Treasury Board of Canada Secretariat
Symbol of the Government of Canada

Supplementary Estimates (B), 2013-14


Detail by Organization

Agriculture and Agri-Food


Table 1. Organization Summary (dollars) - Agriculture and Agri-Food
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Global Assistance to Irregular Migrants

0 3,000,000 3,000,000

Communications Security Establishment


Table 34. Organization Summary (dollars) - Communications Security Establishment
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions for the Community Infrastructure Improvement Fund

24,800,000 19,830,000 44,630,000

Finance


Table 49. Organization Summary (dollars) - Finance
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
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)
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants for Multilateral Programming: Grants in support of development assistance, humanitarian assistance or disaster preparedness, for global operations, programs, projects, activities and appeals for the benefit of developing countries or territories or countries in transition

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims Tribunal

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

Funding for the Aboriginal Justice Strategy (Budget 2013)

Vote 1b 1,057,247
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
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
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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
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
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
Vote 5b 9,927
Total 0
Total Transfers 0
Total Budgetary 224,462,041

Table 98. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

Contributions in support of activities or projects related to national parks, national marine conservation areas, national historic sites and historic canals

3,734,300 409,413 4,143,713

Privy Council


Table 106. Organization Summary (dollars) - Privy Council
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

To compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty (R.S.C., 1985, c. R-11)

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

Grants and Scholarships

237,981,142 7,233,907 245,215,049

Statistics Canada


Table 132. Organization Summary (dollars) - Statistics Canada
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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.
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
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
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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
  Estimates to Date These Supplementary Estimates Revised Estimates
Grants

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.
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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
    Authorities To Date These Supplementary Estimates - Transfers These Supplementary Estimates - Adjustments Proposed Authorities To Date
Budgetary
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)
  Vote Total
Voted Appropriations

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)
Vote 5b 49,217
Total 0
Total Transfers 0
Total Budgetary 13,673,333

Table 152. Listing of Transfer Payments (dollars)
  Estimates to Date These Supplementary Estimates Revised Estimates
Contributions

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