Supplementary Estimates (B), 2013-14

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Detail by Organization

Agriculture and Agri-Food

**Table 1. Organization Summary (dollars) - Agriculture and Agri-Food**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b	Operating expenditures	673,571,633	(3,109,105)	7,052,726	677,515,254
5	Capital expenditures	34,848,685	0	0	34,848,685
10b	Grants and contributions	446,925,111	0	1,000,000	447,925,111
Total Voted		1,155,345,429	(3,109,105)	8,052,726	1,160,289,050
Total Statutory		1,347,439,362	0	0	1,347,439,362
Total Budgetary Expenditures		2,502,784,791	(3,109,105)	8,052,726	2,507,728,412

**Table 2. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Reinvestment of royalties from intellectual property	Vote 1b	7,252,241
Funding for biosecurity, research, and long-term risk management solutions that will contribute to the prosperity and stability of the sector (Initiative for the Control of Diseases in the Hog Industry)	Vote 10b	1,000,000
Reinvestment of revenues from sales and services related to research, facilities and equipment, and other revenue	Vote 1b	420,723
Available Authorities	Vote 1b	(620,238)
Total Voted Appropriations		8,052,726
Transfers
Transfers to Other Organizations
From Agriculture and Agri-Food, Canadian Nuclear Safety Commission, Environment, Justice and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada	Vote 1b	(12,300)
From Economic Development Agency of Canada for the Regions of Quebec, Industry, Agriculture and Agri-Food, and Atlantic Canada Opportunities Agency to Foreign Affairs, Trade and Development to support the North American Platform Program Partnership	Vote 1b	(160,000)
From Agriculture and Agri-Food to Industry for the consolidation of responsibility for Co-operatives	Vote 1b	(191,400)
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1b	(245,405)
From Agriculture and Agri-Food to the Canadian Food Inspection Agency to support initiatives that address food safety, biosecurity and traceability under Growing Forward 2	Vote 1b	(2,500,000)
Total Transfers		(3,109,105)
Total Budgetary		4,943,621

**Table 3. Listing of Transfer Payments (dollars)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contribution payments for the control of diseases in the hog industry – Phase 2	0	1,000,000	1,000,000

Atlantic Canada Opportunities Agency

**Table 4. Organization Summary (dollars) - Atlantic Canada Opportunities Agency**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1	Operating expenditures	70,928,216	(133,379)	0	70,794,837
5b	Grants and contributions	225,820,293	1,258,379	4,273,621	231,352,293
Total Voted		296,748,509	1,125,000	4,273,621	302,147,130
Total Statutory		6,939,430	0	2,000	6,941,430
Total Budgetary Expenditures		303,687,939	1,125,000	4,275,621	309,088,560

**Table 5. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to support the rehabilitation and improvement of existing community infrastructure (horizontal item)	Vote 5b	4,407,000
Available Authorities	Vote 5b	(133,379)
Total Voted Appropriations		4,273,621
Total Statutory Appropriations		2,000
Transfers
Transfers from Other Organizations
From National Defence to Atlantic Canada Opportunities Agency to assist in the organization and delivery of the Halifax International Security Forum	Vote 5b	1,245,000
Internal Transfers
To reduce the amount of new appropriations required	Vote 1	(133,379)
To reduce the amount of new appropriations required	Vote 5b	133,379
Total		0
Transfers to Other Organizations
From Economic Development Agency of Canada for the Regions of Quebec, Industry, Agriculture and Agri-Food, and Atlantic Canada Opportunities Agency to Foreign Affairs, Trade and Development to support the North American Platform Program Partnership	Vote 5b	(120,000)
Total Transfers		1,125,000
Total Budgetary		5,400,621

**Table 6. Listing of Transfer Payments (dollars)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for the Community Infrastructure Improvement Fund	8,300,000	4,407,000	12,707,000
Contributions under the Business Development Program	100,074,293	1,125,000	101,199,293

Atomic Energy of Canada Limited

**Table 7. Organization Summary (dollars) - Atomic Energy of Canada Limited**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
15b	Payments to Atomic Energy of Canada Limited for operating and capital expenditures	362,443,000	619,900	15,000,000	378,062,900
Total Voted		362,443,000	619,900	15,000,000	378,062,900
Total Statutory		108,919,637	0	0	108,919,637
Total Budgetary Expenditures		471,362,637	619,900	15,000,000	486,982,537

**Table 8. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to settle the outstanding contractual and legal disputes with Nordion (Canada) Inc. related to the production and supply of medical isotopes	Vote 15b	15,000,000
Total Voted Appropriations		15,000,000
Transfers
Transfers from Other Organizations
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, 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 15b	619,900
Total Transfers		619,900
Total Budgetary		15,619,900

Canada Border Services Agency

**Table 9. Organization Summary (dollars) - Canada Border Services Agency**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
10b	Operating expenditures	1,657,842,837	1,464,671	35,718,818	1,695,026,326
15b	Capital expenditures	222,330,779	(2,020,900)	40,937,047	261,246,926
Total Voted		1,880,173,616	(556,229)	76,655,865	1,956,273,252
Total Statutory		179,164,197	0	6,768,929	185,933,126
Total Budgetary Expenditures		2,059,337,813	(556,229)	83,424,794	2,142,206,378

**Table 10. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to support the collection and sharing of entry/exit information under the Perimeter Security and Economic Competitiveness Action Plan (horizontal item)	Vote 10b	17,519,859
	Vote 15b	27,035,306
Total		44,555,165
Funding to implement the Interactive Advance Passenger Information initiative, to provide board/no board directions on all inbound international flights to Canada	Vote 10b	6,196,762
	Vote 15b	6,251,551
Total		12,448,313
Funding to Implement the Integrated Cargo Security Initiative of The Perimeter Security and Economic Competitiveness Action Plan	Vote 10b	12,001,315
	Vote 15b	126,715
Total		12,128,030
Funding to implement initiatives and enhancements related to the Trusted Trader and Trusted Traveller programs as outlined in the Beyond Border Action Plan (horizontal item)	Vote 10b	4,121,012
	Vote 15b	3,285,893
Total		7,406,905
Funding to streamline government import regulations and border processes for commercial trade (horizontal item)	Vote 10b	476,150
	Vote 15b	4,057,582
Total		4,533,732
Funding to implement the Small and Remote Ports of Entry remote traveller processing pilot project as set out in The Canada-United States Perimeter Security and Economic Competitiveness Action Plan	Vote 10b	2,014,066
	Vote 15b	180,000
Total		2,194,066
Available Authorities	Vote 10b	(6,610,346)
Total Voted Appropriations		76,655,865
Total Statutory Appropriations		6,768,929
Transfers
Transfers from Other Organizations
From Royal Canadian Mounted Police to Canada Border Services Agency for administering relevant requirements of the Firearms Act	Vote 10b	1,700,000
From Foreign Affairs, Trade and Development to Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, Justice and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad	Vote 15b	296,600
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, 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 15b	85,000
From Royal Canadian Mounted Police to National Defence, Canada Border Services Agency and Fisheries and Oceans to support the Great Lakes Marine Security Operation Centre	Vote 10b	65,351
Transfers to Other Organizations
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 10b	(300,680)
From Canada Border Services Agency to Citizenship and Immigration for the decommissioning of the legacy Field Operations Support System, which is being replaced by the new Global Case Management System	Vote 15b	(2,402,500)
Total Transfers		(556,229)
Total Budgetary		82,868,565

Canada Council for the Arts

**Table 11. Organization Summary (dollars) - Canada Council for the Arts**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
10b	Payments to the Canada Council for the Arts	180,260,816	127,000	1	180,387,817
Total Budgetary Expenditures		180,260,816	127,000	1	180,387,817

**Table 12. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to authorize the transfer of funds between votes	Vote 10b	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From Canadian Heritage to Canada Council for the Arts to support multilateral cooperation projects for French language theatre, as well as to ensure Canada's participation in meetings of the Commission internationale du théâtre francophone	Vote 10b	127,000
Total Transfers		127,000
Total Budgetary		127,001

Canadian Food Inspection Agency

**Table 13. Organization Summary (dollars) - Canadian Food Inspection Agency**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
11b	Operating expenditures and contributions	560,837,631	1,024,372	27,973,639	589,835,642
13b	Capital expenditures	21,725,033	1,903,228	4,924,955	28,553,216
Total Voted		582,562,664	2,927,600	32,898,594	618,388,858
Total Statutory		135,621,444	0	4,107,192	139,728,636
Total Budgetary Expenditures		718,184,108	2,927,600	37,005,786	758,117,494

**Table 14. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to continue enhancing the ability to prevent, detect and respond to food-borne illness outbreaks (horizontal item)	Vote 11b	12,934,017
	Vote 13b	189,000
Total		13,123,017
Funding to maintain increased frequency of food inspections in meat processing establishments	Vote 11b	10,707,009
	Vote 13b	83,314
Total		10,790,323
Funding for the Food Safety Modernization Electronic Service Delivery Platform, a multi-purpose system to improve on-line service delivery as well as case management and reporting functionality	Vote 13b	4,652,641
Funding to establish inspection verification teams to oversee the performance of the food safety system	Vote 11b	2,963,584
Funding to streamline government import regulations and border processes for commercial trade (horizontal item)	Vote 11b	1,907,616
Funding to implement initiatives and enhancements related to the Trusted Trader and Trusted Traveller programs as outlined in the Beyond Border Action Plan (horizontal item)	Vote 11b	175,466
Available Authorities	Vote 11b	(714,053)
Total Voted Appropriations		32,898,594
Total Statutory Appropriations		4,107,192
Transfers
Transfers from Other Organizations
From Agriculture and Agri-Food to the Canadian Food Inspection Agency to support initiatives that address food safety, biosecurity and traceability under Growing Forward 2	Vote 11b	2,500,000
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, 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 13b	840,000
Internal Transfers
To support the implementation of the Single Window Initiative	Vote 11b	(1,063,228)
	Vote 13b	1,063,228
Total		0
Transfers to Other Organizations
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 11b	(160,400)
From Parks Canada Agency and 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 11b	(252,000)
Total Transfers		2,927,600
Total Budgetary		39,933,386

Canadian Grain Commission

**Table 15. Organization Summary (dollars) - Canadian Grain Commission**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
30b	Program expenditures	33,855,660	175,000	1	34,030,661
Total Voted		33,855,660	175,000	1	34,030,661
Total Statutory		3,537,992	0	0	3,537,992
Total Budgetary Expenditures		37,393,652	175,000	1	37,568,653

**Table 16. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to authorize the transfer of funds between votes	Vote 30b	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, 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 30b	175,000
Total Transfers		175,000
Total Budgetary		175,001

Canadian Heritage

**Table 17. Organization Summary (dollars) - Canadian Heritage**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b	Operating expenditures	170,421,866	138,588	1	170,560,455
5b	Grants and contributions	1,131,552,460	(460,184)	848,588	1,131,940,864
Total Voted		1,301,974,326	(321,596)	848,589	1,302,501,319
Total Statutory		22,805,046	0	0	22,805,046
Total Budgetary Expenditures		1,324,779,372	(321,596)	848,589	1,325,306,365

**Table 18. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for the Ermatinger-Clergue National Historic Site Heritage Discovery Centre project	Vote 5b	1,000,000
Funding to authorize the transfer of funds between votes and to amend vote wording	Vote 1b	1
Available Authorities	Vote 5b	(151,412)
Total Voted Appropriations		848,589
Transfers
Transfers from Other Organizations
From Indian Affairs and Northern Development to Canadian Heritage to promote public awareness and community participation in National Aboriginal Day activities	Vote 5b	310,000
From Foreign Affairs, Trade and Development to Canadian Heritage to support building the National Holocaust Monument to commemorate the victims and Canadian survivors of the Holocaust	Vote 1b	300,000
Internal Transfers
To reduce the amount of new appropriations required	Vote 1b	(151,412)
To reduce the amount of new appropriations required	Vote 5b	151,412
Total		0
Transfers to Other Organizations
From Canadian Heritage to National Arts Centre Corporation for the 2013 edition of the biennial meeting “Zones théâtrales” whose mandate is to give exposure to Canadian francophone communities' and Quebec regions' professional theatre	Vote 5b	(75,000)
From Canadian Heritage to Canada Council for the Arts to support multilateral cooperation projects for French language theatre, as well as to ensure Canada's participation in meetings of the Commission internationale du théâtre francophone	Vote 5b	(127,000)
From 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	(719,596)
Total		(729,596)
Total Transfers		(321,596)
Total Budgetary		526,993

**Table 19. Listing of Transfer Payments (dollars)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to the Canada Cultural Spaces Fund	24,358,613	1,000,000	25,358,613
Contributions in support of the Celebration and Commemoration Program	7,194,367	310,000	7,504,367

Canadian Institutes of Health Research

**Table 20. Organization Summary (dollars) - Canadian Institutes of Health Research**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
15b	Operating expenditures	49,294,536	0	859,268	50,153,804
20b	Grants	926,577,281	1,204,443	14,000,000	941,781,724
Total Voted		975,871,817	1,204,443	14,859,268	991,935,528
Total Statutory		5,934,927	0	78,436	6,013,363
Total Budgetary Expenditures		981,806,744	1,204,443	14,937,704	997,948,891

**Table 21. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for patient-oriented research to improve health outcomes through evidence-informed care (Budget 2013)	Vote 15b	870,580
	Vote 20b	14,000,000
Total		14,870,580
Available Authorities	Vote 15b	(11,312)
Total Voted Appropriations		14,859,268
Total Statutory Appropriations		78,436
Transfers
Transfers from Other Organizations
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research to support the Business-Led Networks of Centres of Excellence	Vote 20b	1,239,443
Transfers to Other Organizations
From the Canadian Institutes of Health Research to the Canadian Nuclear Safety Commission to adjust the funding for the conduct of nuclear-related research at a Canadian post-secondary institution	Vote 20b	(35,000)
Total Transfers		1,204,443
Total Budgetary		16,142,147

**Table 22. Listing of Transfer Payments (dollars)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants for research projects and personnel support	839,864,065	13,965,000	853,829,065
Business–Led Networks of Centres of Excellence	1,737,000	1,239,443	2,976,443

Canadian Nuclear Safety Commission

**Table 23. Organization Summary (dollars) - Canadian Nuclear Safety Commission**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
20b	Program expenditures	36,352,495	(162,840)	2,957,213	39,146,868
Total Voted		36,352,495	(162,840)	2,957,213	39,146,868
Total Statutory		97,924,847	0	41,321	97,966,168
Total Budgetary Expenditures		134,277,342	(162,840)	2,998,534	137,113,036

**Table 24. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for regulatory services	Vote 20b	2,235,393
Funding to streamline government import regulations and border processes for commercial trade (horizontal item)	Vote 20b	721,820
Total Voted Appropriations		2,957,213
Total Statutory Appropriations		41,321
Transfers
Transfers from Other Organizations
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, 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 20b	60,000
From the Canadian Institutes of Health Research to the Canadian Nuclear Safety Commission to adjust the funding for the conduct of nuclear-related research at a Canadian post-secondary institution	Vote 20b	35,000
Transfers to Other Organizations
From Agriculture and Agri-Food, Canadian Nuclear Safety Commission, Environment, Justice and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada	Vote 20b	(7,100)
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 20b	(250,740)
Total Transfers		(162,840)
Total Budgetary		2,835,694

Canadian Radio-television and Telecommunications Commission

**Table 25. Organization Summary (dollars) - Canadian Radio-television and Telecommunications Commission**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
50b	Program expenditures	6,748,098	0	1	6,748,099
Total Voted		6,748,098	0	1	6,748,099
Total Statutory		6,803,308	0	0	6,803,308
Total Budgetary Expenditures		13,551,406	0	1	13,551,407

**Table 26. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 50b	1
Total Voted Appropriations		1
Total Budgetary		1

Canadian Security Intelligence Service

**Table 27. Organization Summary (dollars) - Canadian Security Intelligence Service**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
20b	Program expenditures	482,879,526	(1,219,900)	5,178,867	486,838,493
Total Voted		482,879,526	(1,219,900)	5,178,867	486,838,493
Total Statutory		48,371,070	0	0	48,371,070
Total Budgetary Expenditures		531,250,596	(1,219,900)	5,178,867	535,209,563

**Table 28. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Recovery of proceeds from the sale of homes purchased under the home sale plan	Vote 20b	4,058,000
Recovery of proceeds from parking fees collected	Vote 20b	1,126,677
Recovery of costs related to security screening of employees at nuclear power plants and provincial government facilities	Vote 20b	498,190
Available Authorities	Vote 20b	(504,000)
Total Voted Appropriations		5,178,867
Transfers
Transfers from Other Organizations
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, 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 20b	674,700
From Foreign Affairs, Trade and Development to Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, Justice and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad	Vote 20b	222,500
Transfers to Other Organizations
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 20b	(2,117,100)
Total Transfers		(1,219,900)
Total Budgetary		3,958,967

Canadian Transportation Accident Investigation and Safety Board

**Table 29. 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
Voted
10b	Program expenditures	26,867,122	0	863,222	27,730,344
Total Voted		26,867,122	0	863,222	27,730,344
Total Statutory		3,505,079	0	78,000	3,583,079
Total Budgetary Expenditures		30,372,201	0	941,222	31,313,423

**Table 30. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for the transportation safety investigation of the rail accident in Lac-Mégantic, Quebec	Vote 10b	887,000
Available Authorities	Vote 10b	(23,778)
Total Voted Appropriations		863,222
Total Statutory Appropriations		78,000
Total Budgetary		941,222

Citizenship and Immigration

**Table 31. Organization Summary (dollars) - Citizenship and Immigration**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b	Operating expenditures	576,242,002	7,012,378	8,963,563	592,217,943
5b	Grants and contributions	949,945,536	0	3,000,000	952,945,536
7b	Passport Canada Revolving Fund – In accordance with section 12 of the Revolving Funds Act, (R.S.C., 1985, c. R-8), subsections 4 (1) and (2) of the same act are replaced by the following: 4(1) The Minister of Citizenship and Immigration may make expenditures out of the Consolidated Revenue Fund for the purpose of passport and other travel document services in Canada and at posts abroad. (2) The Minister of Citizenship and Immigration may spend, for the purpose mentioned in subsection (1), any revenue received in respect of that purpose. This amendment is deemed to have been enacted on July 2, 2013	0	0	1	1
Total Voted		1,526,187,538	7,012,378	11,963,564	1,545,163,480
Total Statutory		223,311,716	0	(31,462,654)	191,849,062
Total Budgetary Expenditures		1,749,499,254	7,012,378	(19,499,090)	1,737,012,542

**Table 32. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
To implement the Electronic Travel Authorization system, in support of the Perimeter Security and Economic Competitiveness Action Plan (horizontal item)	Vote 1b	8,386,434
Funding to combat human smuggling (horizontal item)	Vote 5b	3,000,000
Funding to support the collection and sharing of entry/exit information under the Perimeter Security and Economic Competitiveness Action Plan (horizontal item)	Vote 1b	1,228,601
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 7b	1
Available Authorities	Vote 1b	(651,472)
Total Voted Appropriations		11,963,564
Total Statutory Appropriations		(31,462,654)
Transfers
Transfers from Other Organizations
From Foreign Affairs, Trade and Development to Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, Justice and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad	Vote 1b	5,212,520
From Canada Border Services Agency to Citizenship and Immigration for the decommissioning of the legacy Field Operations Support System, which is being replaced by the new Global Case Management System	Vote 1b	2,402,500
From Shared Services Canada to Citizenship and Immigration and Public Works and Government Services to adjust amounts as a result of the creation of Shared Services Canada	Vote 1b	90,460
Transfers to Other Organizations
From Citizenship and Immigration and Royal Canadian Mounted Police to Shared Services Canada for the Temporary Resident Biometrics Project	Vote 1b	(318,816)
From Citizenship and Immigration and Transport to Royal Canadian Mounted Police for activities related to the 2015 Pan American and Parapan American Games	Vote 1b	(374,286)
Total Transfers		7,012,378
Total Budgetary		(12,486,712)

**Table 33. Listing of Transfer Payments (dollars)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Global Assistance to Irregular Migrants	0	3,000,000	3,000,000

Communications Security Establishment

**Table 34. Organization Summary (dollars) - Communications Security Establishment**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
20b	Program expenditures	405,960,084	8,353,302	12,624,635	426,938,021
Total Voted		405,960,084	8,353,302	12,624,635	426,938,021
Total Statutory		33,389,185	0	560,774	33,949,959
Total Budgetary Expenditures		439,349,269	8,353,302	13,185,409	460,887,980

**Table 35. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for modernizing the Canadian Top Secret Network	Vote 20b	8,559,412
Funding for wage and salary increases	Vote 20b	3,448,556
Funding to combat human smuggling (horizontal item)	Vote 20b	616,667
Total Voted Appropriations		12,624,635
Total Statutory Appropriations		560,774
Transfers
Transfers from Other Organizations
From National Defence to Communications Security Establishment for the Canadian Cryptographic Modernization Program	Vote 20b	8,353,302
Total Transfers		8,353,302
Total Budgetary		21,538,711

Correctional Service of Canada

**Table 36. Organization Summary (dollars) - Correctional Service of Canada**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
25b	Operating expenditures	2,138,099,687	(489,501)	5,592,264	2,143,202,450
30	Capital expenditures	457,362,097	(441,499)	0	456,920,598
Total Voted		2,595,461,784	(931,000)	5,592,264	2,600,123,048
Total Statutory		233,116,766	0	0	233,116,766
Total Budgetary Expenditures		2,828,578,550	(931,000)	5,592,264	2,833,239,814

**Table 37. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for wages and salary increases	Vote 25b	6,529,480
Available Authorities	Vote 25b	(937,216)
Total Voted Appropriations		5,592,264
Transfers
Internal Transfers
To reduce the amount of new appropriations required	Vote 25b	10,499
To reduce the amount of new appropriations required	Vote 30	(10,499)
Total		0
Transfers to Other Organizations
From Correctional Service of Canada to Royal Canadian Mounted Police to support the renovation and fit up of “B” block at the RCMP Training Academy to meet Correctional Service of Canada training requirements	Vote 30	(431,000)
From Correctional Service of Canada to Fisheries and Oceans and Indian Affairs and Northern Development for the assessment, management and remediation of federal contaminated sites	Vote 25b	(500,000)
Total Transfers		(931,000)
Total Budgetary		4,661,264

Economic Development Agency of Canada for the Regions of Quebec

**Table 38. 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
Voted
1b	Operating expenditures	40,693,606	0	1,184,988	41,878,594
5b	Grants and contributions	211,466,912	140,000	49,288,977	260,895,889
Total Voted		252,160,518	140,000	50,473,965	302,774,483
Total Statutory		4,929,289	0	189,428	5,118,717
Total Budgetary Expenditures		257,089,807	140,000	50,663,393	307,893,200

**Table 39. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for the recovery and revitalization of Lac-Mégantic following the train derailment	Vote 1b	884,267
	Vote 5b	33,888,977
Total		34,773,244
Funding to support the rehabilitation and improvement of existing community infrastructure (horizontal item)	Vote 5b	13,800,000
Funding to support the economic transition of communities affected by the anticipated end of the chrysotile asbestos industry (Budget 2013)	Vote 1b	313,200
	Vote 5b	1,600,000
Total		1,913,200
Available Authorities	Vote 1b	(12,479)
Total Voted Appropriations		50,473,965
Total Statutory Appropriations		189,428
Transfers
Transfers from Other Organizations
From Foreign Affairs, Trade and Development to Economic Development Agency of Canada for the Regions of Quebec to support the hosting of the 2013 International Economic Forum of the Americas on the New Economic Cycle	Vote 5b	300,000
Transfers to Other Organizations
From Economic Development Agency of Canada for the Regions of Quebec, Industry, Agriculture and Agri-Food, and Atlantic Canada Opportunities Agency to Foreign Affairs, Trade and Development to support the North American Platform Program Partnership	Vote 5b	(160,000)
Total Transfers		140,000
Total Budgetary		50,803,393

**Table 40. Listing of Transfer Payments (dollars)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Quebec Economic Development Program	1,500,000	1,000,000	2,500,000
Contributions
Contributions under the Quebec Economic Development Program	180,998,894	48,428,977	229,427,871

Enterprise Cape Breton Corporation

**Table 41. Organization Summary (dollars) - Enterprise Cape Breton Corporation**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
10b	Payments to the Enterprise Cape Breton Corporation	51,763,000	0	1,085,000	52,848,000
Total Budgetary Expenditures		51,763,000	0	1,085,000	52,848,000

**Table 42. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for the environmental remediation and obligations related to former mine sites	Vote 10b	1,085,000
Total Voted Appropriations		1,085,000
Total Budgetary		1,085,000

Environment

**Table 43. Organization Summary (dollars) - Environment**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b	Operating expenditures	740,325,809	(14,257,766)	10,004,395	736,072,438
5b	Capital expenditures	63,594,802	143,500	50,316	63,788,618
10b	Grants and contributions	117,353,468	228,854	2,162,339	119,744,661
Total Voted		921,274,079	(13,885,412)	12,217,050	919,605,717
Total Statutory		88,828,924	0	556,365	89,385,289
Total Budgetary Expenditures		1,010,103,003	(13,885,412)	12,773,415	1,008,991,006

**Table 44. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for wage and salary increases	Vote 1b	8,047,539
Funding to improve water quality and aquatic ecosystem health to support Canada's commitments under the 2012 Great Lakes Water Quality Agreement	Vote 1b	1,291,775
	Vote 10b	3,907,650
Total		5,199,425
Funding to strengthen the prevention, preparedness and response regime to oil spills from ships (horizontal item)	Vote 1b	2,327,009
	Vote 5b	60,000
Total		2,387,009
Funding to streamline government import regulations and border processes for commercial trade (horizontal item)	Vote 1b	1,528,173
Funding to support conservation measures within Canada's marine based ecosystems (Health of the Oceans Initiative) (Budget 2013) (horizontal item)	Vote 1b	894,506
	Vote 10b	340,000
Total		1,234,506
Reinvestment of royalties from intellectual property	Vote 1b	35,031
Available Authorities	Vote 1b	(4,119,638)
	Vote 5b	(9,684)
	Vote 10b	(2,085,311)
Total Available Authorities		(6,214,633)
Total Voted Appropriations		12,217,050
Total Statutory Appropriations		556,365
Transfers
Transfers from Other Organizations
From Fisheries and Oceans to Environment to support Aboriginal involvement in activities intended to protect terrestrial species at risk within the framework of the Species at Risk Act	Vote 10b	228,854
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, 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	143,500
From National Defence to Environment, Fisheries and Oceans and Parks Canada Agency for investments in search and rescue prevention and coordination initiatives across Canada	Vote 1b	85,690
From Fisheries and Oceans to Environment to provide accommodation for Fisheries and Oceans employees housed in Environment's facilities who work on the implementation of the Species at Risk Act	Vote 1b	46,404
Transfers to Other Organizations
From Environment to 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	(859,860)
From Agriculture and Agri-Food, Canadian Nuclear Safety Commission, Environment, Justice and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada	Vote 1b	(13,530,000)
Total Transfers		(13,885,412)
Total Budgetary		(1,111,997)

**Table 45. Listing of Transfer Payments (dollars)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions in support of Sustainable Ecosystems	11,719,738	4,197,650	15,917,388
Contributions in support of Biodiversity – Wildlife and Habitat	13,037,175	278,854	13,316,029

Federal Economic Development Agency for Southern Ontario

**Table 46. Organization Summary (dollars) - Federal Economic Development Agency for Southern Ontario**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
50	Operating expenditures	28,606,741	0	0	28,606,741
55b	Grants and contributions	194,888,410	0	19,830,000	214,718,410
Total Voted		223,495,151	0	19,830,000	243,325,151
Total Statutory		3,322,822	0	2,000	3,324,822
Total Budgetary Expenditures		226,817,973	0	19,832,000	246,649,973

**Table 47. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to support the rehabilitation and improvement of existing community infrastructure (horizontal item)	Vote 55b	19,830,000
Total Voted Appropriations		19,830,000
Total Statutory Appropriations		2,000
Total Budgetary		19,832,000

**Table 48. Listing of Transfer Payments (dollars)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for the Community Infrastructure Improvement Fund	24,800,000	19,830,000	44,630,000

Finance

**Table 49. Organization Summary (dollars) - Finance**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b	Operating expenditures	116,099,945	(1,026,000)	2,543,000	117,616,945
5b	Grants and contributions	7,235,000	0	4,200,000	11,435,000
7b	To amend subsection 14(1) of the Canadian Securities Regulation Regime Transition Office Act in order to increase the amount of direct payments that the Minister of Finance may make to the Canadian Securities Regulation Regime Transition Office from an aggregate amount not to exceed $33,000,000 to an aggregate amount not to exceed $52,100,000	0	0	1	1
10	Pursuant to subsection 8(2) of the Bretton Woods and Related Agreements Act, the amount of financial assistance provided by the Minister of Finance by way of direct payments to the International Bank for Reconstruction and Development, in respect of the Agriculture Advance Market Commitment, shall not exceed, in 2013–14, an amount of $10,000,000 and, in 2014–15, an amount of $10,000,000	1	0	0	1
Total Voted		123,334,946	(1,026,000)	6,743,001	129,051,947
Total Statutory		87,495,637,585	0	(554,103,000)	86,941,534,585
Total Budgetary Expenditures		87,618,972,531	(1,026,000)	(547,359,999)	87,070,586,532
Non-Budgetary
Voted
L15	In accordance with the Bretton Woods and Related Agreements Act, the issuance and payment of non-interest bearing, non-negotiable demand notes in an amount not to exceed $441,610,000 to the International Development Association	1	0	0	1
Total Voted		1	0	0	1
Total Statutory		1	0	0	1
Total Non-Budgetary Expenditures		2	0	0	2

**Table 50. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for the Canadian Securities Regulation Regime Transition Office (This item received funding from Treasury Board Vote 5 – Government Contingencies.)	Vote 5b	4,200,000
Funding for 90 Elgin Crown site redevelopment project	Vote 1b	2,348,808
Funding for legislative and regulatory drafting and printing activities	Vote 1b	303,854
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote 7b	1
Available Authorities	Vote 1b	(109,662)
Total Voted Appropriations		6,743,001
Total Statutory Appropriations		(554,103,000)
Transfers
Transfers to Other Organizations
From Finance to Shared Services Canada for information technology services	Vote 1b	(1,026,000)
Total Transfers		(1,026,000)
Total Budgetary		(548,385,999)

**Table 51. Listing of Transfer Payments (dollars)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Canadian Securities Regulation Regime Transition Office	0	4,200,000	4,200,000
Other Transfer Payments
Total Statutory	60,222,853,029	57,897,000	60,280,750,029

Fisheries and Oceans

**Table 52. Organization Summary (dollars) - Fisheries and Oceans**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b	Operating expenditures	1,176,450,745	(1,008,891)	64,167,294	1,239,609,148
5b	Capital expenditures	414,557,496	0	24,519,207	439,076,703
10b	Grants and contributions	59,091,192	1,797,139	27,425,840	88,314,171
Total Voted		1,650,099,433	788,248	116,112,341	1,767,000,022
Total Statutory		129,976,884	0	1,896,427	131,873,311
Total Budgetary Expenditures		1,780,076,317	788,248	118,008,768	1,898,873,333

**Table 53. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for the removal of oil and other pollutants from the vessel Brigadier General M.G. Zalinski	Vote 1b	46,051,796
Funding for the renewal of the Pacific Integrated Commercial Fisheries Initiative (Budget 2013)	Vote 1b	6,742,025
	Vote 10b	14,262,000
Total		21,004,025
Funding to undertake integrated engineering phases for three Canadian Coast Guard Offshore Fisheries Science Vessels and one Offshore Oceanographic Science Vessel	Vote 5b	20,505,000
Funding for the renewal of the Atlantic Integrated Commercial Fisheries Initiative (Budget 2013)	Vote 1b	1,776,520
	Vote 10b	9,075,840
Total		10,852,360
Funding to strengthen the prevention, preparedness and response regime to oil spills from ships (horizontal item)	Vote 1b	6,127,141
	Vote 5b	1,215,140
Total		7,342,281
Funding for activities to protect the Canadian side of the Great Lakes from invasion by Asian carp	Vote 1b	4,419,908
Funding for the Recreational Fisheries Conservation Partnership Program (Budget 2013)	Vote 10b	4,000,000
Funding to support conservation measures within Canada's marine based ecosystems (Health of the Oceans Initiative) (Budget 2013) (horizontal item)	Vote 1b	2,502,745
	Vote 10b	88,000
Total		2,590,745
Reinvestment of royalties from intellectual property	Vote 1b	2,004,436
Funding for the planning phase to procure new Canadian Coast Guard Small Vessels and Search and Rescue Lifeboats	Vote 5b	1,532,021
Funding for the project definition phase to renew the helicopter fleet of the Canadian Coast Guard	Vote 5b	1,351,053
Funding to streamline government import regulations and border processes for commercial trade (horizontal item)	Vote 1b	269,401
Reinvestment of revenue received from polluters or the Ship-Source Oil Pollution Fund for clean-up costs associated with oil spills	Vote 1b	241,633
Funds to support implementation of the Pacific Salmon Treaty Chapter 3 (Chinook) Mitigation Program	Vote 1b	143,000
Reinvestment of revenues from the sale or transfer of real property	Vote 1b	15,000
Available Authorities	Vote 1b	(6,126,311)
Available Authorities	Vote 5b	(84,007)
Total Available Authorities		(6,210,318)
Total Voted Appropriations		116,112,341
Total Statutory Appropriations		1,896,427
Transfers
Transfers from Other Organizations
From Environment to 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	859,860
From National Defence to Environment, Fisheries and Oceans and Parks Canada Agency for investments in search and rescue prevention and coordination initiatives across Canada	Vote 1b	194,370
From Correctional Service of Canada to Fisheries and Oceans and Indian Affairs and Northern Development for the assessment, management and remediation of federal contaminated sites	Vote 1b	165,000
From Royal Canadian Mounted Police to National Defence, Canada Border Services Agency and Fisheries and Oceans to support the Great Lakes Marine Security Operation Centre	Vote 1b	74,276
Internal Transfers
To support projects under the Small Craft Harbours Class Grant program	Vote 1b	(980,000)
	Vote 10b	980,000
Total		0
To support the contribution payment to the Pacific Salmon Foundation's Community Salmon Program	Vote 1b	(972,993)
	Vote 10b	972,993
Total		0
To support academic research and development related to science priorities (Academic Research Contribution Program)	Vote 1b	(183,000)
	Vote 10b	183,000
Total		0
To support fisheries and conservation enforcement capacity (Aboriginal Aquatic Resource and Oceans Management Program)	Vote 1b	(120,000)
	Vote 10b	120,000
Total		0
To support projects under the Small Craft Harbours Class Contribution program	Vote 1b	200,000
	Vote 10b	(200,000)
Total		0
To support the Zalinski Operation in relation with the Gitkxaala and Gitga'at First Nations (Aboriginal Fisheries Strategy Program)	Vote 1b	(200,000)
	Vote 10b	200,000
Total		0
Transfers to Other Organizations
From Fisheries and Oceans to Environment to provide accommodation for Fisheries and Oceans employees housed in Environment's facilities who work on the implementation of the Species at Risk Act	Vote 1b	(46,404)
From Fisheries and Oceans to Environment to support Aboriginal involvement in activities intended to protect terrestrial species at risk within the framework of the Species at Risk Act	Vote 10b	(228,854)
From Fisheries and Oceans to Indian Affairs and Northern Development to support fisheries management in the Labrador Inuit Settlement Area, specifically for the Conservation Officer Program and English River project	Vote 10b	(230,000)
Total Transfers		788,248
Total Budgetary		118,797,016

**Table 54. Listing of Transfer Payments (dollars)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant Program for the disposal of small craft harbours	500,000	980,000	1,480,000
Contributions
Contributions to support increased Native participation in commercial fisheries, cooperative fisheries management arrangements and consultations respecting Aboriginal fisheries agreements	26,729,300	21,107,840	47,837,140
Contributions to support the Recreational Fisheries Conservation Partnerships Program	0	4,000,000	4,000,000
Contributions under the Aboriginal Aquatic Resource and Oceans Management Program	14,363,000	2,171,146	16,534,146
Contribution to the Pacific Salmon Foundation	962,000	972,993	1,934,993
Contributions to support the Academic research contribution program for the support of academic research and development related to science priorities	0	183,000	183,000
Contributions to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues	241,192	8,000	249,192

Foreign Affairs, Trade and Development

**Table 55. Organization Summary (dollars) - Foreign Affairs, Trade and Development**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b	Operating expenditures	1,443,997,027	963,094	26,324,855	1,471,284,976
5b	Capital expenditures	230,393,221	(1,124,969)	1	229,268,253
10b	Grants and contributions	3,010,876,070	(1,980,360)	247,494,570	3,256,390,280
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, including premiums, contributions, benefit payments, fees and other expenditures made in respect of employees locally engaged outside Canada and for such other persons, as Treasury Board determines	65,380,000	0	0	65,380,000
Total Voted		4,750,646,318	(2,142,235)	273,819,426	5,022,323,509
Total Statutory		129,742,057	0	20,391,429	150,133,486
Total Budgetary Expenditures		4,880,388,375	(2,142,235)	294,210,855	5,172,456,995
Non-Budgetary
Voted
L17b	Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, for the issuance and payment of non-interest bearing, non-negotiable demand notes may not exceed $246,000,000 for the purpose of contributions to the international financial institutions over a period commencing on April 1, 2013 and ending March 31, 2014	1	0	0	1
L19b	Foreign Affairs, Trade and Development, Vote 40, Appropriation Act No. 2, 2013–14, is replaced by the following: Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, the amount of financial assistance provided by the Minister of Foreign Affairs, in consultation with the Minister of Finance, for the purchase of shares of international financial institutions, may not exceed an amount of $79,055,546 in United States dollars over a period commencing on April 1, 2013 and ending on March 31, 2014, which amount is estimated in Canadian dollars at $79,601,125	1	0	1	2
Total Voted		2	0	1	3
Total Statutory		52,304,053	0	0	52,304,053
Total Non-Budgetary Expenditures		52,304,055	0	1	52,304,056

**Table 56. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to allow for a quick response to major international disasters and crises	Vote 1b	600,000
	Vote 10b	119,400,000
Total		120,000,000
Funding for humanitarian assistance in response to the Syrian crisis	Vote 10b	90,000,000
Funding for the Global Peace and Security Fund and the Stabilization and Reconstruction Task Force – The current funding level is $133 million. Further requirements will be sought through future Estimates or funded from existing departmental budgets	Vote 1b	25,767,058
	Vote 10b	60,000,000
Total		85,767,058
Funding for revisions to locally engaged staff salaries and salary-related benefits	Vote 1b	10,480,467
Funding to combat human smuggling (horizontal item)	Vote 1b	1,228,771
Funding to combat human smuggling (horizontal item)	Vote 10b	5,735,500
Total		6,964,271
Funding to streamline government import regulations and border processes for commercial trade (horizontal item)	Vote 1b	349,990
Funding to authorize the transfer of funds between votes	Vote 5b	1
Available Authorities	Vote 1b	(12,101,431)
Available Authorities	Vote 10b	(27,640,930)
Total Available Authorities		(39,742,361)
Total Voted Appropriations		273,819,426
Total Statutory Appropriations		20,391,429
Transfers
Transfers from Other Organizations
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1b	4,437,724
	Vote 5b	18,081
Total		4,455,805
From Economic Development Agency of Canada for the Regions of Quebec, Industry, Agriculture and Agri-Food, and Atlantic Canada Opportunities Agency to Foreign Affairs, Trade and Development to support the North American Platform Program Partnership	Vote 1b	600,000
Internal Transfers
Adjustment to funding previously provided for departmental staff located at missions abroad	Vote 1b	1,388,860
	Vote 5b	291,500
	Vote 10b	(1,680,360)
Total		0
Transfers to Other Organizations
From Foreign Affairs, Trade and Development to National Arts Centre Corporation to support the National Arts Centre Orchestra's Fall 2013 tour of China with the goal of strengthening Canada and China's bilateral relationship	Vote 1b	(250,000)
From Foreign Affairs, Trade and Development to Economic Development Agency of Canada for the Regions of Quebec to support the hosting of the 2013 International Economic Forum of the Americas on the New Economic Cycle	Vote 10b	(300,000)
From Foreign Affairs, Trade and Development to Canadian Heritage to support building the National Holocaust Monument to commemorate the victims and Canadian survivors of the Holocaust	Vote 1b	(300,000)
From Foreign Affairs, Trade and Development to Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, Justice and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad	Vote 1b	(4,913,490)
	Vote 5b	(1,434,550)
Total		(6,348,040)
Total Transfers		(2,142,235)
Total Budgetary		292,068,620
Non-Budgetary
Voted Appropriations
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording	Vote L19b	1
Total Voted Appropriations		1
Total Non-Budgetary		1

**Table 57. 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	1,840,961,792	190,000,000	2,030,961,792
Grants in support of the Global Peace and Security Fund and its sub-programs	0	20,000,000	20,000,000
Grants for the Anti-Crime Capacity Building Program	7,000,000	4,670,000	11,670,000
Contributions
Global Peace and Security Fund	0	59,400,000	59,400,000
Contributions for the Anti-Crime Capacity Building Program	5,251,782	1,065,500	6,317,282
Other Transfer Payments
Total Statutory	30,743,879	17,000,000	47,743,879

Health

**Table 58. Organization Summary (dollars) - Health**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b	Operating expenditures	1,831,357,317	(108,736,002)	235,479,489	1,958,100,804
5b	Capital expenditures	28,640,700	535,892	1	29,176,593
10b	Grants and contributions	1,420,761,831	106,470,669	101,958,206	1,629,190,706
Total Voted		3,280,759,848	(1,729,441)	337,437,696	3,616,468,103
Total Statutory		126,822,620	0	60,033,498	186,856,118
Total Budgetary Expenditures		3,407,582,468	(1,729,441)	397,471,194	3,803,324,221

**Table 59. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to support First Nations and Inuit Health Programs and Services (Budget 2013)	Vote 1b	229,641,172
	Vote 10b	55,866,506
Total		285,507,678
Funding to support the implementation of the B.C. Tripartite Framework Agreement on First Nation Health Governance for the transfer to the First Nations Health Authority	Vote 10b	43,897,900
Funding to streamline government import regulations and border processes for commercial trade (horizontal item)	Vote 1b	3,812,899
Funding to continue enhancing the ability to prevent, detect and respond to food-borne illness outbreaks (horizontal item)	Vote 1b	3,171,427
Funding to support the Canadian Depression Research and Intervention Network and implement the Post-Traumatic Stress Disorder Continuing Medical Education training program	Vote 10b	1,951,800
Funding to support McMaster University's implementation of the “Teams Advancing Patient Experience: Strengthening Quality” project	Vote 10b	1,742,000
Funding to authorize the transfer of funds between votes	Vote 5b	1
Available Authorities	Vote 1b	(1,146,009)
Available Authorities	Vote 10b	(1,500,000)
Total Available Authorities		(2,646,009)
Total Voted Appropriations		337,437,696
Total Statutory Appropriations		60,033,498
Transfers
Transfers from Other Organizations
From Shared Services Canada to Health for the implementation of the B.C. Tripartite Framework Agreement on First Nation Health Governance for the transfer to the First Nations Health Authority	Vote 10b	1,744,032
From Public Health Agency of Canada to Health for the Health Portfolio Northern Wellness Approach contribution agreements	Vote 10b	1,001,312
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, 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	606,000
Internal Transfers
For the implementation of the B.C. Tripartite Framework Agreement on First Nation Health Governance for the transfer to the First Nations Health Authority	Vote 1b	(108,736,002)
	Vote 5b	(70,108)
	Vote 10b	108,806,110
Total		0
Transfers to Other Organizations
From Health to Public Health Agency of Canada to support the Organisation for Economic Co-operation and Development's Health Committee	Vote 10b	(400,000)
From Health to Indian Affairs and Northern Development to fund Nunatsiavut Government health programs	Vote 10b	(4,680,785)
Total Transfers		(1,729,441)
Total Budgetary		395,741,753

**Table 60. Listing of Transfer Payments (dollars)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions for First Nations and Inuit Health Infrastructure Support	212,904,240	168,992,506	381,896,746
Contributions for First Nations and Inuit Supplementary Health Benefits	169,103,887	29,237,004	198,340,891
Contributions for First Nations and Inuit Primary Health Care	718,968,928	8,405,565	727,374,493
Mood Disorders Society of Canada	0	1,951,800	1,951,800
McMaster University - Teams Advancing Patient Experience: Strengthening Quality	0	1,742,000	1,742,000

House of Commons

**Table 61. Organization Summary (dollars) - House of Commons**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
5b	Program expenditures	280,785,349	0	14,531,989	295,317,338
Total Voted		280,785,349	0	14,531,989	295,317,338
Total Statutory		147,985,344	0	776,171	148,761,515
Total Budgetary Expenditures		428,770,693	0	15,308,160	444,078,853

**Table 62. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Carryforward of operating budget	Vote 5b	9,942,299
Funding for severance pay	Vote 5b	4,589,690
Total Voted Appropriations		14,531,989
Total Statutory Appropriations		776,171
Total Budgetary		15,308,160

Human Resources and Skills Development

**Table 63. Organization Summary (dollars) - Human Resources and Skills Development**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b	Operating expenditures	658,525,196	0	2,896,559	661,421,755
5b	Grants and contributions	1,763,505,292	497,000	57,355,900	1,821,358,192
Total Voted		2,422,030,488	497,000	60,252,459	2,482,779,947
Total Statutory		48,142,474,056	0	3,617,194	48,146,091,250
Total Budgetary Expenditures		50,564,504,544	497,000	63,869,653	50,628,871,197
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 64. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for the Enabling Accessibility Fund for the construction and renovations related to improving physical accessibility for persons with disabilities through projects with demonstrated community support, including workplace accommodation (Budget 2013)	Vote 1b	1,161,575
	Vote 5b	13,650,000
Total		14,811,575
Funding for the Homelessness Partnering Strategy in order to promote strategic partnerships and structures, housing solutions and stable supports; and to assist homeless persons to move towards autonomy and self-sufficiency	Vote 5b	13,320,046
Funding for case-management systems and training for on-reserve Income Assistance clients (horizontal item)	Vote 5b	11,885,854
Funding to create new internships for recent post-secondary graduates through the Career Focus, a program stream of Youth Employment Strategy (Budget 2013)	Vote 5b	10,000,000
Funding for the Skills and Partnership Fund to increase Aboriginal participation in the Canadian labour market, ensuring that First Nations, Inuit and Métis people are engaged in sustainable, meaningful employment	Vote 5b	8,000,000
Funding for the implementation of the Voluntary Deferral of the Old Age Security Pension	Vote 1b	3,089,474
Funding to support the creation of a Canadian employer disability forum to facilitate education, training and sharing of resources concerning the hiring and retention of persons with disabilities (Budget 2013)	Vote 5b	500,000
Available Authorities	Vote 1b	(1,354,490)
Total Voted Appropriations		60,252,459
Total Statutory Appropriations		3,617,194
Transfers
Transfers from Other Organizations
From Indian Affairs and Northern Development to Human Resources and Skills Development to support the Kativik Regional Government to streamline delivery of youth programming	Vote 5b	497,000
Total Transfers		497,000
Total Budgetary		64,366,653

**Table 65. Listing of Transfer Payments (dollars)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Enabling Accessibility Fund Small Projects Grant	1,612,000	13,650,000	15,262,000
Grants 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 carry out research on homelessness to help communities better understand and more effectively address homelessness issues	750,000	1,621,268	2,371,268
Grants to non-profit organizations for activities eligible for support through the Social Development Partnerships Program	14,275,000	500,000	14,775,000
Total Statutory	47,303,852,396	3,000,000	47,306,852,396
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	607,476,600	30,382,854	637,859,454
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	133,582,094	11,698,778	145,280,872

Indian Affairs and Northern Development

**Table 66. Organization Summary (dollars) - Indian Affairs and Northern Development**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b	Operating expenditures	1,450,473,152	3,203,187	86,576,828	1,540,253,167
5b	Capital expenditures	16,565,727	0	2,600,000	19,165,727
10b	Grants and contributions	6,483,587,733	4,008,231	501,907,367	6,989,503,331
Total Voted		7,950,626,612	7,211,418	591,084,195	8,548,922,225
Total Statutory		159,161,058	0	6,121,546	165,282,604
Total Budgetary Expenditures		8,109,787,670	7,211,418	597,205,741	8,714,204,829
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 67. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for the continuation of the implementation of Justice at Last: Specific Claims Action Plan (Budget 2013)	Vote 1b	20,210,249
	Vote 10b	452,000,000
Total		472,210,249
Funding for out-of-court settlements	Vote 1b	60,990,204
Funding for case-management systems and training for on-reserve Income Assistance clients (horizontal item)	Vote 10b	20,600,000
Funding for the Urban Aboriginal Strategy to reduce the barriers to urban Aboriginal peoples' participation in the economy	Vote 1b	3,117,020
	Vote 10b	9,611,552
Total		12,728,572
Funding for the Family Violence Prevention Program (Budget 2013)	Vote 1b	610,189
	Vote 10b	11,100,000
Total		11,710,189
Funding to support the Commemoration Initiative under the Indian Residential Schools Settlement Agreement which honours, educates, memorializes and/or pays tribute to former Indian Residential School students, their families and their communities	Vote 10b	5,963,218
Funding for the renewal of the Nunatsiavut Government Fiscal Financing Agreement	Vote 10b	2,632,597
Funding to undertake site work for the Canadian High Arctic Research Station Major Crown Project	Vote 5b	2,600,000
Funding for the settlement and implementation of the Manitoba Northern Flood Agreement Claim 138 Settlement Agreement	Vote 1b	1,421,577
Funding to process the registration of applicants for Indian status as a result of Gender Equity in Indian Registration Act	Vote 1b	1,329,995
Available Authorities	Vote 1b	(1,102,406)
Total Voted Appropriations		591,084,195
Total Statutory Appropriations		6,121,546
Transfers
Transfers from Other Organizations
From Health to Indian Affairs and Northern Development to fund Nunatsiavut Government health programs	Vote 10b	4,680,785
From Registry of the Specific Claims Tribunal to Indian Affairs and Northern Development for the reimbursement of funds provided to support the continuation of Registry of the Specific Claims Tribunal's operations	Vote 1b	2,200,000
From National Defence to Indian Affairs and Northern Development to pay the costs required for the clearance, remediation and transfer of the former Camp Ipperwash to the Chippewas of Kettle and Stony Point First Nation	Vote 1b	87,414
	Vote 10b	350,000
Total		437,414
From Natural Resources to Indian Affairs and Northern Development for the assessment, management and remediation of federal contaminated sites	Vote 1b	425,000
From Correctional Service of Canada to Fisheries and Oceans and Indian Affairs and Northern Development for the assessment, management and remediation of federal contaminated sites	Vote 1b	335,000
From Fisheries and Oceans to Indian Affairs and Northern Development to support fisheries management in the Labrador Inuit Settlement Area, specifically for the Conservation Officer Program and English River project	Vote 10b	230,000
From National Defence to Indian Affairs and Northern Development to pay the costs associated with Unexploded Explosive Ordnance services at the Tsuu T'ina Nation	Vote 10b	202,219
Internal Transfers
For surveys and environmental costs associated with the settlement of the Treaty Land Entitlement claim submitted by Bigstone Cree	Vote 1b	990,385
	Vote 10b	(990,385)
Total		0
Reallocation of resources from contributions to grants ($2,000,000) to provide essential services to individuals under the on-reserve income assistance and assisted living programs	Vote 10b	0
Reallocation of resources from operating expenditures ($32,612) and contributions ($20,500,000) to grants to meet the Government of Canada's obligation under the Agreement-in-Principle for Northwest Territories land and resources devolution	Vote 1b	(32,612)
	Vote 10b	32,612
Total		0
Transfers to Other Organizations
From Indian Affairs and Northern Development to Indian Residential Schools Truth and Reconciliation Commission for travel expenses of members of the Indian Residential Schools Survivor Committee to attend national events	Vote 1b	(62,000)
From Indian Affairs and Northern Development to Canadian Heritage to promote public awareness and community participation in National Aboriginal Day activities	Vote 1b	(310,000)
From Indian Affairs and Northern Development to Natural Resources for the Canada-Nunavut Geoscience Office	Vote 1b	(430,000)
From Indian Affairs and Northern Development to Human Resources and Skills Development to support the Kativik Regional Government to streamline delivery of youth programming	Vote 10b	(497,000)
Total Transfers		7,211,418
Total Budgetary		604,417,159

**Table 68. Listing of Transfer Payments (dollars)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal	416,989,310	449,009,615	865,998,925
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution	3,227,388	20,532,612	23,760,000
Payments to self-governing Aboriginal organizations, pursuant to comprehensive land claims agreements, self-government agreements or treaty legislation	128,517,395	7,543,382	136,060,777
Grants to provide income support to indigent on-reserve residents	10,000,000	2,000,000	12,000,000
Contributions
Payments to support Indians, Inuit and Innu for the purpose of supplying public services in social development	1,591,006,992	29,700,000	1,620,706,992
Urban Aboriginal Strategy	38,700,980	9,611,552	48,312,532
Contributions for former students, their families, communities and groups of individuals for the purpose of facilitating regional or national Commemoration projects that address the Indian Residential Schools experience and provide the opportunity to share the initiative with family and community	0	5,963,218	5,963,218
Contributions to support the negotiation process for comprehensive, specific, and special claims and self-government initiatives	45,906,340	2,350,000	48,256,340
Contributions to First Nations for the management of contaminated sites	17,487,108	202,219	17,689,327
Total Statutory	0	5,000,000	5,000,000

Indian Residential Schools Truth and Reconciliation Commission

**Table 69. Organization Summary (dollars) - Indian Residential Schools Truth and Reconciliation Commission**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
30b	Program expenditures	12,894,918	62,000	1	12,956,919
Total Voted		12,894,918	62,000	1	12,956,919
Total Statutory		92,179	0	0	92,179
Total Budgetary Expenditures		12,987,097	62,000	1	13,049,098

**Table 70. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to authorize the transfer of funds between votes	Vote 30b	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From Indian Affairs and Northern Development to Indian Residential Schools Truth and Reconciliation Commission for travel expenses of members of the Indian Residential Schools Survivor Committee to attend national events	Vote 30b	62,000
Total Transfers		62,000
Total Budgetary		62,001

Industry

**Table 71. Organization Summary (dollars) - Industry**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b	Operating expenditures	322,518,987	(6,080,562)	36,742,410	353,180,835
5b	Capital expenditures	21,111,228	6,374,511	1	27,485,740
10b	Grants and contributions	651,091,084	300,000	55,051,488	706,442,572
Total Voted		994,721,299	593,949	91,793,899	1,087,109,147
Total Statutory		214,619,612	0	9,210,233	223,829,845
Total Budgetary Expenditures		1,209,340,911	593,949	101,004,132	1,310,938,992
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)**
Voted Appropriations
	Vote	Total
Funding to support the Bombardier CSeries for the reimbursement of eligible research and development costs	Vote 10b	25,697,000
Reinvestment of receipts from repayable contributions to support operating requirements	Vote 1b	24,493,521
Funding to support large-scale research and development projects in the automotive sector to build greener, more fuel-efficient cars	Vote 1b	1,195,966
	Vote 10b	10,700,000
Total		11,895,966
Funding to assist youth with obtaining information and communication technology skills to better prepare them in seeking employment	Vote 1b	547,750
	Vote 10b	9,479,246
Total		10,026,996
Funding to support operational requirements due to declining repayments under the Defence Industry Productivity Program	Vote 1b	8,506,479
Funding for Mitacs Inc. to support the delivery of industrial research and development internships	Vote 1b	25,000
	Vote 10b	5,975,000
Total		6,000,000
Funding to support the Technical Work Experience Program which provides young Canadians with practical experience in the field of information and communications technology	Vote 1b	330,968
	Vote 10b	3,200,242
Total		3,531,210
Reinvestment of royalties from intellectual property	Vote 1b	2,116,178
Funding to authorize the transfer of funds between votes	Vote 5b	1
Available Authorities	Vote 1b	(473,452)
Total Voted Appropriations		91,793,899
Total Statutory Appropriations		9,210,233
Transfers
Transfers from Other Organizations
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, 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	368,000
From Treasury Board Secretariat to Industry to support the Canadian Open Data Experience Challenge	Vote 10b	300,000
From Agriculture and Agri-Food to Industry for the consolidation of responsibility for Co-operatives	Vote 1b	191,400
Internal Transfers
To support investments in various capital projects	Vote 1b	(6,111,962)
To support investments in various capital projects	Vote 5b	6,111,962
Total		0
Transfers to Other Organizations
From Industry to Shared Services Canada to provide and support the infrastructure of physical servers and devices for the Spectrum Applications Modernization project	Vote 5b	(105,451)
From Economic Development Agency of Canada for the Regions of Quebec, Industry, Agriculture and Agri-Food, and Atlantic Canada Opportunities Agency to Foreign Affairs, Trade and Development to support the North American Platform Program Partnership	Vote 1b	(160,000)
Total Transfers		593,949
Total Budgetary		101,598,081

**Table 73. Listing of Transfer Payments (dollars)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Bombardier CSeries Program	55,412,000	25,697,000	81,109,000
Contributions under the Automotive Innovation Fund	45,232,771	10,700,000	55,932,771
Contributions under the Youth Employment Strategy – Youth Internships at community access sites	0	9,479,246	9,479,246
Contribution to Mitacs Inc.	7,000,000	5,975,000	12,975,000
Contributions under the Youth Employment Strategy – Computers for Schools Program	0	3,200,242	3,200,242
Contributions under the Strategic Activities Program	0	300,000	300,000
Total Statutory	129,686,000	9,000,000	138,686,000

Justice

**Table 74. Organization Summary (dollars) - Justice**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b	Operating expenditures	283,619,104	312,688	683,004	284,614,796
5b	Grants and contributions	341,635,223	0	9,800,000	351,435,223
Total Voted		625,254,327	312,688	10,483,004	636,050,019
Total Statutory		79,855,826	0	147,123	80,002,949
Total Budgetary Expenditures		705,110,153	312,688	10,630,127	716,052,968

**Table 75. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for the Aboriginal Justice Strategy (Budget 2013)	Vote 1b	1,057,247
Funding for the Aboriginal Justice Strategy (Budget 2013)	Vote 5b	9,800,000
Total		10,857,247
Available Authorities	Vote 1b	(374,243)
Total Voted Appropriations		10,483,004
Total Statutory Appropriations		147,123
Transfers
Transfers from Other Organizations
From Foreign Affairs, Trade and Development to Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, Justice and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad	Vote 1b	319,620
Transfers to Other Organizations
From Agriculture and Agri-Food, Canadian Nuclear Safety Commission, Environment, Justice and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada	Vote 1b	(6,932)
Total Transfers		312,688
Total Budgetary		10,942,815

**Table 76. Listing of Transfer Payments (dollars)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants under the Aboriginal Justice Strategy Fund	0	50,000	50,000
Contributions
Contributions under the Aboriginal Justice Strategy Fund	2,900,000	9,750,000	12,650,000

Military Police Complaints Commission

**Table 77. Organization Summary (dollars) - Military Police Complaints Commission**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
25b	Program expenditures	5,430,888	1,956,337	3,349,559	10,736,784
Total Voted		5,430,888	1,956,337	3,349,559	10,736,784
Total Statutory		344,630	0	0	344,630
Total Budgetary Expenditures		5,775,518	1,956,337	3,349,559	11,081,414

**Table 78. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for the Fynes Public Interest Hearing	Vote 25b	2,244,195
Funding for a Conduct Review related to a multi-jurisdictional investigation	Vote 25b	1,105,364
Total Voted Appropriations		3,349,559
Transfers
Transfers from Other Organizations
From National Defence to Military Police Complaints Commission to support and enhance program operations	Vote 25b	1,956,337
Total Transfers		1,956,337
Total Budgetary		5,305,896

National Arts Centre Corporation

**Table 79. Organization Summary (dollars) - National Arts Centre Corporation**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
65b	Payments to the National Arts Centre Corporation for operating expenditures	33,796,174	325,000	1	34,121,175
Total Budgetary Expenditures		33,796,174	325,000	1	34,121,175

**Table 80. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to authorize the transfer of funds between votes	Vote 65b	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From Foreign Affairs, Trade and Development to National Arts Centre Corporation to support the National Arts Centre Orchestra's Fall 2013 tour of China with the goal of strengthening Canada and China's bilateral relationship	Vote 65b	250,000
From Canadian Heritage to National Arts Centre Corporation for the 2013 edition of the biennial meeting “Zones théâtrales” whose mandate is to give exposure to Canadian francophone communities' and Quebec regions' professional theatre	Vote 65b	75,000
Total Transfers		325,000
Total Budgetary		325,001

National Battlefields Commission

**Table 81. Organization Summary (dollars) - National Battlefields Commission**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
70b	Program expenditures	6,774,774	0	660,000	7,434,774
Total Voted		6,774,774	0	660,000	7,434,774
Total Statutory		2,170,872	0	0	2,170,872
Total Budgetary Expenditures		8,945,646	0	660,000	9,605,646

**Table 82. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for the redevelopment of Gilmour Hill to permit its year-round opening and the creation of a multi-purpose interpretive trail in Battlefields Park	Vote 70b	660,000
Total Voted Appropriations		660,000
Total Budgetary		660,000

National Defence

**Table 83. Organization Summary (dollars) - National Defence**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b	Operating expenditures	12,919,225,319	57,047,084	713,103,522	13,689,375,925
5b	Capital expenditures	3,640,840,435	(76,912,335)	1	3,563,928,101
10	Grants and contributions	184,691,220	0	0	184,691,220
Total Voted		16,744,756,974	(19,865,251)	713,103,523	17,437,995,246
Total Statutory		1,341,271,680	0	416,583	1,341,688,263
Total Budgetary Expenditures		18,086,028,654	(19,865,251)	713,520,106	18,779,683,509

**Table 84. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for implementation of the Federal Court's approved settlement of the Manuge Class Action lawsuit concerning the Pension Act offset provision contained in the Canadian Forces Service Income Security Insurance Plan – Long Term Disability Policy	Vote 1b	514,300,000
Funding to support the ongoing implementation of the Canada First Defence Strategy	Vote 1b	400,045,850
Funding for the definition phase of the Arctic/Offshore Patrol Ship and implementation of the Arctic/Offshore Patrol Ship infrastructure projects	Vote 5b	164,660,910
Reinvestment of royalties from intellectual property	Vote 1b	1,891,670
Funding to authorize the transfer of funds between votes	Vote 5b	1
Available Authorities	Vote 1b	(203,133,998)
Available Authorities	Vote 5b	(164,660,910)
Total Available Authorities		(367,794,908)
Total Voted Appropriations		713,103,523
Total Statutory Appropriations		416,583
Transfers
Transfers from Other Organizations
From Social Sciences and Humanities Research Council to National Defence to support the indirect costs of federally-funded research at the Royal Military College	Vote 1b	778,626
From Natural Sciences and Engineering Research Council and Social Sciences and Humanities Research Council to National Defence to support the Canada Research Chairs at the Royal Military College of Canada	Vote 1b	396,667
From Royal Canadian Mounted Police to National Defence, Canada Border Services Agency and Fisheries and Oceans to support the Great Lakes Marine Security Operation Centre	Vote 5b	93,981
Internal Transfers
To reduce the amount of new appropriations required	Vote 1b	61,999,441
To reduce the amount of new appropriations required	Vote 5b	(61,999,441)
Total		0
Transfers to Other Organizations
From National Defence to Indian Affairs and Northern Development to pay the costs associated with Unexploded Explosive Ordnance services at the Tsuu T'ina Nation	Vote 1b	(202,219)
From National Defence to Indian Affairs and Northern Development to pay the costs required for the clearance, remediation and transfer of the former Camp Ipperwash to the Chippewas of Kettle and Stony Point First Nation	Vote 1b	(437,414)
From National Defence to Environment, Fisheries and Oceans and Parks Canada Agency for investments in search and rescue prevention and coordination initiatives across Canada	Vote 5b	(689,473)
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1b	(1,111,680)
From National Defence to Natural Resources for the ongoing operation and maintenance of the Natural Resources Resolute facility and related logistics support to the Canadian Armed Forces Arctic Training Centre	Vote 1b	(1,175,000)
From National Defence to Atlantic Canada Opportunities Agency to assist in the organization and delivery of the Halifax International Security Forum	Vote 1b	(1,245,000)
From National Defence to Military Police Complaints Commission to support and enhance program operations	Vote 1b	(1,956,337)
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, 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	(5,964,100)
From National Defence to Communications Security Establishment for the Canadian Cryptographic Modernization Program	Vote 5b	(8,353,302)
Total Transfers		(19,865,251)
Total Budgetary		693,654,855

National Energy Board

**Table 85. Organization Summary (dollars) - National Energy Board**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
25b	Program expenditures	56,274,609	0	12,380,000	68,654,609
Total Voted		56,274,609	0	12,380,000	68,654,609
Total Statutory		7,195,012	0	0	7,195,012
Total Budgetary Expenditures		63,469,621	0	12,380,000	75,849,621

**Table 86. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding related to the relocation of the office in Calgary	Vote 25b	12,380,000
Total Voted Appropriations		12,380,000
Total Budgetary		12,380,000

National Research Council of Canada

**Table 87. Organization Summary (dollars) - National Research Council of Canada**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
60b	Operating expenditures	332,152,310	(10,000,000)	53,939,454	376,091,764
65b	Capital expenditures	30,852,179	447,000	1	31,299,180
70b	Grants and contributions	275,108,580	9,500,000	6,872,943	291,481,523
Total Voted		638,113,069	(53,000)	60,812,398	698,872,467
Total Statutory		182,238,233	0	6,867,838	189,106,071
Total Budgetary Expenditures		820,351,302	(53,000)	67,680,236	887,978,538

**Table 88. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to support the realignment to industry focused research (Budget 2013)	Vote 60b	54,351,116
Funding to help outstanding and high-potential incubator and accelerator organizations expand their services to entrepreneurs (Budget 2013)	Vote 60b	108,103
	Vote 70b	6,872,943
Total		6,981,046
Funding to authorize the transfer of funds between votes	Vote 65b	1
Available Authorities	Vote 60b	(519,765)
Total Voted Appropriations		60,812,398
Total Statutory Appropriations		6,867,838
Transfers
Transfers from Other Organizations
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, 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 65b	447,000
Internal Transfers
To support research and development by small and medium sized firms (Industrial Research Assistance Program)	Vote 60b	(9,500,000)
	Vote 70b	9,500,000
Total		0
Transfers to Other Organizations
From National Research Council of Canada to Natural Sciences and Engineering Research Council for work associated with the Canadian Light Source, Canada's national synchrotron research facility	Vote 60b	(500,000)
Total Transfers		(53,000)
Total Budgetary		67,627,236

**Table 89. Listing of Transfer Payments (dollars)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Industrial Research Assistance Program – Contributions to Firms	165,864,926	9,500,000	175,364,926
Contributions for the Canada Accelerator and Incubator Program	0	6,872,943	6,872,943

Natural Resources

**Table 90. Organization Summary (dollars) - Natural Resources**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b	Operating expenditures	837,103,402	31,142,873	1	868,246,276
5b	Capital expenditures	28,395,340	400,000	1	28,795,341
10b	Grants and contributions	638,924,121	(30,096,373)	0	608,827,748
Total Voted		1,504,422,863	1,446,500	2	1,505,869,365
Total Statutory		1,314,952,299	0	474,680	1,315,426,979
Total Budgetary Expenditures		2,819,375,162	1,446,500	474,682	2,821,296,344

**Table 91. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for a sustained engagement and outreach campaign in Canada and abroad to strengthen Canada's brand as a global leader in responsible resource development and support efforts to increase and protect access to markets	Vote 1b	12,497,886
	Vote 10b	500,000
Total		12,997,886
Funding to implement the restructuring of Atomic Energy of Canada Limited's nuclear laboratories	Vote 1b	8,500,000
Funding to implement phase 2 of the Geo-mapping for Energy and Minerals program	Vote 1b	6,074,120
	Vote 10b	140,000
Total		6,214,120
Funding for the implementation of the Port Hope Area Initiative	Vote 1b	1,559,250
	Vote 10b	2,300,000
Total		3,859,250
Funding to prepare for Canada's submission to the Commission on the Limits of the Continental Shelf under the United Nations Convention on the Law of the Sea	Vote 1b	1,346,075
Funding to streamline government import regulations and border processes for commercial trade (horizontal item)	Vote 1b	741,891
Funding to authorize the transfer of funds between votes	Vote 5b	1
Available Authorities	Vote 1b	(30,719,221)
Available Authorities	Vote 10b	(2,940,000)
Total Available Authorities		(33,659,221)
Total Voted Appropriations		2
Total Statutory Appropriations		474,680
Transfers
Transfers from Other Organizations
From National Defence to Natural Resources for the ongoing operation and maintenance of the Natural Resources Resolute facility and related logistics support to the Canadian Armed Forces Arctic Training Centre	Vote 1b	1,175,000
From Indian Affairs and Northern Development to Natural Resources for the Canada-Nunavut Geoscience Office	Vote 1b	430,000
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, 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	400,000
Internal Transfers
To reduce the amount of new appropriations required	Vote 1b	30,096,373
To reduce the amount of new appropriations required	Vote 10b	(30,096,373)
Total		0
Transfers to Other Organizations
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 1b	(133,500)
From Natural Resources to Indian Affairs and Northern Development for the assessment, management and remediation of federal contaminated sites	Vote 1b	(425,000)
Total Transfers		1,446,500
Total Budgetary		1,921,182

**Table 92. Listing of Transfer Payments (dollars)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants in support of the Geo-mapping for Energy and Minerals program	0	140,000	140,000
Grants in support of a sustained engagement and outreach campaign	0	100,000	100,000
Contributions
Contribution in support of the clean-up of the Gunnar uranium mining facilities	811,000	2,300,000	3,111,000
Contributions in support of a sustained engagement and outreach campaign	0	400,000	400,000

Natural Sciences and Engineering Research Council

**Table 93. 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
Voted
75b	Operating expenditures	44,187,509	0	728,509	44,916,018
80b	Grants	1,002,430,924	(904,443)	14,159,739	1,015,686,220
Total Voted		1,046,618,433	(904,443)	14,888,248	1,060,602,238
Total Statutory		5,120,588	0	55,535	5,176,123
Total Budgetary Expenditures		1,051,739,021	(904,443)	14,943,783	1,065,778,361

**Table 94. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to support partnerships between Canadian colleges, universities and local companies which will increase innovation at the community and/or regional level (Budget 2013)	Vote 75b	748,629
	Vote 80b	14,159,739
Total		14,908,368
Available Authorities	Vote 75b	(20,120)
Total Voted Appropriations		14,888,248
Total Statutory Appropriations		55,535
Transfers
Transfers from Other Organizations
From National Research Council of Canada to Natural Sciences and Engineering Research Council for work associated with the Canadian Light Source, Canada's national synchrotron research facility	Vote 80b	500,000
From Transport to Natural Sciences and Engineering Research Council to support the Canadian Aquatic Invasive Species Research Network	Vote 80b	150,000
Transfers to Other Organizations
From Natural Sciences and Engineering Research Council and Social Sciences and Humanities Research Council to National Defence to support the Canada Research Chairs at the Royal Military College of Canada	Vote 80b	(315,000)
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research to support the Business-Led Networks of Centres of Excellence	Vote 80b	(1,239,443)
Total Transfers		(904,443)
Total Budgetary		14,039,340

**Table 95. Listing of Transfer Payments (dollars)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
College and Community Innovation Program	29,441,648	11,318,522	40,760,170
Grants and Scholarships	843,557,561	3,176,217	846,733,778

Office of Infrastructure of Canada

**Table 96. Organization Summary (dollars) - Office of Infrastructure of Canada**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1	Operating expenditures	44,910,726	(9,927)	0	44,900,799
5b	Contributions	3,877,559,295	9,927	224,462,041	4,102,031,263
Total Voted		3,922,470,021	0	224,462,041	4,146,932,062
Total Statutory		4,986,059	0	0	4,986,059
Total Budgetary Expenditures		3,927,456,080	0	224,462,041	4,151,918,121

**Table 97. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to meet the government's commitments to the Gas Tax Fund to support environmentally sustainable municipal infrastructure projects that contribute to cleaner air, cleaner water and reduced greenhouse gas emissions	Vote 5b	132,412,500
Funding to meet the government's commitments to the Provincial-Territorial Infrastructure Base Funding Program to help restore the fiscal balance while enhancing Canada's public infrastructure	Vote 5b	55,665,200
Funding for the Border Infrastructure Fund to reduce congestion, enhance infrastructure capacity and enhance safety and security at border crossings	Vote 5b	21,203,268
Funding for the Canada Strategic Infrastructure Fund to support the Trans-Canada Highway rehabilitation project as well as the replacement of the Sir Robert Bond Bridge	Vote 5b	11,491,000
Funding for the Building Canada Fund – Major Infrastructure Component to support the implementation of the Ottawa Light Rail Transit Project	Vote 5b	3,700,000
Available Authorities	Vote 5b	(9,927)
Total Voted Appropriations		224,462,041
Transfers
Internal Transfers
To reduce the amount of new appropriations required	Vote 1	(9,927)
To reduce the amount of new appropriations required	Vote 5b	9,927
Total		0
Total Transfers		0
Total Budgetary		224,462,041

**Table 98. Listing of Transfer Payments (dollars)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Border Infrastructure Fund	22,882,549	21,203,268	44,085,817
Contributions under the Canada Strategic Infrastructure Fund	287,952,682	11,491,000	299,443,682
Contributions under the Building Canada Fund Major Infrastructure Component	940,326,821	3,700,000	944,026,821
Other Transfer Payments
Gas Tax Fund	1,974,452,000	132,412,500	2,106,864,500
Provincial-Territorial Infrastructure Base Funding Program	265,162,800	55,665,200	320,828,000

Office of the Co-ordinator, Status of Women

**Table 99. 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
Voted
25b	Operating expenditures	9,801,451	0	1,600,000	11,401,451
30	Grants and contributions	19,033,333	0	0	19,033,333
Total Voted		28,834,784	0	1,600,000	30,434,784
Total Statutory		1,244,686	0	0	1,244,686
Total Budgetary Expenditures		30,079,470	0	1,600,000	31,679,470

**Table 100. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for the Office of the Co-ordinator, Status of Women headquarter office relocation	Vote 25b	1,600,000
Total Voted Appropriations		1,600,000
Total Budgetary		1,600,000

Office of the Director of Public Prosecutions

**Table 101. Organization Summary (dollars) - Office of the Director of Public Prosecutions**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
35b	Office of the Director of Public Prosecutions – Program expenditures	151,141,960	0	3,777,349	154,919,309
Total Voted		151,141,960	0	3,777,349	154,919,309
Total Statutory		18,247,860	0	0	18,247,860
Total Budgetary Expenditures		169,389,820	0	3,777,349	173,167,169

**Table 102. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for relocation of offices	Vote 35b	4,000,000
Available Authorities	Vote 35b	(222,651)
Total Voted Appropriations		3,777,349
Total Budgetary		3,777,349

Parks Canada Agency

**Table 103. Organization Summary (dollars) - Parks Canada Agency**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
20b	Program expenditures	583,599,516	(11,482,787)	37,514,062	609,630,791
25	Payments to the New Parks and Historic Sites Account	500,000	0	0	500,000
Total Voted		584,099,516	(11,482,787)	37,514,062	610,130,791
Total Statutory		159,592,513	0	394,209	159,986,722
Total Budgetary Expenditures		743,692,029	(11,482,787)	37,908,271	770,117,513

**Table 104. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for urgent improvements to highways and bridges in national parks (Budget 2013)	Vote 20b	18,900,000
Funding for the development and operation of the Rouge National Urban Park	Vote 20b	16,684,778
Funding to recapitalize dams and locks along the Trent-Severn Waterway	Vote 20b	3,000,000
Funding to establish new national parks and national marine conservation areas, and meet obligations arising from related land claim agreements	Vote 20b	1,535,500
Available Authorities	Vote 20b	(2,606,216)
Total Voted Appropriations		37,514,062
Total Statutory Appropriations		394,209
Transfers
Transfers from Other Organizations
From National Defence to Environment, Fisheries and Oceans and Parks Canada Agency for investments in search and rescue prevention and coordination initiatives across Canada	Vote 20b	409,413
Transfers to Other Organizations
From Parks Canada Agency and 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 20b	(252,000)
From Parks Canada Agency to Transport related to the Gateways and Border Crossings Fund	Vote 20b	(11,640,200)
Total Transfers		(11,482,787)
Total Budgetary		26,425,484

**Table 105. 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	3,734,300	409,413	4,143,713

Privy Council

**Table 106. Organization Summary (dollars) - Privy Council**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b	Program expenditures	114,542,494	30,000	1,067,755	115,640,249
Total Voted		114,542,494	30,000	1,067,755	115,640,249
Total Statutory		14,401,809	0	87,211	14,489,020
Total Budgetary Expenditures		128,944,303	30,000	1,154,966	130,129,269

**Table 107. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to combat human smuggling (horizontal item)	Vote 1b	1,136,876
Available Authorities	Vote 1b	(69,121)
Total Voted Appropriations		1,067,755
Total Statutory Appropriations		87,211
Transfers
Transfers from Other Organizations
From Treasury Board Secretariat to Privy Council Office to transfer the Outstanding Achievement Award Program	Vote 1b	30,000
Total Transfers		30,000
Total Budgetary		1,184,966

Public Health Agency of Canada

**Table 108. Organization Summary (dollars) - Public Health Agency of Canada**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
45b	Operating expenditures	349,839,354	(1,500,000)	19,719,028	368,058,382
50b	Capital expenditures	11,117,264	1,650,000	1,081,962	13,849,226
55b	Grants and contributions	210,343,452	(601,312)	1	209,742,141
Total Voted		571,300,070	(451,312)	20,800,991	591,649,749
Total Statutory		32,688,583	0	14,678,829	47,367,412
Total Budgetary Expenditures		603,988,653	(451,312)	35,479,820	639,017,161

**Table 109. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to support the installation of a new influenza vaccine fill line	Vote 45b	10,434,000
Funding to continue enhancing the ability to prevent, detect and respond to food-borne illness outbreaks (horizontal item)	Vote 45b	5,646,681
Funding for the replenishment of the National Antiviral Stockpile	Vote 45b	3,780,000
Funding to streamline government import regulations and border processes for commercial trade (horizontal item)	Vote 45b	116,888
	Vote 50b	1,081,962
Total		1,198,850
Reinvestment of royalties from intellectual property	Vote 45b	42,997
Funding to authorize the transfer of funds between votes	Vote 55b	1
Available Authorities	Vote 45b	(301,538)
Total Voted Appropriations		20,800,991
Total Statutory Appropriations		14,678,829
Transfers
Transfers from Other Organizations
From Health to Public Health Agency of Canada to support the Organisation for Economic Co-operation and Development's Health Committee	Vote 55b	400,000
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, 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 50b	150,000
Internal Transfers
To support the acquisition and replacement of critical laboratory equipment	Vote 45b	(1,500,000)
	Vote 50b	1,500,000
Total		0
Transfers to Other Organizations
From Public Health Agency of Canada to Health for the Health Portfolio Northern Wellness Approach contribution agreements	Vote 55b	(1,001,312)
Total Transfers		(451,312)
Total Budgetary		35,028,508

**Table 110. Listing of Transfer Payments (dollars)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grant to eligible non-profit international organizations in support of their projects or programs on health	2,730,000	400,000	3,130,000

Public Safety and Emergency Preparedness

**Table 111. Organization Summary (dollars) - Public Safety and Emergency Preparedness**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b	Operating expenditures	131,748,632	0	0	131,748,632
5b	Grants and contributions	530,628,590	(25,097,870)	714,000,000	1,219,530,720
Total Voted		662,377,222	(25,097,870)	714,000,000	1,351,279,352
Total Statutory		15,940,032	0	0	15,940,032
Total Budgetary Expenditures		678,317,254	(25,097,870)	714,000,000	1,367,219,384

**Table 112. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Increased funding for the Disaster Financial Assistance Arrangements contribution program	Vote 5b	689,000,000
Financial assistance to the Province of Quebec for response and recovery costs from the explosion following the train derailment in Lac-Mégantic, Quebec	Vote 5b	25,000,000
Total Voted Appropriations		714,000,000
Transfers
Transfers to Other Organizations
From Public Safety and Emergency Preparedness to Social Sciences and Humanities Research Council for the research on right wing extremist networks in Canada	Vote 5b	(97,870)
From Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service	Vote 5b	(25,000,000)
Total Transfers		(25,097,870)
Total Budgetary		688,902,130

**Table 113. Listing of Transfer Payments (dollars)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions to the provinces for assistance related to natural disasters	330,000,000	689,000,000	1,019,000,000
Financial assistance to the Province of Quebec for response and recovery costs from the explosion following the train derailment in Lac-Mégantic, Quebec	0	25,000,000	25,000,000

Public Service Commission

**Table 114. Organization Summary (dollars) - Public Service Commission**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
95b	Program expenditures	81,433,307	504,000	1	81,937,308
Total Voted		81,433,307	504,000	1	81,937,308
Total Statutory		13,170,904	0	0	13,170,904
Total Budgetary Expenditures		94,604,211	504,000	1	95,108,212

**Table 115. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to authorize the transfer of funds between votes	Vote 95b	1
Total Voted Appropriations		1
Transfers
Transfers from Other Organizations
From Parks Canada Agency and 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 95b	504,000
Total Transfers		504,000
Total Budgetary		504,001

Public Works and Government Services

**Table 116. Organization Summary (dollars) - Public Works and Government Services**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b	Operating expenditures	1,945,989,887	9,422,999	78,964,148	2,034,377,034
5b	Capital expenditures	621,735,704	0	86,042,148	707,777,852
Total Voted		2,567,725,591	9,422,999	165,006,296	2,742,154,886
Total Statutory		140,324,743	0	2,207,820	142,532,563
Total Budgetary Expenditures		2,708,050,334	9,422,999	167,214,116	2,884,687,449

**Table 117. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for increases in non-discretionary expenses (primarily fit-up) associated with Crown-owned buildings and leased space	Vote 1b	38,360,191
Funding to modernize the federal government system for pay administration services (horizontal item)	Vote 1b	473,717
	Vote 5b	37,445,036
Total		37,918,753
Funding to repair and rehabilitate major infrastructure such as dams and bridges	Vote 5b	31,500,000
Funding for the estimated cost of additional office accommodation provided to government departments and agencies	Vote 1b	24,983,665
Reinvestment of revenues from the sale or transfer of real property	Vote 5b	13,707,112
Funding for the implementation of the required enhancements to the Controlled Goods Program as set out in the Enhanced Security Strategy	Vote 1b	6,088,187
Funding for accommodation costs related to pension administration	Vote 1b	5,729,216
Funding for the rehabilitation and reconstruction of the Grande-Allée Armoury in Quebec City	Vote 5b	3,390,000
Funding for the cost audits primarily related to defence contracting	Vote 1b	2,386,974
Funding for projects to rehabilitate the Parliamentary Precinct buildings	Vote 1b	893,000
Funding for payments in lieu of taxes and municipal taxes for Crown-owned and leased assets	Vote 1b	682,628
Available Authorities	Vote 1b	(633,430)
Total Voted Appropriations		165,006,296
Total Statutory Appropriations		2,207,820
Transfers
Transfers from Other Organizations
From Shared Services Canada to Citizenship and Immigration and Public Works and Government Services to adjust amounts as a result of the creation of Shared Services Canada	Vote 1b	6,909,500
From Treasury Board Secretariat to Public Works and Government Services for the remaining activities related to the finalization of the human resource application (Peoplesoft 9.1)	Vote 1b	2,513,499
Total Transfers		9,422,999
Total Budgetary		176,637,115

Registry of the Specific Claims Tribunal

**Table 118. Organization Summary (dollars) - Registry of the Specific Claims Tribunal**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
35b	Program expenditures	2,336,978	(2,200,000)	2,650,314	2,787,292
Total Voted		2,336,978	(2,200,000)	2,650,314	2,787,292
Total Statutory		824	0	202,932	203,756
Total Budgetary Expenditures		2,337,802	(2,200,000)	2,853,246	2,991,048

**Table 119. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding renewal for the Registry of the Specific Claims Tribunal (Budget 2013)	Vote 35b	2,656,314
Available Authorities	Vote 35b	(6,000)
Total Voted Appropriations		2,650,314
Total Statutory Appropriations		202,932
Transfers
Transfers to Other Organizations
From Registry of the Specific Claims Tribunal to Indian Affairs and Northern Development for the reimbursement of funds provided to support the continuation of Registry of the Specific Claims Tribunal's operations	Vote 35b	(2,200,000)
Total Transfers		(2,200,000)
Total Budgetary		653,246

Royal Canadian Mounted Police

**Table 120. Organization Summary (dollars) - Royal Canadian Mounted Police**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
45b	Operating expenditures	2,020,714,595	21,455,113	172,950	2,042,342,658
50b	Capital expenditures	334,524,543	1,489,942	157,575	336,172,060
55b	Grants and contributions	144,973,657	2,265,243	5,833,485	153,072,385
Total Voted		2,500,212,795	25,210,298	6,164,010	2,531,587,103
Total Statutory		478,441,398	0	0	478,441,398
Total Budgetary Expenditures		2,978,654,193	25,210,298	6,164,010	3,010,028,501

**Table 121. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty	Vote 55b	7,502,633
Funding for criminal record checks related to applications for record suspensions	Vote 45b	172,950
Reinvestment of royalties from intellectual property	Vote 50b	157,575
Available Authorities	Vote 55b	(1,669,148)
Total Voted Appropriations		6,164,010
Transfers
Transfers from Other Organizations
From Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service	Vote 45b	25,000,000
From National Defence to Atomic Energy of Canada Limited, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Grain Commission, Canadian Nuclear Safety Commission, Canadian Security Intelligence Service, Environment, Health, Industry, National Research Council of Canada, 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 50b	1,395,000
From Citizenship and Immigration and Transport to Royal Canadian Mounted Police for activities related to the 2015 Pan American and Parapan American Games	Vote 45b	813,600
From Correctional Service of Canada to Royal Canadian Mounted Police to support the renovation and fit up of “B” block at the RCMP Training Academy to meet Correctional Service of Canada training requirements	Vote 50b	431,000
From Foreign Affairs, Trade and Development to Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, Justice and Royal Canadian Mounted Police to provide support to departmental staff located at missions abroad	Vote 50b	296,800
Internal Transfers
Internal Reallocation of resources for the Royal Canadian Mounted Police Survivor Income Plan	Vote 45b	(596,095)
	Vote 55b	596,095
Total		0
To reduce the amount of new appropriation required	Vote 45b	(1,669,148)
To reduce the amount of new appropriation required	Vote 55b	1,669,148
Total		0
Transfers to Other Organizations
From Agriculture and Agri-Food, Canadian Nuclear Safety Commission, Environment, Justice and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada	Vote 45b	(5,267)
From Agriculture and Agri-Food, Canada Border Services Agency, Canadian Food Inspection Agency, Canadian Nuclear Safety Commission, National Defence, Natural Resources, Canadian Security Intelligence Service and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad	Vote 45b	(136,300)
From Royal Canadian Mounted Police to National Defence, Canada Border Services Agency and Fisheries and Oceans to support the Great Lakes Marine Security Operation Centre	Vote 50b	(233,608)
From Citizenship and Immigration and Royal Canadian Mounted Police to Shared Services Canada for the Temporary Resident Biometrics Project	Vote 45b	(251,677)
	Vote 50b	(399,250)
Total		(650,927)
From Royal Canadian Mounted Police to Canada Border Services Agency for administering relevant requirements of the Firearms Act	Vote 45b	(1,700,000)
Total Transfers		25,210,298
Total Budgetary		31,374,308

**Table 122. 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)	126,001,657	7,502,633	133,504,290
RCMP Survivor Income Plan	2,185,000	596,095	2,781,095

Royal Canadian Mounted Police Public Complaints Commission

**Table 123. Organization Summary (dollars) - Royal Canadian Mounted Police Public Complaints Commission**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
65b	Program expenditures	6,591,538	0	4,289,937	10,881,475
Total Voted		6,591,538	0	4,289,937	10,881,475
Total Statutory		575,348	0	430,341	1,005,689
Total Budgetary Expenditures		7,166,886	0	4,720,278	11,887,164

**Table 124. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to meet new mandate requirements introduced with the establishment of the Royal Canadian Mounted Police Civilian Review and Complaints Commission (This item received funding from Treasury Board Vote 5 – Government Contingencies.)	Vote 65b	4,289,937
Total Voted Appropriations		4,289,937
Total Statutory Appropriations		430,341
Total Budgetary		4,720,278

Senate Ethics Officer

**Table 125. Organization Summary (dollars) - Senate Ethics Officer**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
20b	Program expenditures	683,894	0	60,000	743,894
Total Voted		683,894	0	60,000	743,894
Total Statutory		104,400	0	6,000	110,400
Total Budgetary Expenditures		788,294	0	66,000	854,294

**Table 126. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
To conduct an inquiry regarding compliance with the Conflict of Interest Code for Senators	Vote 20b	60,000
Total Voted Appropriations		60,000
Total Statutory Appropriations		6,000
Total Budgetary		66,000

Shared Services Canada

**Table 127. Organization Summary (dollars) - Shared Services Canada**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
15b	Operating expenditures	1,203,122,344	6,414,100	110,999	1,209,647,443
20b	Capital expenditures	178,694,263	504,701	5,752,330	184,951,294
Total Voted		1,381,816,607	6,918,801	5,863,329	1,394,598,737
Total Statutory		99,952,971	0	100,452	100,053,423
Total Budgetary Expenditures		1,481,769,578	6,918,801	5,963,781	1,494,652,160

**Table 128. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to support the planning, design and implementation of the TBS Workspace Renewal Project (horizontal item)	Vote 15b	64,801
	Vote 20b	2,831,744
Total		2,896,545
Funding to modernize the federal government system for pay administration services (horizontal item)	Vote 20b	2,105,266
To implement the Electronic Travel Authorization system, in support of the Perimeter Security and Economic Competitiveness Action Plan (horizontal item)	Vote 20b	815,320
Funding for the implementation and administration of various tax measures announced in the 2012 Federal Budget including Enhancing Transparency and Accountability for Charities and Pooled Registered Pension Plans	Vote 15b	175,514
Available Authorities	Vote 15b	(129,316)
Total Voted Appropriations		5,863,329
Total Statutory Appropriations		100,452
Transfers
Transfers from Other Organizations
From Agriculture and Agri-Food, Canadian Nuclear Safety Commission, Environment, Justice and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada	Vote 15b	13,561,599
From Finance to Shared Services Canada for information technology services	Vote 15b	1,026,000
From Citizenship and Immigration and Royal Canadian Mounted Police to Shared Services Canada for the Temporary Resident Biometrics Project	Vote 15b	570,493
	Vote 20b	399,250
Total		969,743
From Industry to Shared Services Canada to provide and support the infrastructure of physical servers and devices for the Spectrum Applications Modernization project	Vote 20b	105,451
Transfers to Other Organizations
From Shared Services Canada to Health for the implementation of the B.C. Tripartite Framework Agreement on First Nation Health Governance for the transfer to the First Nations Health Authority	Vote 15b	(1,744,032)
From Shared Services Canada to Citizenship and Immigration and Public Works and Government Services to adjust amounts as a result of the creation of Shared Services Canada	Vote 15b	(6,999,960)
Total Transfers		6,918,801
Total Budgetary		12,882,582

Social Sciences and Humanities Research Council

**Table 129. 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
Voted
90b	Operating expenditures	23,094,856	10,000	461,803	23,566,659
95b	Grants	661,335,406	(42,827)	6,498,108	667,790,687
Total Voted		684,430,262	(32,827)	6,959,911	691,357,346
Total Statutory		2,610,109	0	19,833	2,629,942
Total Budgetary Expenditures		687,040,371	(32,827)	6,979,744	693,987,288

**Table 130. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to strengthen research partnerships between post-secondary institutions and industry (Budget 2013)	Vote 90b	469,167
	Vote 95b	6,498,108
Total		6,967,275
Available Authorities	Vote 90b	(7,364)
Total Voted Appropriations		6,959,911
Total Statutory Appropriations		19,833
Transfers
Transfers from Other Organizations
From Canadian Heritage to Social Sciences and Humanities Research Council for research to inform policy development related to sport participation	Vote 90b	10,000
	Vote 95b	719,596
Total		729,596
From Public Safety and Emergency Preparedness to Social Sciences and Humanities Research Council for the research on right wing extremist networks in Canada	Vote 95b	97,870
Transfers to Other Organizations
From Natural Sciences and Engineering Research Council and Social Sciences and Humanities Research Council to National Defence to support the Canada Research Chairs at the Royal Military College of Canada	Vote 95b	(81,667)
From Social Sciences and Humanities Research Council to National Defence to support the indirect costs of federally-funded research at the Royal Military College	Vote 95b	(778,626)
Total Transfers		(32,827)
Total Budgetary		6,946,917

**Table 131. Listing of Transfer Payments (dollars)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Grants and Scholarships	237,981,142	7,233,907	245,215,049

Statistics Canada

**Table 132. Organization Summary (dollars) - Statistics Canada**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
105b	Program expenditures	362,296,930	0	36,574,832	398,871,762
Total Voted		362,296,930	0	36,574,832	398,871,762
Total Statutory		62,167,097	0	5,048,433	67,215,530
Total Budgetary Expenditures		424,464,027	0	41,623,265	466,087,292

**Table 133. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for the planning, design, development and testing of questions, systems and processes for the 2016 Census of Population and 2016 Census of Agriculture	Vote 105b	36,685,431
Available Authorities	Vote 105b	(110,599)
Total Voted Appropriations		36,574,832
Total Statutory Appropriations		5,048,433
Total Budgetary		41,623,265

Supreme Court of Canada

**Table 134. Organization Summary (dollars) - Supreme Court of Canada**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
50b	Program expenditures	22,916,426	0	118,613	23,035,039
Total Voted		22,916,426	0	118,613	23,035,039
Total Statutory		8,753,475	0	0	8,753,475
Total Budgetary Expenditures		31,669,901	0	118,613	31,788,514

**Table 135. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Recovery of proceeds from parking fees collected	Vote 50b	118,613
Total Voted Appropriations		118,613
Total Budgetary		118,613

The Federal Bridge Corporation Limited

**Table 136. Organization Summary (dollars) - The Federal Bridge Corporation Limited**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
45b	Payments to The Federal Bridge Corporation Limited	13,000,000	0	1,338,293	14,338,293
Total Budgetary Expenditures		13,000,000	0	1,338,293	14,338,293

**Table 137. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for the construction of a new low-level bridge in Cornwall	Vote 45b	1,338,293
Total Voted Appropriations		1,338,293
Total Budgetary		1,338,293

The Jacques-Cartier and Champlain Bridges Inc.

**Table 138. Organization Summary (dollars) - The Jacques-Cartier and Champlain Bridges Inc.**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
50b	Payments to the Jacques-Cartier and Champlain Bridges Inc.	203,590,001	0	70,976,409	274,566,410
Total Budgetary Expenditures		203,590,001	0	70,976,409	274,566,410

**Table 139. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding for the construction of the Nuns' Island Temporary Causeway – Bridge (Budget 2013)	Vote 50b	47,696,000
Funding for the re-decking of the Honoré Mercier Bridge	Vote 50b	10,991,000
Funding for contractual obligations – Repairs and Maintenance	Vote 50b	5,770,409
Funding for the rehabilitation of the Champlain Bridge	Vote 50b	4,745,000
Funding for the construction of the Nuns' Island Temporary Causeway – Bridge	Vote 50b	1,774,000
Total Voted Appropriations		70,976,409
Total Budgetary		70,976,409

Transport

**Table 140. Organization Summary (dollars) - Transport**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b	Operating expenditures	546,071,947	6,600,186	9,621,769	562,293,902
5b	Capital expenditures	237,239,807	(7,189,500)	2,410,440	232,460,747
10b	Grants and contributions	543,950,649	11,640,200	1	555,590,850
Total Voted		1,327,262,403	11,050,886	12,032,210	1,350,345,499
Total Statutory		231,733,600	0	2,145,075	233,878,675
Total Budgetary Expenditures		1,558,996,003	11,050,886	14,177,285	1,584,224,174

**Table 141. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to strengthen the prevention, preparedness and response regime to oil spills from ships (horizontal item)	Vote 1b	10,231,944
Funding for the Eastern and Western Breakwater Rehabilitation at Wood Islands Prince Edward Island through the Ferry Services Contribution Program Capital initiative	Vote 5b	2,410,440
Reinvestment of revenues from the sale or transfer of real property	Vote 1b	210,921
Funding to authorize transfer of funds between votes	Vote 10b	1
Available Authorities	Vote 1b	(821,096)
Total Voted Appropriations		12,032,210
Total Statutory Appropriations		2,145,075
Transfers
Transfers from Other Organizations
From Parks Canada Agency to Transport related to the Gateways and Border Crossings Fund	Vote 10b	11,640,200
Internal Transfers
To reallocate funding for the Detroit River International Crossing Project	Vote 1b	7,189,500
	Vote 5b	(7,189,500)
Total		0
Transfers to Other Organizations
From Transport to Natural Sciences and Engineering Research Council to support the Canadian Aquatic Invasive Species Research Network	Vote 1b	(150,000)
From Citizenship and Immigration and Transport to Royal Canadian Mounted Police for activities related to the 2015 Pan American and Parapan American Games	Vote 1b	(439,314)
Total Transfers		11,050,886
Total Budgetary		25,228,171

**Table 142. Listing of Transfer Payments (dollars)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Gateways and Border Crossings Fund	143,574,429	11,640,200	155,214,629

Treasury Board Secretariat

**Table 143. Organization Summary (dollars) - Treasury Board Secretariat**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b	Program expenditures	226,206,116	(2,843,499)	5,264,377	228,626,994
5	Government Contingencies	746,299,999	0	0	746,299,999
10	Government-Wide Initiatives	2,093,000	0	0	2,093,000
15b	Compensation Adjustments	0	0	94,092,664	94,092,664
20b	Public Service Insurance	2,267,261,397	0	918,264	2,268,179,661
25b	Operating Budget Carry Forward	882,906	173,912,689	275,000,000	449,795,595
30b	Paylist Requirements	531,573,671	0	955,000,000	1,486,573,671
33	Capital Budget Carry Forward	173,912,689	(173,912,689)	0	0
Total Voted		3,948,229,778	(2,843,499)	1,330,275,305	5,275,661,584
Total Statutory		28,100,592	0	443,307,647	471,408,239
Total Budgetary Expenditures		3,976,330,370	(2,843,499)	1,773,582,952	5,747,069,823

**Table 144. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Paylist Requirements – Funding for allocations to eligible departments and agencies for the payment of accumulated severance pay benefits	Vote 30b	955,000,000
Additional Requirements for the Operating Budget Carry Forward	Vote 25b	275,000,000
Compensation adjustments – Transfers to departments and agencies for salary adjustments	Vote 15b	94,092,664
Funding to support the planning, design and implementation of the TBS Workspace Renewal Project (horizontal item)	Vote 1b	4,048,796
Funding to renew the Joint Learning Program	Vote 1b	1,322,825
Funding to renew the Joint Learning Program	Vote 20b	918,264
Total		2,241,089
Available Authorities	Vote 1b	(107,244)
Total Voted Appropriations		1,330,275,305
Total Statutory Appropriations		443,307,647
Transfers
Internal Transfers
To address incremental requirements	Vote 25b	173,912,689
To address incremental requirements	Vote 33	(173,912,689)
Total		0
Transfers to Other Organizations
From Treasury Board Secretariat to Privy Council Office to transfer the Outstanding Achievement Award Program	Vote 1b	(30,000)
From Treasury Board Secretariat to Industry to support the Canadian Open Data Experience Challenge	Vote 1b	(300,000)
From Treasury Board Secretariat to Public Works and Government Services for the remaining activities related to the finalization of the human resource application (Peoplesoft 9.1)	Vote 1b	(2,513,499)
Total Transfers		(2,843,499)
Total Budgetary		1,770,739,453

Veterans Affairs

**Table 145. Organization Summary (dollars) - Veterans Affairs**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1b	Operating expenditures	881,421,635	0	8,766,404	890,188,039
5b	Grants and contributions	2,726,718,500	0	11,423,000	2,738,141,500
Total Voted		3,608,140,135	0	20,189,404	3,628,329,539
Total Statutory		39,671,095	0	0	39,671,095
Total Budgetary Expenditures		3,647,811,230	0	20,189,404	3,668,000,634

**Table 146. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to provide increased War Veterans Allowance support and other health care services to eligible Veterans and Civilians	Vote 1b	4,457,000
	Vote 5b	7,115,000
Total		11,572,000
Funding for improving funeral benefits for Veterans (Budget 2013)	Vote 5b	4,308,000
Funding related to government advertising programs (horizontal item)	Vote 1b	4,000,000
Funding for the Ste. Anne's Hospital Renovation Project	Vote 1b	368,358
Funding to implement amendments to the Canadian Forces Members and Veterans Re-establishment and Compensation (CFMVRC) Regulations relating to the vocational rehabilitation of Veterans	Vote 1b	200,000
Available Authorities	Vote 1b	(258,954)
Total Voted Appropriations		20,189,404
Transfers
Internal Transfers
Reallocation of resources from Disability Awards and Allowances ($249,000) to Canadian Forces Income Support Allowance to meet unforeseen demand	Vote 5b	0
Reallocation of resources from Disability Awards and Allowances ($19,322,000) to Earnings Loss and Supplementary Retirement Benefit to meet unforeseen demand	Vote 5b	0
Total Transfers		0
Total Budgetary		20,189,404

**Table 147. Listing of Transfer Payments (dollars)**
Grants
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Earnings Loss and Supplementary Retirement Benefit	143,200,000	19,322,000	162,522,000
Last Post Fund	9,600,000	4,308,000	13,908,000
War Veterans Allowances and Civilian War Allowances	9,200,000	3,417,000	12,617,000
Housekeeping and Grounds Maintenance	251,982,000	802,000	252,784,000
Canadian Forces Income Support Allowance	141,000	249,000	390,000
Contributions
Contributions to Veterans, under the Veterans Independence Program, to assist in defraying costs of extended health care not covered by provincial health programs	145,338,000	2,896,000	148,234,000

VIA Rail Canada Inc.

**Table 148. Organization Summary (dollars) - VIA Rail Canada Inc.**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
60b	Payments to VIA Rail Canada Inc.	286,783,000	0	152,600,000	439,383,000
Total Budgetary Expenditures		286,783,000	0	152,600,000	439,383,000

**Table 149. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to address capital requirements	Vote 60b	97,900,000
Funding to address operating requirements (Budget 2013)	Vote 60b	54,700,000
Total Voted Appropriations		152,600,000
Total Budgetary		152,600,000

Western Economic Diversification

**Table 150. Organization Summary (dollars) - Western Economic Diversification**
Budgetary
		Authorities To Date	These Supplementary Estimates - Transfers	These Supplementary Estimates - Adjustments	Proposed Authorities To Date
Voted
1	Operating expenditures	42,559,535	(49,217)	0	42,510,318
5b	Grants and contributions	133,411,000	49,217	13,673,333	147,133,550
Total Voted		175,970,535	0	13,673,333	189,643,868
Total Statutory		4,891,451	0	0	4,891,451
Total Budgetary Expenditures		180,861,986	0	13,673,333	194,535,319

**Table 151. Explanation of Requirements (dollars)**
Voted Appropriations
	Vote	Total
Funding to the Rick Hansen Foundation in support of the research, programs, and operations of the Rick Hansen Institute	Vote 5b	6,510,000
Funding to support the rehabilitation and improvement of existing community infrastructure (horizontal item)	Vote 5b	4,299,333
Funding to support the development and implementation of an International Policy Program at the University of Calgary's School of Public Policy	Vote 5b	1,500,000
Reinvestment of receipts from repayable contributions to increase economic development activities	Vote 5b	1,413,217
Available Authorities	Vote 5b	(49,217)
Total Voted Appropriations		13,673,333
Transfers
Internal Transfers
To reduce the amount of new appropriations required	Vote 1	(49,217)
To reduce the amount of new appropriations required	Vote 5b	49,217
Total		0
Total Transfers		0
Total Budgetary		13,673,333

**Table 152. Listing of Transfer Payments (dollars)**
Contributions
	Estimates to Date	These Supplementary Estimates	Revised Estimates
Contributions under the Western Diversification Program	72,957,009	9,423,217	82,380,226
Contributions for the Community Infrastructure Improvement Fund	23,100,000	4,299,333	27,399,333

Date modified:: 2013-11-29

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