29,114,002 1,189,339,458
International Development Research Centre
237,907,649 241,646,094 225,390,066 0 225,390,066
International Joint Commission (Canadian Section)
8,051,096 6,675,802 6,741,805 0 6,741,805
Justice
745,007,765 718,021,067 657,476,767 0 657,476,767
Library and Archives of Canada
112,021,363 118,368,443 98,346,695 0 98,346,695
Library of Parliament
41,307,604 44,466,056 42,949,558 0 42,949,558
Marine Atlantic Inc.
183,290,595 185,376,000 154,430,000 0 154,430,000
Military Police Complaints Commission
4,922,920 8,588,946 5,615,071 0 5,615,071
National Arts Centre Corporation
35,781,174 35,706,175 33,796,174 0 33,796,174
National Battlefields Commission
9,804,355 9,244,466 8,588,323 0 8,588,323
National Capital Commission
107,486,096 125,555,836 116,457,834 0 116,457,834
National Defence
20,218,757,861 20,678,142,610 17,985,310,381 0 17,985,310,381
National Energy Board
64,375,613 64,977,944 62,436,291 0 62,436,291
National Film Board
66,852,578 66,782,204 62,890,037 0 62,890,037
National Gallery of Canada
49,586,146 48,206,120 43,426,120 0 43,426,120
National Museum of Science and Technology
30,304,286 28,946,341 26,491,340 0 26,491,340
National Parole Board
52,188,432 51,391,414 48,679,516 0 48,679,516
National Research Council of Canada
698,503,582 852,290,714 820,009,430 0 820,009,430
National Round Table on the Environment and the Economy
5,363,797 5,240,430 0 0 0
Natural Resources
3,352,172,605 2,489,414,620 2,767,014,238 12,000,001 2,779,014,239
Natural Sciences and Engineering Research Council
1,085,737,592 1,073,777,500 1,045,058,973 4,562,184 1,049,621,157
Northern Pipeline Agency
2,107,613 3,225,320 3,123,930 0 3,123,930
Office of Infrastructure of Canada
4,540,110,273 5,309,080,822 3,924,705,788 0 3,924,705,788
Office of the Commissioner of Lobbying
4,861,590 4,628,368 4,423,541 0 4,423,541
Office of the Commissioner of Official Languages
22,355,036 20,611,145 23,871,668 0 23,871,668
Office of the Communications Security Establishment Commissioner
1,942,428 2,394,596 2,112,886 0 2,112,886
Office of the Conflict of Interest and Ethics Commissioner
6,637,861 7,132,288 7,035,401 0 7,035,401
Office of the Co-ordinator, Status of Women
29,434,826 29,755,112 29,617,167 0 29,617,167
Office of the Correctional Investigator
4,936,667 4,654,003 4,676,785 0 4,676,785
Office of the Director of Public Prosecutions
156,443,650 175,056,637 162,429,112 0 162,429,112
Office of the Public Sector Integrity Commissioner
5,665,863 5,656,072 5,674,899 0 5,674,899
Office of the Superintendent of Financial Institutions
(12,604,812) 909,369 909,369 0 909,369
Offices of the Information and Privacy Commissioners of Canada
38,790,696 36,313,667 43,629,683 0 43,629,683
Old Port of Montreal Corporation Inc.
30,373,000 25,173,000 24,472,000 0 24,472,000
Parks Canada Agency
678,011,905 749,129,989 597,035,269 0 597,035,269
Patented Medicine Prices Review Board
11,754,375 11,832,395 10,944,073 0 10,944,073
PPP Canada Inc.
287,700,000 287,700,000 265,200,000 0 265,200,000
Privy Council
155,429,813 132,867,054 123,409,904 0 123,409,904
Public Appointments Commission Secretariat
135,080 1,067,672 0 0 0
Public Health Agency of Canada
636,499,537 617,966,996 579,236,460 0 579,236,460
Public Safety and Emergency Preparedness
401,564,796 622,603,292 440,910,923 230,000,000 670,910,923
Public Service Commission
105,605,883 93,550,868 89,949,594 0 89,949,594
Public Service Labour Relations Board
13,446,701 13,732,067 13,774,423 0 13,774,423
Public Service Staffing Tribunal
4,936,076 5,426,302 5,443,445 0 5,443,445
Public Works and Government Services
2,793,508,544 2,749,594,215 2,617,975,950 0 2,617,975,950
Registry of the Competition Tribunal
1,588,696 2,326,003 2,331,323 0 2,331,323
Registry of the Public Servants Disclosure Protection Tribunal
1,686,603 1,834,080 1,834,375 0 1,834,375
Registry of the Specific Claims Tribunal
2,434,276 2,847,056 1,005,559 1,200,001 2,205,560
Royal Canadian Mounted Police
2,974,575,811 2,816,555,966 2,758,076,493 (710,000) 2,757,366,493
Royal Canadian Mounted Police External Review Committee
1,691,892 1,645,676 934,412 710,001 1,644,413
Royal Canadian Mounted Police Public Complaints Commission
7,880,902 8,041,947 5,425,682 0 5,425,682
Security Intelligence Review Committee
2,833,554 2,677,704 2,766,304 0 2,766,304
Senate Ethics Officer
799,442 807,297 788,294 0 788,294
Shared Services Canada
622,344,223 1,519,453,733 1,398,106,056 0 1,398,106,056
Social Sciences and Humanities Research Council
697,853,661 696,491,418 682,749,959 3,317,770 686,067,729
Standards Council of Canada
8,059,060 9,729,000 9,729,000 0 9,729,000
Statistics Canada
744,111,844 454,681,353 400,620,413 0 400,620,413
Supreme Court of Canada
31,455,188 29,816,858 30,656,211 0 30,656,211
Telefilm Canada
105,667,144 105,667,144 99,622,354 0 99,622,354
The Federal Bridge Corporation Limited
13,994,307 26,224,693 13,000,000 0 13,000,000
The Jacques-Cartier and Champlain Bridges Inc.
97,329,991 182,933,000 203,590,000 0 203,590,000
The Senate
89,979,680 92,215,846 92,517,029 0 92,517,029
Transport
1,281,190,965 2,090,429,453 1,512,018,362 0 1,512,018,362
Transportation Appeal Tribunal of Canada
1,856,205 1,661,777 1,419,871 0 1,419,871
Treasury Board Secretariat
2,504,508,177 6,639,949,859 5,662,899,768 0 5,662,899,768
Veterans Affairs
3,497,087,250 3,631,616,154 3,637,899,334 0 3,637,899,334
Veterans Review and Appeal Board
12,746,298 11,501,429 11,556,729 0 11,556,729
VIA Rail Canada Inc.
493,795,244 475,651,000 187,783,000 99,000,000 286,783,000
Western Economic Diversification
195,283,481 194,410,117 178,700,849 0 178,700,849
Employment Insurance Operating Account 19,677,343,025 19,618,314,602 19,956,684,127 0 19,956,684,127
Total Budgetary 247,843,555,764 259,026,227,826 252,535,057,459 1,111,600,297 253,646,657,756
Non-budgetary
Canada Mortgage and Housing Corporation
(2,973,306,859) (2,769,596,000) (41,866,564,000) 0 (41,866,564,000)
Canadian Dairy Commission
4,246,778 0 0 0 0
Canadian International Development Agency
107,870,472 95,798,812 81,595,260 0 81,595,260
Citizenship and Immigration
2,722,769 1 0 0 0
Correctional Service of Canada
313 0 0 0 0
Finance
64,011,953,162 80,888,643 2 0 2
Foreign Affairs and International Trade
1,855,458 0 0 0 0
Human Resources and Skills Development
898,256,277 872,131,283 760,632,426 0 760,632,426
Indian Affairs and Northern Development
49,165,062 78,603,000 70,303,000 0 70,303,000
Industry
0 800,000 800,000 0 800,000
National Defence
(6,970,502) 0 0 0 0
Public Works and Government Services
(7,870,286) 0 0 0 0
Veterans Affairs
1,137 0 0 0 0
Total Non-budgetary 62,087,923,781 (1,641,374,261) (40,953,233,312) 0 (40,953,233,312)

Horizontal Items

A horizontal initiative is an initiative in which partners from two or more organizations have established a formal funding agreement (e.g. Memorandum to Cabinet, Treasury Board submission, federal-provincial agreement) to work toward the achievement of shared outcomes.

This table provides a summary of those items for which funding is sought in Supplementary Estimates. It also provides an overview of initiatives related to Supplementary Estimates in then current fiscal year where two or more organizations are seeking incremental funding increases.

Table 5. Horizontal Items (dollars)
Organization Amount
Funding related to government advertising programs
Advertising funding supports advertising initiatives which provide information to Canadians on a variety of government programs and services. In Supplementary Estimates (A) 2013-14, new funding will support campaigns entitled "Better Jobs (Skills Initiatives)", "Responsible Resource Development", "Protecting the Health and Safety of Canadians" and "History and Heritage".
Canadian Heritage 500,000
Health 5,000,000
Human Resources and Skills Development 2,500,000
Natural Resources 12,000,000
Total 20,000,000
Funding to support Centres of Excellence for Commercialization and Research
Announced in Budget 2007, the Centres of Excellence for Commercialization and Research Program's goal is to create a more effective and efficient way to identify research and commercialization opportunities where Canada has the potential to be a world leader, and to improve how the government supports world-class centres of excellence. The Program selects organizations through a competitive process based on the likelihood that they will commercialize the technologies they develop and achieve financial sustainability. These funds will be used to make payments to the 21 successful recipients from the fourth round of competition, which concluded in November 2012. The program has an annual budget of $30 million and is administered by the Networks of Centres of Excellence Secretariat, housed at the National Sciences and Engineering Research Council of Canada.
Canadian Institutes of Health Research 11,081,000
Natural Sciences and Engineering Research Council 4,708,000
Social Sciences and Humanities Research Council 3,317,770
Total 19,106,770


Detail by Organization

Agriculture and Agri-Food

Table 1. Organization Summary (dollars) - Agriculture and Agri-Food
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
1a Operating expenditures
594,969,595 0 44,621,124 639,590,719
5 Capital expenditures
27,872,294 0 0 27,872,294
10a Grants and contributions
226,495,111 0 220,430,000 446,925,111
Total Voted
849,337,000 0 265,051,124 1,114,388,124
Total Statutory
1,342,238,219 0 5,201,143 1,347,439,362
Total Budgetary Expenditures 2,191,575,219 0 270,252,267 2,461,827,486

Table 2. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding for Cost-Shared Strategic Initiatives programming in Innovation, Competitiveness and Market Development, and Adaptability and Industry Capacity under Growing Forward 2
Vote 1a
1,120,000
Vote 10a
205,880,000
Total
207,000,000
Funding in support of Business Risk Management programming under Growing Forward 2
Vote 1a
43,501,124
Vote 10a
3,250,000
Total
46,751,124
Funding for the Canadian Wheat Board's transition costs as it becomes a voluntary grain marketing organization
Vote 10a 11,300,000
Total Voted Appropriations 265,051,124
Total Statutory Appropriations 5,201,143
Total Budgetary 270,252,267

Table 3. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grant payments for the Canadian Wheat Board Transition Costs program
51,900,000 11,300,000 63,200,000
Grant payments for the AgriRisk Initiatives program
0 100,000 100,000
Contributions
Contributions for Cost-Shared Strategic Initiatives programming in Innovation under Growing Forward 2
0 100,179,252 100,179,252
Contributions for Cost-Shared Strategic Initiatives programming in Competitiveness and Market Development under Growing Forward 2
0 60,869,892 60,869,892
Contributions for Cost-Shared Strategic Initiatives programming in Adaptability and Industry Capacity under Growing Forward 2
0 44,830,856 44,830,856
Contributions for the AgriRisk Initiatives program
0 3,150,000 3,150,000

Atomic Energy of Canada Limited

Table 4. Organization Summary (dollars) - Atomic Energy of Canada Limited
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
15a Payments to Atomic Energy of Canada Limited for operating and capital expenditures
102,143,000 0 260,300,000 362,443,000
Total Voted
102,143,000 0 260,300,000 362,443,000
Total Statutory
108,919,637 0 0 108,919,637
Total Budgetary Expenditures 211,062,637 0 260,300,000 471,362,637

Table 5. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding to meet operational requirements at Chalk River Laboratories (Budget 2013)
Vote 15a 260,300,000
Total Voted Appropriations 260,300,000
Total Budgetary 260,300,000

Canadian Grain Commission

Table 6. Organization Summary (dollars) - Canadian Grain Commission
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
30a Program expenditures
21,582,235 0 12,273,425 33,855,660
Total Voted
21,582,235 0 12,273,425 33,855,660
Total Statutory
585,473 0 2,952,519 3,537,992
Total Budgetary Expenditures 22,167,708 0 15,225,944 37,393,652

Table 7. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding for workforce adjustment costs as a result of changes to the Canada Grain Act
Vote 30a 12,273,425
Total Voted Appropriations 12,273,425
Total Statutory Appropriations 2,952,519
Total Budgetary 15,225,944

Canadian Heritage

Table 8. Organization Summary (dollars) - Canadian Heritage
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
1a Operating expenditures
162,928,160 0 500,000 163,428,160
5 Grants and contributions
1,131,552,460 0 0 1,131,552,460
Total Voted
1,294,480,620 0 500,000 1,294,980,620
Total Statutory
22,745,046 0 0 22,745,046
Total Budgetary Expenditures 1,317,225,666 0 500,000 1,317,725,666

Table 9. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding related to government advertising programs (horizontal item)
Vote 1a 500,000
Total Voted Appropriations 500,000
Total Budgetary 500,000

Canadian Institutes of Health Research

Table 10. Organization Summary (dollars) - Canadian Institutes of Health Research
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
15 Operating expenditures
46,367,765 0 0 46,367,765
20a Grants
915,350,465 145,816 11,081,000 926,577,281
Total Voted
961,718,230 145,816 11,081,000 972,945,046
Total Statutory
5,934,927 0 0 5,934,927
Total Budgetary Expenditures 967,653,157 145,816 11,081,000 978,879,973

Table 11. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding to support Centres of Excellence for Commercialization and Research (horizontal item)
Vote 20a 11,081,000
Total Voted Appropriations 11,081,000
Transfers
Transfers from Other Organizations
Transfer from the Natural Sciences and Engineering Research Council to the Canadian Institutes of Health Research to support partnerships between Canadian colleges, universities and local companies to increase innovation
Vote 20a 145,816
Total Transfers 145,816
Total Budgetary 11,226,816

Table 12. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Centres of Excellence for Commercialization and Research
0 11,081,000 11,081,000
College and Community Innovation Program
0 145,816 145,816

Health

Table 13. Organization Summary (dollars) - Health
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
1a Operating expenditures
1,719,800,119 0 5,000,000 1,724,800,119
5 Capital expenditures
28,640,700 0 0 28,640,700
10a Grants and contributions
1,420,761,830 0 1 1,420,761,831
Total Voted
3,169,202,649 0 5,000,001 3,174,202,650
Total Statutory
126,737,636 0 0 126,737,636
Total Budgetary Expenditures 3,295,940,285 0 5,000,001 3,300,940,286

Table 14. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding related to government advertising programs (horizontal item)
Vote 1a 5,000,000
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording
Vote 10a 1
Total Voted Appropriations 5,000,001
Total Budgetary 5,000,001

Human Resources and Skills Development

Table 15. Organization Summary (dollars) - Human Resources and Skills Development
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
1a Operating expenditures
626,536,688 0 2,500,000 629,036,688
5a Grants and contributions
1,761,893,292 0 1,612,000 1,763,505,292
Total Voted
2,388,429,980 0 4,112,000 2,392,541,980
Total Statutory
48,136,658,141 0 0 48,136,658,141
Total Budgetary Expenditures 50,525,088,121 0 4,112,000 50,529,200,121
Non-Budgetary
Total Statutory
760,632,426 0 0 760,632,426
Total Non-Budgetary Expenditures 760,632,426 0 0 760,632,426

Table 16. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding related to government advertising programs (horizontal item)
Vote 1a 2,500,000
Funding to support grants for renovation, construction and retrofit activities within Canada that help organizations better serve people with disabilities, through the Enabling Accessibility Fund
Vote 5a 1,612,000
Total Voted Appropriations 4,112,000
Total Budgetary 4,112,000

Table 17. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Enabling Accessibility Fund Small Projects Grant
0 1,612,000 1,612,000

Indian Affairs and Northern Development

Table 18. Organization Summary (dollars) - Indian Affairs and Northern Development
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
1 Operating expenditures
1,415,528,466 (1,200,000) 0 1,414,328,466
5 Capital expenditures
13,682,615 0 0 13,682,615
10a Grants and contributions
6,316,598,423 0 166,989,310 6,483,587,733
Total Voted
7,745,809,504 (1,200,000) 166,989,310 7,911,598,814
Total Statutory
159,161,058 0 0 159,161,058
Total Budgetary Expenditures 7,904,970,562 (1,200,000) 166,989,310 8,070,759,872
Non-Budgetary
Voted
L15 Loans to native claimants
39,903,000 0 0 39,903,000
L20 Loans to First Nations in British Columbia for the purpose of supporting their participation in the British Columbia Treaty Commission Process
30,400,000 0 0 30,400,000
Total Non-Budgetary Expenditures 70,303,000 0 0 70,303,000

Table 19. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding for specific claims settlements
Vote 10a 166,989,310
Total Voted Appropriations 166,989,310
Transfers
Internal Transfers
Funding for the settlement and implementation of the Manitoba Northern Flood Agreement Claim 138 Settlement Agreement
Vote 10a 0
Transfers to Other Organizations
From Indian Affairs and Northern Development to Registry of the Specific Claims Tribunal to support the continuation of its operations
Vote 1 (1,200,000)
Total Transfers (1,200,000)
Total Budgetary 165,789,310

Table 20. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal
250,000,000 166,989,310 416,989,310
Grants to the five First Nations who are signatory to the Manitoba Northern Flood Agreement Claim 138 Settlement Agreement
0 2,000,000 2,000,000

Industry

Table 21. Organization Summary (dollars) - Industry
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
1a Operating expenditures
306,711,937 (2,659,000) 1 304,052,938
5a Capital expenditures
16,293,797 3,109,000 1 19,402,798
10a Grants and contributions
622,427,084 (450,000) 29,114,000 651,091,084
Total Voted
945,432,818 0 29,114,002 974,546,820
Total Statutory
214,792,638 0 0 214,792,638
Total Budgetary Expenditures 1,160,225,456 0 29,114,002 1,189,339,458
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 22. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding to support strategic investments in innovation under the Technology Partnerships Canada Program and the Strategic Aerospace and Defence Initiative
Vote 10a 22,114,000
Funding for Mitacs Inc. to support the delivery of industrial research and development internships
Vote 10a 7,000,000
Funding to authorize the transfer of funds between votes
Vote 1a 1
Vote 5a 1
Total
2
Total Voted Appropriations 29,114,002
Transfers
Internal Transfers
To support workplace renewal requirements under the National Accommodation Strategy
Vote 1a (3,109,000)
Vote 5a 3,109,000
Total
0
To support administrative requirements related to the Technology Partnerships Canada Program
Vote 1a 450,000
Vote 10a (450,000)
Total
0
Total Transfers 0
Total Budgetary 29,114,002

Table 23. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions under the Strategic Aerospace and Defence Initiative
218,491,430 18,614,000 237,105,430
Contribution to Mitacs Inc.
0 7,000,000 7,000,000
Contributions under the Technology Partnerships Canada Program
5,000,000 3,500,000 8,500,000

Natural Resources

Table 24. Organization Summary (dollars) - Natural Resources
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
1a Operating expenditures
787,602,384 0 12,000,000 799,602,384
5 Capital expenditures
25,535,435 0 0 25,535,435
10a Grants and contributions
638,924,120 0 1 638,924,121
Total Voted
1,452,061,939 0 12,000,001 1,464,061,940
Total Statutory
1,314,952,299 0 0 1,314,952,299
Total Budgetary Expenditures 2,767,014,238 0 12,000,001 2,779,014,239

Table 25. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding related to government advertising programs (horizontal item)
Vote 1a 12,000,000
Funding to authorize the listing and adjustment of grants
Vote 10a 1
Total Voted Appropriations 12,000,001
Transfers
Internal Transfers
Reallocation of resources from contributions to grants ($1,550,000) to support the Property Value Protection Program and the Municipal Tax Revenue Loss Protection Program associated with low-level radioactive waste clean-up in the Port Hope area
Vote 10a 0
Total Transfers 0
Total Budgetary 12,000,001

Table 26. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Grants in support of the Property Value Protection Program and the Municipal Tax Revenue Loss Protection Program associated with low-level radioactive waste clean-up in the Port Hope area
750,000 1,550,000 2,300,000

Natural Sciences and Engineering Research Council

Table 27. Organization Summary (dollars) - Natural Sciences and Engineering Research Council
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
75 Operating expenditures
42,069,645 0 0 42,069,645
80a Grants
997,868,740 (145,816) 4,708,000 1,002,430,924
Total Voted
1,039,938,385 (145,816) 4,708,000 1,044,500,569
Total Statutory
5,120,588 0 0 5,120,588
Total Budgetary Expenditures 1,045,058,973 (145,816) 4,708,000 1,049,621,157

Table 28. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding to support Centres of Excellence for Commercialization and Research (horizontal item)
Vote 80a 4,708,000
Total Voted Appropriations 4,708,000
Transfers
Transfers to Other Organizations
Transfer from the Natural Sciences and Engineering Research Council to the Canadian Institutes of Health Research to support partnerships between Canadian colleges, universities and local companies to increase innovation
Vote 80a (145,816)
Total Transfers (145,816)
Total Budgetary 4,562,184

Table 29. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Centres of Excellence for Commercialization and Research
0 4,708,000 4,708,000

Public Safety and Emergency Preparedness

Table 30. Organization Summary (dollars) - Public Safety and Emergency Preparedness
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
1 Operating expenditures
124,342,301 0 0 124,342,301
5a Grants and contributions
300,628,590 0 230,000,000 530,628,590
Total Voted
424,970,891 0 230,000,000 654,970,891
Total Statutory
15,940,032 0 0 15,940,032
Total Budgetary Expenditures 440,910,923 0 230,000,000 670,910,923

Table 31. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Increased funding for the Disaster Financial Assistance Arrangements contribution program
Vote 5a 230,000,000
Total Voted Appropriations 230,000,000
Total Budgetary 230,000,000

Table 32. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions
Contributions to the provinces for assistance related to natural disasters
100,000,000 230,000,000 330,000,000

Registry of the Specific Claims Tribunal

Table 33. Organization Summary (dollars) - Registry of the Specific Claims Tribunal
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
35a Program expenditures
1,004,735 1,200,000 1 2,204,736
Total Voted
1,004,735 1,200,000 1 2,204,736
Total Statutory
824 0 0 824
Total Budgetary Expenditures 1,005,559 1,200,000 1 2,205,560

Table 34. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 35a 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From Indian Affairs and Northern Development to Registry of the Specific Claims Tribunal to support the continuation of its operations
Vote 35a 1,200,000
Total Transfers 1,200,000
Total Budgetary 1,200,001

Royal Canadian Mounted Police External Review Committee

Table 35. Organization Summary (dollars) - Royal Canadian Mounted Police External Review Committee
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
60a Program expenditures
830,773 710,000 1 1,540,774
Total Voted
830,773 710,000 1 1,540,774
Total Statutory
103,639 0 0 103,639
Total Budgetary Expenditures 934,412 710,000 1 1,644,413

Table 36. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding to authorize the transfer of funds between votes
Vote 60a 1
Total Voted Appropriations 1
Transfers
Transfers from Other Organizations
From Royal Canadian Mounted Police to Royal Canadian Mounted Police External Review Committee for transitional measures to support operations following the signing of new policing services agreements
Vote 60a 710,000
Total Transfers 710,000
Total Budgetary 710,001

Social Sciences and Humanities Research Council

Table 37. Organization Summary (dollars) - Social Sciences and Humanities Research Council
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
90 Operating expenditures
22,122,214 0 0 22,122,214
95a Grants
658,017,636 0 3,317,770 661,335,406
Total Voted
680,139,850 0 3,317,770 683,457,620
Total Statutory
2,610,109 0 0 2,610,109
Total Budgetary Expenditures 682,749,959 0 3,317,770 686,067,729

Table 38. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding to support Centres of Excellence for Commercialization and Research (horizontal item)
Vote 95a 3,317,770
Total Voted Appropriations 3,317,770
Total Budgetary 3,317,770

Table 39. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants
Centres of Excellence for Commercialization and Research
0 3,317,770 3,317,770

VIA Rail Canada Inc.

Table 40. Organization Summary (dollars) - VIA Rail Canada Inc.
  Previous Estimates To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Note: Additional details by organization are available on the Treasury Board Secretariat website - www.tbs-sct.gc.ca.
Budgetary
Voted
60a Payments to VIA Rail Canada Inc.
187,783,000 0 99,000,000 286,783,000
Total Budgetary Expenditures 187,783,000 0 99,000,000 286,783,000

Table 41. Explanation of Requirements (dollars)
  Vote Total
Voted Appropriations
Funding for incremental pension requirements
Vote 60a 99,000,000
Total Voted Appropriations 99,000,000
Total Budgetary 99,000,000


Items for inclusion in the Proposed Schedules to the Appropriation Bill

Table 1. Items for inclusion in the Proposed Schedule 1 to the Appropriation Bill (for the financial year ending March 31, 2014)
Vote No. Items Amount ($) Total ($)
 
AGRICULTURE AND AGRI-FOOD
   
 
DEPARTMENT
   
1a
Agriculture and Agri-Food - Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and to offset expenditures incurred in the fiscal year for, collaborative research agreements and research services, the grazing and breeding activities of the Community Pasture Program, the administration of the AgriStability program, and the provision of internal support services to other organizations; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 44,621,124  
10a
Agriculture and Agri-Food - The grants listed in the Estimates and contributions 220,430,000  
  265,051,124
 
CANADIAN GRAIN COMMISSION
   
30a
Canadian Grain Commission - Program expenditures   12,273,425
 
CANADIAN HERITAGE
   
 
DEPARTMENT
   
1a
Canadian Heritage - Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year by the Canadian Conservation Institute, the Canadian Heritage Information Network and the Canadian Audio-visual Certification Office, and from the provision of internal support services to other organizations, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year   500,000
 
HEALTH
   
 
DEPARTMENT
   
1a
Health - Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend revenues to offset expenditures incurred in the fiscal year arising from the provision of services or the sale of products related to health protection, regulatory activities and medical services, and the provision of internal support services to other organizations, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 5,000,000  
10a
Health - The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services 1  
  5,000,001
 
CANADIAN INSTITUTES OF HEALTH RESEARCH
   
20a
Canadian Institutes of Health Research - The grants listed in the Estimates - To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of   11,081,000
 
HUMAN RESOURCES AND SKILLS DEVELOPMENT
   
 
DEPARTMENT
   
1a
Human Resources and Skills Development - Operating expenditures and
(a) authority to make recoverable expenditures on behalf of the Canada Pension Plan, the Employment Insurance Operating Account and the Specified Purpose Account for the administration of the Millennium Excellence Awards;
(b) pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend, to offset related expenditures incurred in the fiscal year, revenues received in the fiscal year arising from
(i) the provision of Public Access Programs Sector services,
(ii) services to assist provinces in the administration of provincial programs funded under Labour Market Development Agreements,
(iii) services offered on behalf of other federal government departments and/or federal government departmental corporations,
(iv) the amount charged to any Crown corporation under paragraph 14(b) of the Government Employees Compensation Act in relation to the litigation costs for subrogated claims for Crown corporations, and
(v) the portion of the Government Employees Compensation Act departmental or agency subrogated claim settlements related to litigation costs; and
(c) the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year
2,500,000  
5a
Human Resources and Skills Development - The grants listed in the Estimates and contributions 1,612,000  
  4,112,000
 
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT
   
 
DEPARTMENT
   
10a
Indian Affairs and Northern Development - The grants listed in the Estimates and contributions   166,989,310
 
REGISTRY OF THE SPECIFIC CLAIMS TRIBUNAL
   
35a
Registry of the Specific Claims Tribunal - Program expenditures - To authorize the transfers of appropriations listed in these Estimates   1
 
INDUSTRY
   
 
DEPARTMENT
   
1a
Industry - Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations, communications research, bankruptcy and corporations and from services and regulatory processes, specifically pre-merger notification filings, advance ruling certificates, advisory opinions and photocopies, provided under the Competition Act, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year - To authorize the transfers of appropriations listed in these Estimates 1  
5a
Industry - Capital expenditures - To authorize the transfers of appropriations listed in these Estimates 1  
10a
Industry - The grants listed in the Estimates and contributions 29,114,000  
  29,114,002
 
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL
   
80a
Natural Sciences and Engineering Research Council - The grants listed in the Estimates   4,708,000
 
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL
   
95a
Social Sciences and Humanities Research Council - The grants listed in the Estimates   3,317,770
 
NATURAL RESOURCES
   
 
DEPARTMENT
   
1a
Natural Resources - Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year from the sale of forestry and information products; licensing, training and certification activities related to the Explosives Act and Explosives Regulations; from research, consultation, testing, analysis, and administration services as part of the departmental operations; and for the provision of internal support services to other organizations and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year 12,000,000  
10a
Natural Resources - The grants listed in the Estimates and contributions 1  
  12,000,001
 
ATOMIC ENERGY OF CANADA LIMITED
   
15a
Payments to Atomic Energy of Canada Limited for operating and capital expenditures   260,300,000
 
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS
   
 
DEPARTMENT
   
5a
Public Safety and Emergency Preparedness - The grants listed in the Estimates and contributions   230,000,000
 
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE
   
60a
Royal Canadian Mounted Police External Review Committee - Program expenditures - To authorize the transfers of appropriations listed in these Estimates   1
 
TRANSPORT
   
 
VIA RAIL CANADA INC.
   
60a
Payments to VIA Rail Canada Inc. in respect of the costs of the management of the Company, payments for capital purposes and payments for the provision of rail passenger services in Canada in accordance with contracts entered into pursuant to subparagraph (c)(i) of Transport Vote 52d, Appropriation Act No. 1, 1977   99,000,000
  1,103,446,635

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