Complete text for Supplementary estimates (B), 2014-15
© Her Majesty the Queen in Right of Canada,
as represented by the President of the Treasury Board, 2014
This document can be made available in alternative formats upon request.
Internet: http://publications.gc.ca
Catalogue: BT31-2/2-2015E-PDF
ISSN: 1702-5168
(International Standard Serial Number)
Table of Contents
- Introduction
- Summary of Estimates
- Estimates by Organization
- Horizontal Items
- Detail by Organization
- Administrative Tribunals Support Service of Canada
- Agriculture and Agri-Food
- Atlantic Canada Opportunities Agency
- Atomic Energy of Canada Limited
- Canada Border Services Agency
- Canada Council for the Arts
- Canada Revenue Agency
- Canada School of Public Service
- Canadian Air Transport Security Authority
- Canadian Environmental Assessment Agency
- Canadian Food Inspection Agency
- Canadian Heritage
- Canadian Institutes of Health Research
- Canadian Museum of History
- Canadian Northern Economic Development Agency
- Canadian Radio-television and Telecommunications Commission
- Canadian Security Intelligence Service
- Canadian Space Agency
- Citizenship and Immigration
- Commissioner for Federal Judicial Affairs
- Communications Security Establishment
- Correctional Service of Canada
- Economic Development Agency of Canada for the Regions of Quebec
- Employment and Social Development
- Environment
- Finance
- Financial Transactions and Reports Analysis Centre of Canada
- Fisheries and Oceans
- Foreign Affairs, Trade and Development
- Health
- House of Commons
- Indian Affairs and Northern Development
- Indian Residential Schools Truth and Reconciliation Commission
- Industry
- Justice
- Military Police Complaints Commission
- National Arts Centre Corporation
- National Capital Commission
- National Defence
- National Energy Board
- National Research Council of Canada
- Natural Resources
- Natural Sciences and Engineering Research Council
- Office of Infrastructure of Canada
- Office of the Co-ordinator, Status of Women
- Offices of the Information and Privacy Commissioners of Canada
- Parks Canada Agency
- Public Health Agency of Canada
- Public Safety and Emergency Preparedness
- Public Service Commission
- Public Works and Government Services
- Royal Canadian Mounted Police
- Royal Canadian Mounted Police External Review Committee
- Shared Services Canada
- Social Sciences and Humanities Research Council
- Statistics Canada
- Supreme Court of Canada
- The Jacques-Cartier and Champlain Bridges Inc.
- Transport
- Treasury Board Secretariat
- Veterans Affairs
- VIA Rail Canada Inc.
- Western Economic Diversification
- Items for inclusion in the Proposed Schedules to the Appropriation Bill
Introduction
Structure of these Supplementary Estimates
This Supplementary Estimates document is presented in four sections:
- Introduction to Supplementary Estimates;
- Summary Tables;
- Details by Organization; and
- Annex.
Purpose and General Information
Each year, the government prepares Estimates in support of its request to Parliament for authority to spend public funds. This request for spending authority is formalized through the introduction of appropriation bills in Parliament. The Main Estimates and Supplementary Estimates are tabled in the House of Commons by the President of the Treasury Board and support Parliament's consideration of the appropriation bills. As with other bills, appropriation bills become law after being approved by both the House of Commons and the Senate and receiving Royal Assent.
The purpose of Supplementary Estimates is to present to Parliament information on the Government of Canada's spending requirements which were either not sufficiently developed in time for inclusion in the Main Estimates, or have subsequently been refined to account for developments in particular programs and services. Also included for Parliament's information and eventual approval through an appropriation bill are such items as: transfers of money between Votes; debt deletion; loan guarantees; new or increased grants; and changes to Vote wording.
Supplementary Estimates documents are tabled in Parliament in advance of the related appropriation bill that, when approved, provides the necessary authority for the Government of Canada to spend monies from the Consolidated Revenue Fund to deliver its programs and services. This provides the various Standing Committees of Parliament with time to review proposed spending before the introduction of the appropriation bill.
Supplementary Estimates also provide updated information on changes to expenditure forecasts of statutory items for information purposes only. These expenditures already have legislative authority and so will not appear in the appropriation bill related to these Supplementary Estimates, but expenditure forecasts are available online.
It is the practice to table a Supplementary Estimates for each of the three Parliamentary Supply periods ending June 23, December 10, and March 26. These Supplementary Estimates (B), 2014–15 are the second of three Supplementary Estimates planned for this fiscal year.
Summary of Estimates
Estimates to date 2014–15
The 2014–15 Main Estimates were tabled on , supporting the government's request to Parliament for authority through annual appropriations to spend $86.3 billion in voted budgetary expenditures and $26.7 million in voted non-budgetary expenditures and presenting information on the statutory amounts of $149.1 billion in budgetary expenditures and $10.1 billion in net non-budgetary recoveries. Royal Assent for Appropriation Act No. 1, 2014–15 was granted on and provided interim supply to appropriation-dependent organizations until the end of . Royal Assent for Appropriation Act No. 2, 2014–15 was granted on and provided supply for the remaining amounts presented in Main Estimates.
Supplementary Estimates (A) were tabled on and provided information in support of requests for Parliament's approval of $2.4 billion in voted budgetary appropriations – which represent an increase of 2.8% over Main Estimates – and $44.4 million in non-budgetary expenditures (loans, investments and advances). Information related to an increase of $11.4 million in forecast budgetary statutory expenditures was also presented. Royal Assent for Appropriation Act No. 3, 2014–15 was granted on .
The Supplementary Estimates (B), 2014–15 provide information in support of requests for Parliament's approval of $2.9 billion in voted budgetary appropriations – which represent an increase of 3.3% over Main Estimates – and two items relating to changes in non-budgetary expenditures (loans, investments and advances). Information related to an increase of $327.9 million in forecast budgetary statutory expenditures is available online.
Given the differences in timing of the preparation of the Main Estimates and the Budget, the 2014–15 Main Estimates do not include new measures from Budget 2014. Following an announcement in the Budget, organizations must prepare detailed spending plans for Treasury Board approval before new spending is presented in Estimates. As the amount of time needed to develop plans varies by initiative, new Budget measures will not all appear in the same Estimates. Beginning with Budget 2013, the first time items announced in a federal budget are included in Supplementary Estimates, they are identified as such in Estimates documents.
2012–13 Expenditures | 2013–14 Estimates to date | Authorities To Date | These Supplementary Estimates | Proposed Authorities | |
---|---|---|---|---|---|
Budgetary | |||||
Voted | 87,708,965,710 | 93,935,334,459 | 89,300,982,620 | 2,873,981,951 | 92,174,964,571 |
Statutory | 139,864,374,257 | 145,159,468,186 | 149,094,114,737 | 327,910,181 | 149,422,024,918 |
Total Budgetary | 227,573,339,967 | 239,094,802,645 | 238,395,097,357 | 3,201,892,132 | 241,596,989,489 |
Non-Budgetary | |||||
Voted | 43,726,408 | 71,103,004 | 71,103,003 | 2 | 71,103,005 |
Statutory | 63,145,970,775 | (41,024,336,315) | (10,050,344,221) | 0 | (10,050,344,221) |
Total Non-Budgetary | 63,189,697,183 | (40,953,233,311) | (9,979,241,218) | 2 | (9,979,241,216) |
Notes:
- Budgetary expenditures include the cost of servicing the public debt; operating and capital expenditures; transfer payments to other levels of government, organizations or individuals; and payments to Crown corporations.
- Non-budgetary expenditures (loans, investments and advances) are outlays that represent changes in the composition of the financial assets of the Government of Canada.
- Voted appropriations are those for which parliamentary authority is sought through an appropriation bill.
- Statutory expenditures are those authorized by Parliament through enabling legislation and for which forecasts are provided for information purposes.
Main Estimates | Supplementary A | Supplementary B | Supplementary C | Total | |
---|---|---|---|---|---|
Budgetary | |||||
Voted | 86,282,034,901 | 2,410,900,361 | 2,873,981,951 | 0 | 91,566,917,213 |
Statutory | 149,052,339,774 | 11,430,672 | 327,910,181 | 0 | 149,391,680,627 |
Total Budgetary | 235,334,374,675 | 2,422,331,033 | 3,201,892,132 | 0 | 240,958,597,840 |
Non-Budgetary | |||||
Voted | 26,703,003 | 44,400,000 | 2 | 0 | 71,103,005 |
Statutory | (10,050,344,221) | 0 | 0 | 0 | (10,050,344,221) |
Total Non-Budgetary | (10,023,641,218) | 44,400,000 | 2 | 0 | (9,979,241,216) |
Major Items
The following section provides an overview of major voted initiatives included in these Supplementary Estimates in support of Parliamentary approval.
National Defence: $652.2 million
Funding for the sustainment and operational readiness of the Canadian Armed Forces, in support of the ongoing implementation of the Canada First Defence Strategy
This funding provides for the sustainment of investments made under the Canada First Defence Strategy and will aid in maintaining the levels of readiness expected by the Government. The funds will mainly support operational readiness for Maritime, Land and Aerospace efforts. This includes incremental operational and sustainment requirements of Chinook 147's, fleet maintenance of the submarines, frigates, aircraft and light armored vehicles, infrastructure maintenance and repair, as well as training and personnel support.
National Defence: $190.0 million
Funding for strengthening the Canadian Forces Service Income Security Insurance Plan – Long-Term Disability components
This funding concludes the Government's obligations that stem from the Federal Court's rulings on the Manuge Class Action lawsuit. This includes $50 million to settle the Cost of Living Allowance issues for injured former Canadian Armed Forces personnel as prescribed in the ruling, and $140 million to replenish the deficit in the related insurance plan's reserve fund due to the implications of the lawsuit. The latter is required by the insurer, Manulife, to maintain the reserve fund at its minimum ongoing level, as per federal regulations.
Treasury Board Secretariat: $151.7 million
Compensation adjustments – Transfers to departments and agencies for salary adjustments
Funding will be used to compensate departments, agencies and appropriation dependent Crown corporations for the impact of collective bargaining agreements and other related adjustments to terms and conditions of service or employment. The costs, for 2013–14 increases to salaries and wages, result from agreements signed between and as well as adjustments for non-represented employees.
VIA Rail Canada Inc.: $148.6 million
Funding to address operating and capital requirements
This funding will support the corporation's operating requirements providing passenger services to over 450 communities across Canada and for capital projects in 2014–15 related to the rebuilding and enhancement of passenger cars, new signalling systems, track enhancements, station repairs and information technology projects. The investments will support the continued safety, efficiency and effectiveness of VIA Rail Canada Inc.'s operations.
Public Works and Government Services: $136.2 million
Funding for increases in non-discretionary expenses associated with Crown-owned buildings and leased space
Public Works and Government Services Canada is responsible for the provision of office space for federal departments and agencies. It is expected that these facilities be safe, healthy and support the effective delivery of programs and services. This funding will cover costs related to the operation of these facilities.
Canadian Air Transport Security Authority: $84.6 million
Funding for the implementation of the enhanced Non-Passenger Screening
A more stringent International Civil Aviation Organization (ICAO) standard for screening and security controls for non-passengers came into effect in . The ICAO standard requires member countries to ensure that non-passengers and items they carry are subject to screening and security controls, prior to entering restricted areas serving international air operations. Funding will be used to increase CATSA's non-passenger screening operations at Canadian airports serving international flights.
Nine organizations: $80.2 million
Funding related to the assessment, management and remediation of federal contaminated sites
This funding will support the Federal Contaminated Sites Action Plan to reduce and eventually eliminate federal financial liability for contaminated sites. Funding sought through these Supplementary Estimates will be allocated to federal departments, agencies and crown corporations to continue the assessment, remediation and/or risk management of contaminated sites.
Fisheries and Oceans: $78.8 million
Funding for investments in the Canadian Coast Guard's fleet renewal under the National Shipbuilding Procurement Strategy
These funds will be used to advance Canadian Coast Guard Fleet Renewal investments including pre-construction activities on the Offshore Fisheries Science Vessel Project, engineering work at Vancouver Shipyards, and vessel life extension and refit work on the CCGS Louis S. St. Laurent. The Offshore Fisheries Science Vessel is the lead vessel to be constructed under the non-combat portion of the National Shipbuilding Procurement Strategy. Vessel life extension and refit work on the CCGS Louis. S. St. Laurent will contribute to ensuring continuity of the Canadian Coast Guard's program and services delivery.
Transport: $75.9 million
Funding for the replacement of the MV Princess of Acadia vessel (Budget 2013)
This funding is for the acquisition of a used ferry vessel to replace the MV Princess of Acadia, built in 1971. The replacement vessel will provide for the continuation of ferry services between Saint John, New Brunswick and Digby, Nova Scotia.
Canadian Heritage: $65.0 million
Funding to the Toronto Community Foundation for the Toronto 2015 PanAmerican and Parapan American Games Sport Legacy Fund
Funding will be used to provide an up-front multi-year contribution to the Toronto Community Foundation, to establish the Toronto 2015 Sport Legacy Fund. The Fund will support the involvement, accessibility and lifelong participation in physical activities of the general public and athletes of all levels by supporting the ongoing operating and capital maintenance costs of three facilities: the Toronto Pan Am and Parapan Am Aquatics Centre and Field House (located at the University of Toronto), the Pan Am and Parapan Am Athletics Stadium (located at York University) and the Pan Am and Parapan Am Velodrome (located in Milton).
Parks Canada Agency: $57.6 million
Funding for improvements to highways, bridges and dams in national parks and along historic canals (Budget 2014)
These investments will address health and safety risks, while generating economic opportunities and improving access for visitors. Examples of projects include structural repairs to the Crowe Bay Dam, which is part of the Trent-Severn Waterway in Ontario, as well as paving and other repairs to the section of the Trans-Canada Highway which passes through Glacier National Park in British Columbia.
Organization | Vote Number and Description | Amount ($) | Increase/decrease as a percentage of Proposed Authorities To Date |
---|---|---|---|
National Defence | Vote 1b – Operating expenditures | 881,614,659 | 6.5 |
Public Works and Government Services | Vote 5b – Capital expenditures | 334,498,855 | 28.9 |
Public Works and Government Services | Vote 1b – Operating expenditures | (209,308,452) | (12.9) |
Treasury Board Secretariat | Vote 15b – Compensation Adjustments | 151,651,354 | This is the total amount for 2014–15 |
VIA Rail Canada Inc. | Vote 1b – Payments to VIA Rail Canada Inc. | 148,600,000 | 34.3 |
Fisheries and Oceans | Vote 5b – Capital expenditures | 123,236,424 | 25.3 |
Canadian Heritage | Vote 5b – Grants and contributions | 86,465,621 | 6.8 |
Canadian Air Transport Security Authority | Vote 1b – Payments to the Canadian Air Transport Security Authority for operating and capital expenditures | 84,559,430 | 12.5 |
Indian Affairs and Northern Development | Vote 10b – Grants and contributions | 79,042,978 | 1.1 |
Office of Infrastructure of Canada | Vote 5b – Contributions | 77,935,102 | 5.0 |
Changes to the structure of Government reflected in these Supplementary Estimates
The Government announced the following change which is displayed in these Supplementary Estimates:
- The Economic Action Plan 2014 Act, No. 1 and Order in Council P.C. 2014-1106 create the Administrative Tribunals Support Service of Canada.
Changes to voted and statutory authorities included in these Supplementary Estimates
Changes to authorities sought through these Supplementary Estimates include Votes and Statutory items that contain specific authorities that differ from those included in the 2014–15 Main Estimates and Supplementary Estimates (A), 2014–15, as well as new expenditure authorities. Vote wording of new vote authorities are indicated in the table called "Annex – Items for inclusion in the Proposed Schedules to the Appropriation Bill" found at the end of this publication. Consistent with a 1981 ruling by the Speaker of the House of Commons, the Government has made a commitment that the only legislation that will be enacted through the Estimates process, other than cases specifically authorized by Statute, will be the amendment to previous Appropriation Acts.
New vote authorities sought by:
- Administrative Tribunals Support Service of Canada (Vote 2b)
- Citizenship and Immigration (Vote 7b)
- Finance (Votes 6b and 8b)
- Foreign Affairs, Trade and Development (Vote 12b)
The following vote wording (underscore) has been amended since the Supplementary Estimates (A), 2014–15:
- Finance
- Vote L10b – 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 commencing on and ending
- Financial Transactions and Reports Analysis Centre of Canada
- Vote 1b – Financial Transactions and Reports Analysis Centre of Canada – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year for the sharing of information management and information technology processes and systems
- Foreign Affairs, Trade and Development
- Vote L20b – 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 $211,800,000 for the purpose of contributions to the international financial institutions over a period commencing on April 1, 2014 and ending on March 31, 2015
New statutory authorities included in these Supplementary Estimates:
- Environment
- Nature Conservancy of Canada
- Finance
- Establishment of a Canadian Securities Regulation Regime and Canadian Regulatory Authority (Budget Implementation Act, 2009)
- Incentive for provinces to eliminate taxes on capital (Part IV – Federal-Provincial Fiscal Arrangements Act)
- Foreign Affairs, Trade and Development
- Advance Market Commitment for Pneumococcal Vaccines
- Payments to International Financial Institutions – Direct payments
The following statutory wording (underscore) has been amended since the Supplementary Estimates (A), 2014–15:
There is no statutory wording being amended.
Estimates by Organization
136 organizations are represented in the 2014–15 Estimates. Of these, 63 organizations have identified additional requirements as part of these Supplementary Estimates.
Department, Agency or Crown corporation | 2012–13Expenditures | 2013–14 Estimates to date | Authorities To Date | These Supplementary Estimates | Proposed Authorities |
---|---|---|---|---|---|
Budgetary | |||||
Administrative Tribunals Support Service of Canada | 0 | 0 | 0 | 1 | 1 |
Agriculture and Agri-Food | 2,681,559,075 | 2,466,771,107 | 2,289,993,271 | 49,871,453 | 2,339,864,724 |
Assisted Human Reproduction Agency of Canada | 1,483,542 | 0 | 0 | 0 | 0 |
Atlantic Canada Opportunities Agency | 315,661,947 | 310,680,951 | 291,846,951 | 11,184,057 | 303,031,008 |
Atomic Energy of Canada Limited | 551,843,000 | 486,982,537 | 297,143,000 | 35,285,000 | 332,428,000 |
Auditor General | 88,209,772 | 84,333,533 | 81,572,363 | 0 | 81,572,363 |
Canada Border Services Agency | 1,707,356,008 | 1,732,329,044 | 1,880,164,169 | (7,037,874) | 1,873,126,295 |
Canada Council for the Arts | 181,367,816 | 181,437,817 | 182,092,916 | 127,001 | 182,219,917 |
Canada Industrial Relations Board | 12,786,116 | 13,553,965 | 13,959,783 | 0 | 13,959,783 |
Canada Mortgage and Housing Corporation | 2,086,397,954 | 2,100,578,000 | 2,097,353,000 | 0 | 2,097,353,000 |
Canada Post Corporation | 22,210,000 | 22,210,000 | 22,210,000 | 0 | 22,210,000 |
Canada Revenue Agency | 4,318,468,143 | 4,018,152,726 | 4,200,481,183 | (12,881,193) | 4,187,599,990 |
Canada School of Public Service | 97,265,227 | 98,464,321 | 86,901,324 | 799,707 | 87,701,031 |
Canadian Air Transport Security Authority | 513,369,000 | 598,286,200 | 591,626,313 | 84,559,430 | 676,185,743 |
Canadian Artists and Producers Professional Relations Tribunal | 1,513,390 | 0 | 0 | 0 | 0 |
Canadian Broadcasting Corporation | 1,106,519,060 | 1,064,769,060 | 1,038,018,212 | 0 | 1,038,018,212 |
Canadian Centre for Occupational Health and Safety | 5,457,315 | 4,971,152 | 5,466,700 | 0 | 5,466,700 |
Canadian Commercial Corporation | 15,481,540 | 15,481,540 | 15,654,204 | 0 | 15,654,204 |
Canadian Dairy Commission | 4,086,096 | 3,985,810 | 3,610,936 | 0 | 3,610,936 |
Canadian Environmental Assessment Agency | 27,948,825 | 31,006,012 | 30,964,106 | 139,053 | 31,103,159 |
Canadian Food Inspection Agency | 782,055,725 | 725,341,196 | 641,249,396 | 33,331,608 | 674,581,004 |
Canadian Grain Commission | 37,134,246 | 37,568,653 | 17,208,934 | 0 | 17,208,934 |
Canadian Heritage | 1,247,427,555 | 1,321,559,229 | 1,398,875,380 | 91,751,600 | 1,490,626,980 |
Canadian Human Rights Commission | 24,383,176 | 22,461,289 | 23,004,755 | 0 | 23,004,755 |
Canadian Human Rights Tribunal | 4,219,609 | 4,521,383 | 4,738,412 | 0 | 4,738,412 |
Canadian Institutes of Health Research | 997,052,742 | 997,506,549 | 987,270,350 | 14,057,537 | 1,001,327,887 |
Canadian Intergovernmental Conference Secretariat | 5,155,480 | 6,035,504 | 6,237,042 | 0 | 6,237,042 |
Canadian International Development Agency | 3,409,557,434 | 3,159,329,240 | 0 | 0 | 0 |
Canadian International Trade Tribunal | 11,501,327 | 9,893,541 | 9,626,372 | 0 | 9,626,372 |
Canadian Museum for Human Rights | 56,935,796 | 31,700,000 | 21,700,000 | 0 | 21,700,000 |
Canadian Museum of History | 64,364,831 | 58,918,730 | 63,430,033 | 170,000 | 63,600,033 |
Canadian Museum of Immigration at Pier 21 | 9,976,473 | 18,450,000 | 9,900,000 | 0 | 9,900,000 |
Canadian Museum of Nature | 34,370,062 | 25,834,904 | 26,127,096 | 0 | 26,127,096 |
Canadian Northern Economic Development Agency | 52,388,610 | 53,442,608 | 51,432,149 | 1,046,056 | 52,478,205 |
Canadian Nuclear Safety Commission | 139,699,154 | 135,737,179 | 133,297,627 | 0 | 133,297,627 |
Canadian Polar Commission | 1,317,735 | 2,576,669 | 2,601,076 | 0 | 2,601,076 |
Canadian Radio-television and Telecommunications Commission | 14,733,761 | 11,206,859 | 13,131,289 | 819,501 | 13,950,790 |
Canadian Security Intelligence Service | 496,420,949 | 516,966,806 | 522,289,115 | 5,229,374 | 527,518,489 |
Canadian Space Agency | 320,245,415 | 488,680,928 | 479,309,744 | 4,009,644 | 483,319,388 |
Canadian Tourism Commission | 71,495,802 | 57,832,802 | 57,972,388 | 0 | 57,972,388 |
Canadian Transportation Accident Investigation and Safety Board | 31,656,277 | 30,509,431 | 29,699,367 | 0 | 29,699,367 |
Canadian Transportation Agency | 28,700,844 | 27,660,522 | 28,858,288 | 0 | 28,858,288 |
Chief Electoral Officer | 119,580,193 | 115,854,117 | 98,614,497 | 0 | 98,614,497 |
Citizenship and Immigration | 1,523,325,468 | 1,640,588,995 | 1,410,220,440 | 12,201,445 | 1,422,421,885 |
Commissioner for Federal Judicial Affairs | 485,102,600 | 498,375,214 | 512,190,327 | 1,666,419 | 513,856,746 |
Communications Security Establishment | 414,494,557 | 443,746,558 | 838,590,098 | 10,098,293 | 848,688,391 |
Copyright Board | 2,508,985 | 3,127,995 | 3,257,646 | 0 | 3,257,646 |
Correctional Service of Canada | 2,642,999,211 | 2,602,274,955 | 2,473,509,720 | (3,625,180) | 2,469,884,540 |
Courts Administration Service | 65,584,207 | 68,490,773 | 70,620,384 | 0 | 70,620,384 |
Economic Development Agency of Canada for the Regions of Quebec | 296,429,346 | 305,734,765 | 249,767,376 | 7,270,626 | 257,038,002 |
Employment and Social Development | 48,434,964,624 | 50,593,566,774 | 52,193,922,071 | 50,558,716 | 52,244,480,787 |
Enterprise Cape Breton Corporation | 60,667,000 | 52,848,000 | 49,536,000 | 0 | 49,536,000 |
Environment | 989,655,462 | 978,101,322 | 982,390,266 | 52,582,327 | 1,034,972,593 |
Federal Economic Development Agency for Southern Ontario | 241,720,967 | 242,644,766 | 208,002,843 | 0 | 208,002,843 |
Finance | 83,640,601,446 | 86,942,591,829 | 87,617,869,696 | 337,509,116 | 87,955,378,812 |
Financial Transactions and Reports Analysis Centre of Canada | 53,993,571 | 51,402,907 | 51,320,672 | 1,653,815 | 52,974,487 |
First Nations Statistical Institute | 2,028,410 | 0 | 0 | 0 | 0 |
Fisheries and Oceans | 1,777,105,244 | 1,788,860,917 | 1,680,720,281 | 178,159,366 | 1,858,879,647 |
Foreign Affairs, Trade and Development | 2,394,879,111 | 2,630,065,344 | 5,594,656,799 | 37,074,674 | 5,631,731,473 |
Governor General | 20,828,891 | 20,047,931 | 20,659,220 | 0 | 20,659,220 |
Hazardous Materials Information Review Commission | 4,885,371 | 3,732,855 | 0 | 0 | 0 |
Health | 3,821,158,086 | 3,694,369,005 | 3,723,744,000 | 58,227,765 | 3,781,971,765 |
House of Commons | 429,936,971 | 444,998,301 | 418,773,873 | 15,913,305 | 434,687,178 |
Immigration and Refugee Board | 134,258,443 | 122,919,932 | 125,975,436 | 0 | 125,975,436 |
Indian Affairs and Northern Development | 8,095,142,342 | 8,675,285,390 | 8,415,730,942 | 153,914,852 | 8,569,645,794 |
Indian Residential Schools Truth and Reconciliation Commission | 11,818,315 | 9,748,946 | 9,855,502 | 853,342 | 10,708,844 |
Industry | 1,357,582,718 | 1,290,937,539 | 1,101,109,810 | 73,334,473 | 1,174,444,283 |
International Development Research Centre | 156,223,043 | 225,631,734 | 188,019,646 | 0 | 188,019,646 |
International Joint Commission (Canadian Section) | 6,507,498 | 6,741,805 | 7,052,280 | 0 | 7,052,280 |
Justice | 733,982,848 | 672,180,746 | 655,640,617 | 51,566,811 | 707,207,428 |
Library and Archives of Canada | 118,923,232 | 99,041,196 | 100,448,660 | 0 | 100,448,660 |
Library of Parliament | 44,427,951 | 42,949,558 | 41,970,007 | 0 | 41,970,007 |
Marine Atlantic Inc. | 184,876,000 | 154,430,000 | 127,484,000 | 0 | 127,484,000 |
Military Grievances External Review Committee | 5,850,236 | 6,695,009 | 7,034,952 | 0 | 7,034,952 |
Military Police Complaints Commission | 5,301,489 | 10,920,967 | 5,779,387 | 2,381,486 | 8,160,873 |
National Arts Centre Corporation | 35,601,174 | 34,121,175 | 34,219,186 | 150,001 | 34,369,187 |
National Battlefields Commission | 9,623,141 | 9,248,323 | 14,471,982 | 0 | 14,471,982 |
National Capital Commission | 108,833,873 | 116,457,834 | 88,366,659 | 3,076,000 | 91,442,659 |
National Defence | 19,978,190,131 | 18,679,276,405 | 18,945,624,878 | 875,977,258 | 19,821,602,136 |
National Energy Board | 69,545,641 | 74,816,291 | 74,071,754 | 6,504,796 | 80,576,550 |
National Film Board | 68,751,861 | 62,890,037 | 62,613,652 | 0 | 62,613,652 |
National Gallery of Canada | 48,830,762 | 43,426,120 | 43,770,723 | 0 | 43,770,723 |
National Museum of Science and Technology | 31,517,304 | 26,491,340 | 26,862,194 | 0 | 26,862,194 |
National Research Council of Canada | 804,804,912 | 889,100,440 | 938,478,387 | 15,727,944 | 954,206,331 |
National Round Table on the Environment and the Economy | 5,443,398 | 0 | 0 | 0 | 0 |
Natural Resources | 1,966,810,964 | 2,780,935,421 | 2,773,599,123 | 34,967,313 | 2,808,566,436 |
Natural Sciences and Engineering Research Council | 1,075,981,272 | 1,068,005,966 | 1,065,277,731 | 23,443,003 | 1,088,720,734 |
Northern Pipeline Agency | 1,920,142 | 3,123,930 | 750,000 | 0 | 750,000 |
Office of Infrastructure of Canada | 3,752,656,392 | 4,149,167,829 | 3,636,410,101 | 78,523,642 | 3,714,933,743 |
Office of the Commissioner of Lobbying | 4,745,314 | 4,423,541 | 4,631,738 | 0 | 4,631,738 |
Office of the Commissioner of Official Languages | 21,134,016 | 23,871,668 | 21,647,626 | 0 | 21,647,626 |
Office of the Communications Security Establishment Commissioner | 2,285,719 | 2,112,886 | 2,123,232 | 0 | 2,123,232 |
Office of the Conflict of Interest and Ethics Commissioner | 6,453,449 | 7,035,401 | 6,938,405 | 0 | 6,938,405 |
Office of the Co-ordinator, Status of Women | 29,728,186 | 31,425,518 | 30,074,687 | 150,000 | 30,224,687 |
Office of the Correctional Investigator | 4,576,386 | 4,676,785 | 4,865,144 | 0 | 4,865,144 |
Office of the Director of Public Prosecutions | 163,366,823 | 166,206,461 | 174,272,279 | 0 | 174,272,279 |
Office of the Public Sector Integrity Commissioner | 5,542,996 | 5,674,899 | 5,681,939 | 0 | 5,681,939 |
Office of the Superintendent of Financial Institutions | (312,736) | 909,369 | 142,763,529 | 0 | 142,763,529 |
Offices of the Information and Privacy Commissioners of Canada | 37,831,536 | 43,629,683 | 37,015,214 | (66,100) | 36,949,114 |
Old Port of Montreal Corporation Inc. | 24,472,000 | 24,472,000 | 0 | 0 | 0 |
Parks Canada Agency | 630,547,591 | 629,929,875 | 737,514,358 | 62,422,362 | 799,936,720 |
Parole Board of Canada | 46,511,790 | 48,679,516 | 49,125,806 | 0 | 49,125,806 |
Patented Medicine Prices Review Board | 8,056,803 | 10,944,073 | 11,299,452 | 0 | 11,299,452 |
PPP Canada Inc. | 287,450,000 | 265,200,000 | 209,500,000 | 0 | 209,500,000 |
Privy Council | 130,232,441 | 126,967,871 | 124,259,844 | 0 | 124,259,844 |
Public Health Agency of Canada | 619,656,229 | 612,546,137 | 632,163,635 | (80,573) | 632,083,062 |
Public Safety and Emergency Preparedness | 584,273,778 | 1,364,058,230 | 1,222,374,633 | (38,107,487) | 1,184,267,146 |
Public Service Commission | 95,730,066 | 90,453,595 | 88,232,422 | 504,001 | 88,736,423 |
Public Service Labour Relations Board | 13,634,340 | 13,774,423 | 14,376,166 | 0 | 14,376,166 |
Public Service Staffing Tribunal | 5,108,807 | 5,443,445 | 5,716,738 | 0 | 5,716,738 |
Public Works and Government Services | 2,737,533,257 | 2,860,944,387 | 2,770,115,613 | 125,190,403 | 2,895,306,016 |
Registry of the Competition Tribunal | 1,736,812 | 2,331,323 | 2,453,651 | 0 | 2,453,651 |
Registry of the Public Servants Disclosure Protection Tribunal | 1,659,741 | 1,834,375 | 1,927,927 | 0 | 1,927,927 |
Registry of the Specific Claims Tribunal | 2,137,613 | 2,858,806 | 2,947,762 | 0 | 2,947,762 |
Royal Canadian Mounted Police | 3,124,399,359 | 2,764,963,952 | 2,811,182,404 | 26,033,475 | 2,837,215,879 |
Royal Canadian Mounted Police External Review Committee | 1,595,595 | 1,644,413 | 1,002,957 | 710,001 | 1,712,958 |
Royal Canadian Mounted Police Public Complaints Commission | 8,011,001 | 10,145,960 | 10,252,899 | 0 | 10,252,899 |
Security Intelligence Review Committee | 2,901,273 | 2,766,304 | 2,909,099 | 0 | 2,909,099 |
Senate Ethics Officer | 649,631 | 934,294 | 1,166,750 | 0 | 1,166,750 |
Shared Services Canada | 1,381,149,095 | 1,601,607,647 | 1,573,834,257 | 58,590,502 | 1,632,424,759 |
Social Sciences and Humanities Research Council | 696,432,583 | 696,015,689 | 692,856,276 | 23,643,475 | 716,499,751 |
Standards Council of Canada | 10,318,993 | 9,729,000 | 11,729,000 | 0 | 11,729,000 |
Statistics Canada | 519,891,309 | 442,243,678 | 402,455,875 | 47,045,495 | 449,501,370 |
Supreme Court of Canada | 31,219,818 | 30,774,824 | 32,214,311 | 118,300 | 32,332,611 |
Telefilm Canada | 102,968,394 | 99,622,354 | 95,363,072 | 0 | 95,363,072 |
The Federal Bridge Corporation Limited | 18,185,400 | 14,338,293 | 21,040,000 | 0 | 21,040,000 |
The Jacques-Cartier and Champlain Bridges Inc. | 109,054,244 | 274,566,409 | 399,820,159 | 33,012,000 | 432,832,159 |
The Senate | 88,881,788 | 92,517,029 | 91,485,177 | 0 | 91,485,177 |
Transport | 1,332,478,169 | 1,537,388,434 | 1,703,987,404 | 156,131,961 | 1,860,119,365 |
Transportation Appeal Tribunal of Canada | 1,584,918 | 1,419,871 | 1,452,118 | 0 | 1,452,118 |
Treasury Board Secretariat | 2,762,026,013 | 7,508,518,714 | 5,843,792,774 | 150,601,648 | 5,994,394,422 |
Veterans Affairs | 3,486,227,841 | 3,658,192,549 | 3,587,891,614 | 10,850,080 | 3,598,741,694 |
Veterans Review and Appeal Board | 11,963,471 | 11,556,729 | 11,387,691 | 0 | 11,387,691 |
VIA Rail Canada Inc. | 419,958,000 | 439,383,000 | 284,661,756 | 148,600,000 | 433,261,756 |
Western Economic Diversification | 183,718,483 | 192,374,182 | 160,927,872 | 4,369,026 | 165,296,898 |
Windsor-Detroit Bridge Authority | 0 | 0 | 5,661,030 | 0 | 5,661,030 |
Total Budgetary | 227,573,339,967 | 239,094,802,645 | 238,395,097,357 | 3,201,892,132 | 241,596,989,489 |
Non-Budgetary | |||||
Canada Mortgage and Housing Corporation | (3,471,553,310) | (41,866,564,000) | (10,880,408,000) | 0 | (10,880,408,000) |
Canadian Dairy Commission | 69,215,982 | 0 | 0 | 0 | 0 |
Canadian International Development Agency | 93,401,393 | 81,595,260 | 0 | 0 | 0 |
Citizenship and Immigration | (979,983) | 0 | 0 | 0 | 0 |
Correctional Service of Canada | 145 | 0 | 0 | 0 | 0 |
Employment and Social Development | 980,677,937 | 760,632,426 | 779,981,475 | 0 | 779,981,475 |
Finance | 65,474,622,297 | 2 | 1 | 1 | 2 |
Foreign Affairs, Trade and Development | (2,945,824) | 1 | 50,082,306 | 1 | 50,082,307 |
Indian Affairs and Northern Development | 43,894,658 | 70,303,000 | 70,303,000 | 0 | 70,303,000 |
Industry | 0 | 800,000 | 800,000 | 0 | 800,000 |
National Defence | 600,814 | 0 | 0 | 0 | 0 |
Public Works and Government Services | 2,762,866 | 0 | 0 | 0 | 0 |
Veterans Affairs | 208 | 0 | 0 | 0 | 0 |
Total Non-Budgetary | 63,189,697,183 | (40,953,233,311) | (9,979,241,218) | 2 | (9,979,241,216) |
Horizontal Items
A horizontal initiative is an initiative in which partners from two or more organizations have established a formal funding agreement (e.g. Memorandum to Cabinet, Treasury Board submission, federal-provincial agreement) to work toward the achievement of shared outcomes. This table provides a summary of those items for which funding is sought in Supplementary Estimates. It also provides an overview of initiatives related to Supplementary Estimates in the current fiscal year where two or more organizations are seeking incremental funding increases.
Organization | Amount |
---|---|
Funding related to the assessment, management and remediation of federal contaminated sites | |
This funding will support the Federal Contaminated Sites Action Plan to reduce and eventually eliminate federal financial liability for contaminated sites. Funding sought through these Supplementary Estimates will be allocated to federal departments, agencies and Crown corporations to continue the assessment, remediation and/or risk management of contaminated sites. | |
Supplementary Estimates (A), 2014–15 | |
Indian Affairs and Northern Development | 127,680,646 |
Supplementary Estimates (B), 2014–15 | |
Agriculture and Agri-Food | 290,000 |
Correctional Service of Canada | 989,000 |
Environment | 4,934,000 |
Fisheries and Oceans | 4,152,886 |
National Capital Commission | 1,343,000 |
National Defence | 55,302,942 |
Parks Canada Agency | 3,735,000 |
The Jacques-Cartier and Champlain Bridges Inc. | 1,596,000 |
Transport | 7,832,886 |
Total | 80,175,714 |
Cumulative Total for 2014–15 | 207,856,360 |
Funding for the renewal of the First Nations Water and Wastewater Action Plan (Budget 2014) | |
These funds extend the First Nations Water and Wastewater Action Plan for the first of an additional two years, as announced in Budget 2014. Renewed funding will allow departments to continue working with First Nations communities on capital construction, operation and maintenance of water and wastewater systems, thus ensuring and preserving the integrity of those systems. | |
Supplementary Estimates (A), 2014–15 | |
Indian Affairs and Northern Development | 136,315,831 |
Total Statutory | 1,020,709 |
Total | 137,336,540 |
Supplementary Estimates (B), 2014–15 | |
Health | 22,259,781 |
Total Statutory | 877,601 |
Total | 23,137,382 |
Cumulative Total for 2014–15 | 160,473,922 |
Funding for comprehensive claims and self-government negotiations across Canada | |
Comprehensive land claims deal with the unfinished business of treaty-making in Canada. Forward-looking agreements (also called "modern treaties") are negotiated between the Aboriginal group, Canada and the province or territory. Treaties include certainty about the ownership, use and management of land and resources for all parties. Some treaties also include provisions relating to Aboriginal self-government. This funding supports both federal and Aboriginal participation at negotiations across the country, ongoing policy support and the purchase of surplus federal lands to facilitate claim settlements. | |
Supplementary Estimates (A), 2014–15 | |
Indian Affairs and Northern Development | 87,112,033 |
Total Statutory | 1,519,967 |
Total | 88,632,000 |
Supplementary Estimates (B), 2014–15 | |
Canadian Environmental Assessment Agency | 122,211 |
Canadian Museum of History | 170,000 |
Environment | 353,579 |
Finance | 265,587 |
Fisheries and Oceans | 1,714,173 |
Justice | 2,655,157 |
Natural Resources | 209,808 |
Parks Canada Agency | 459,974 |
Total Statutory | 763,335 |
Total | 6,713,824 |
Cumulative Total for 2014–15 | 95,345,824 |
Funding for the planning, design, development and testing of questions, systems and processes for the 2016 Census of Population | |
The Census of Population is Statistics Canada's largest statistical program and is conducted every five years, as legislated by the Statistics Act. The Census of Population is the only comprehensive source of socio-economic data on the Canadian population, especially for small geographic areas. Data from the Census is used extensively by all levels of government, the private sector, academic and not-for-profit entities. Geographic census profiles and other data products are available for public use. Funding in these Supplementary Estimates will support the planning and testing phase, which consists of implementing and testing infrastructure, systems and processes as well as determining Census content. | |
Shared Services Canada | 10,694,118 |
Statistics Canada | 34,907,063 |
Total Statutory | 5,903,683 |
Total | 51,504,864 |
Funding to implement the National Conservation Plan | |
The National Conservation Plan is a coordinated approach to conservation efforts across the country with an emphasis on enabling Canadians to conserve and restore lands and waters in and around their communities, and making it easier for citizens living in cities to connect with nature. This funding will be used to safeguard and enhance biodiversity and ecosystems through conservation and stewardship, to support the restoration of degraded ecosystems and to foster appreciation and stewardship of nature among Canadians. | |
Environment | 25,558,620 |
Fisheries and Oceans | 5,485,509 |
Parks Canada Agency | 254,000 |
Total Statutory | 528,352 |
Total | 31,826,481 |
Funding for Defining the Outer Limits of Canada's Continental Shelf in the Arctic Ocean | |
This funding is to map and define the outer limits of Canada's continental shelf in the Arctic Ocean, including in the vicinity of the North Pole, and to file Canada's Arctic submission to the United Nations Commission on the Limits of the Continental Shelf. Work will include the deployment of Canadian Coast Guard vessels to the Arctic in 2014 and 2015. | |
Fisheries and Oceans | 7,117,019 |
Natural Resources | 18,843,340 |
Total Statutory | 261,580 |
Total | 26,221,939 |
Funding related to government advertising programs | |
Advertising funding supports advertising initiatives which provide information to Canadians on a variety of government programs and services. In Supplementary Estimates (B), 2014–15, new funding will support campaigns entitled "Canada 150", "Preventing Illicit Drug Use", "Anti-Cyberbullying", and "Support and Services for Canada's Veterans". | |
Canadian Heritage | 7,200,000 |
Health | 5,500,000 |
Public Safety and Emergency Preparedness | 3,700,000 |
Veterans Affairs | 5,000,000 |
Total | 21,400,000 |
Funding to support Centres of Excellence for Commercialization and Research | |
Announced in Budget 2007, the Centres of Excellence for Commercialization and Research Program's goal is to create a more effective and efficient way to identify research and commercialization opportunities where Canada has the potential to be a world leader, and to improve how the government supports world-class centres of excellence. The Program selects organizations through a competitive process based on the likelihood that they will commercialize the technologies they develop and achieve financial sustainability. These funds will be used to make payments to the 5 successful recipients from the sixth round of competition. The program has an annual budget of $30 million and is administered by the Networks of Centres of Excellence Secretariat, housed at the National Sciences and Engineering Research Council of Canada. | |
Canadian Institutes of Health Research | 10,193,000 |
Natural Sciences and Engineering Research Council | 5,015,000 |
Social Sciences and Humanities Research Council | 5,069,000 |
Total | 20,277,000 |
Funding for the renewal of the Genomics Research and Development Initiative | |
Genomics is the science that studies DNA sequences and molecular functions in living organisms. This funding supports genomic research on issues of key importance to Canadians: protecting and improving human health, agriculture and food safety, and protecting environmental and natural resources. | |
Agriculture and Agri-Food | 4,100,000 |
Canadian Food Inspection Agency | 720,000 |
Environment | 800,000 |
Fisheries and Oceans | 720,000 |
Health | 1,600,000 |
National Research Council of Canada | 7,960,000 |
Natural Resources | 1,535,658 |
Public Health Agency of Canada | 1,566,654 |
Total Statutory | 879,690 |
Total | 19,882,002 |
Funding for the revitalization of Canada's Weather Services (Budget 2013) | |
This funding will support Canada's national weather forecast and warning system, including upgrades to the nation-wide network of weather monitoring stations (radar, lightning detection, weather balloons, marine buoys and other observation equipment), a high-performance computing environment that processes complex data through modelling designed by Environment Canada scientists, and a warning and forecast system run by meteorologists that translates the data into information used by Canadians. | |
Environment | 10,512,489 |
Shared Services Canada | 5,100,000 |
Total Statutory | 706,920 |
Total | 16,319,409 |
Funding for the implementation and administration of various tax measures announced in Budget 2013 and the administration of the Harmonized Sales Tax and the Harmonized Sales Tax Credit in Prince Edward Island | |
Budget 2013 strengthened the capacity of the Canada Revenue Agency to combat international tax evasion and aggressive tax avoidance, announced new measures to help protect the integrity of the Scientific Research and Experimental Development Program, and extended the hiring credit for small businesses. This funding will support the implementation of these programs as well as the administration of the Harmonized Sales Tax and Harmonized Sales Tax Credit in Prince Edward Island. | |
Canada Revenue Agency | 13,414,371 |
Shared Services Canada | 408,219 |
Total Statutory | 2,125,843 |
Total | 15,948,433 |
Funding for a new preventive food safety program for fresh fruit and vegetables, as well as for enhanced oversight of fish and seafood, and manufactured food products (Budget 2014) | |
This funding will support the hiring of new inspectors, lab personnel and other staff, the development of programs to minimize food safety risks and an enhanced capacity to prevent unsafe food imports from entering Canada. These programs focus on three categories of food products where consumption has increased in recent years: fruit and vegetables, fish and seafood and manufactured food products. Health Canada will establish and revise risk management measures, including food safety standards and perform health risk assessment to determine the level of contaminants in food samples. The Canadian Food Inspection Agency will increase its inspection, sampling and testing activities as well as develop requirements to be followed by industry and directions and tools for inspectors. | |
Canadian Food Inspection Agency | 10,793,065 |
Health | 2,584,716 |
Total Statutory | 1,512,718 |
Total | 14,890,499 |
Funding for the facilitation of Aboriginal Participation in West Coast Energy Development | |
This funding will provide targeted resources to Aboriginal communities in British Columbia and Alberta to enable them to participate in economic opportunities related to west coast energy development, establish the Major Projects Management Office – West, and support the monitoring of the cumulative environmental impact across different ecosystems affected by energy infrastructure activity in B.C. | |
Environment | 1,438,290 |
Indian Affairs and Northern Development | 10,500,000 |
Natural Resources | 2,519,207 |
Total Statutory | 195,774 |
Total | 14,653,271 |
Funding for the Canada Excellence Research Chairs which supports research and innovation in Canadian universities | |
This funding will support Canadian universities in their efforts to build on Canada's growing reputation as a global leader in research and innovation. The program awards each of the chairpersons and their research teams up to $10 million over seven years to establish ambitious research programs in Canada. The Chairs' research will focus on the four priority research areas: environmental sciences and technologies; natural resources and energy; health and related life sciences and technologies; and information and communications technologies. | |
Canadian Institutes of Health Research | 550,000 |
Natural Sciences and Engineering Research Council | 3,600,000 |
Total | 4,150,000 |
Detail by Organization
Administrative Tribunals Support Service of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
2b Program expenditures | 0 | 0 | 1 | 1 |
Total Budgetary Expenditures | 0 | 0 | 1 | 1 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording | Vote 2b | 1 |
Total Voted Appropriations | 1 | |
Total Budgetary | 1 |
Agriculture and Agri-Food
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 577,522,912 | (6,942,491) | 12,531,222 | 583,111,643 |
5b Capital expenditures | 32,095,273 | 0 | 1,280,700 | 33,375,973 |
10b Grants and contributions | 365,352,000 | (2,000,000) | 44,662,022 | 408,014,022 |
Total Voted | 974,970,185 | (8,942,491) | 58,473,944 | 1,024,501,638 |
Total Statutory | 1,315,023,086 | 0 | 340,000 | 1,315,363,086 |
Total Budgetary Expenditures | 2,289,993,271 | (8,942,491) | 58,813,944 | 2,339,864,724 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for Cost-Shared Strategic Initiatives programming in Innovation, Competitiveness and Market Development, and Adaptability and Industry Capacity under Growing Forward 2 | Vote 10b | 41,662,022 |
Reinvestment of royalties from intellectual property | Vote 1b | 7,639,427 |
Funding for the renewal of the Genomics Research and Development Initiative (horizontal item) | Vote 1b | 4,100,000 |
Funding for the Canadian Wheat Board's transition costs as it becomes a voluntary grain marketing organization | Vote 10b | 3,000,000 |
Reinvestment of revenues from the sale or transfer of real property | Vote 5b | 1,280,700 |
Reinvestment of revenues from sales and services related to research, facilities and equipment, and other revenue | Vote 1b | 501,795 |
Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item) | Vote 1b | 290,000 |
Total Voted Appropriations | 58,473,944 | |
Total Statutory Appropriations | 340,000 | |
Transfers | ||
Transfers from Other Organizations | ||
From Foreign Affairs, Trade and Development to Agriculture and Agri-Food, Canadian Food Inspection Agency, Justice and Veterans Affairs to provide support to departmental staff located at missions abroad | Vote 1b | 398,672 |
Transfers to Other Organizations | ||
From Agriculture and Agri-Food to Western Economic Diversification to support the establishment of the Canadian Beef Centre of Excellence | Vote 10b | (2,000,000) |
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 | (2,441,163) |
From Agriculture and Agri-Food to the Canadian Food Inspection Agency to undertake activities to improve market access for Canadian agricultural products | Vote 1b | (4,900,000) |
Total Transfers | (8,942,491) | |
Total Budgetary | 49,871,453 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant payments for the Canadian Wheat Board Transition Costs program | 28,500,000 | 3,000,000 | 31,500,000 |
Contributions | |||
Contributions for Cost-Shared Strategic Initiatives programming in Competitiveness and Market Development under Growing Forward 2 | 60,869,892 | 28,061,588 | 88,931,480 |
Contributions for Cost-Shared Strategic Initiatives programming in Innovation under Growing Forward 2 |
100,179,252 | 12,024,169 | 112,203,421 |
Contributions for Cost-Shared Strategic Initiatives programming in Adaptability and Industry Capacity under Growing Forward 2 |
44,830,856 | 1,576,265 | 46,407,121 |
Atlantic Canada Opportunities Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures | 67,233,955 | 0 | 0 | 67,233,955 |
5b Grants and contributions | 216,270,293 | 0 | 11,184,057 | 227,454,350 |
Total Voted | 283,504,248 | 0 | 11,184,057 | 294,688,305 |
Total Statutory | 8,342,703 | 0 | 0 | 8,342,703 |
Total Budgetary Expenditures | 291,846,951 | 0 | 11,184,057 | 303,031,008 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Reinvestment of receipts from repayable contributions to support activities related to fostering the development of institutions and enterprises, with emphasis on those of small and medium size | Vote 5b | 7,609,057 |
Funding to support innovation, commercialization and community development projects in New Brunswick | Vote 5b | 2,475,000 |
Funding to support intervention initiatives to prevent the spread of spruce budworm in Atlantic Canada (Budget 2014) | Vote 5b | 1,100,000 |
Total Voted Appropriations | 11,184,057 | |
Total Budgetary | 11,184,057 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions under the Business Development Program | 112,028,293 | 10,084,057 | 122,112,350 |
Contributions for the Atlantic Innovation Fund | 50,000,000 | 1,100,000 | 51,100,000 |
Atomic Energy of Canada Limited
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Payments to Atomic Energy of Canada Limited for operating and capital expenditures | 297,143,000 | 285,000 | 35,000,000 | 332,428,000 |
Total Budgetary Expenditures | 297,143,000 | 285,000 | 35,000,000 | 332,428,000 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for a comprehensive settlement agreement | Vote 1b | 35,000,000 |
Total Voted Appropriations | 35,000,000 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Health, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, Royal Canadian Mounted Police and Transport to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives | Vote 1b | 285,000 |
Total Transfers | 285,000 | |
Total Budgetary | 35,285,000 |
Canada Border Services Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 1,491,491,684 | (56,831,061) | 1 | 1,434,660,624 |
5b Capital expenditures | 212,102,288 | 49,793,185 | 1 | 261,895,474 |
Total Voted | 1,703,593,972 | (7,037,876) | 2 | 1,696,556,098 |
Total Statutory | 176,570,197 | 0 | 0 | 176,570,197 |
Total Budgetary Expenditures | 1,880,164,169 | (7,037,876) | 2 | 1,873,126,295 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 1b | 1 |
Vote 5b | 1 | |
Total | 2 | |
Total Voted Appropriations | 2 | |
Transfers | ||
Transfers from Other Organizations | ||
From Royal Canadian Mounted Police to Canada Border Services Agency for administering relevant requirements of the Firearms Act | Vote 1b | 1,700,000 |
Internal Transfers | ||
For the implementation of a common definition for the capital expenditures vote | Vote 1b | (55,100,000) |
Vote 5b | 55,100,000 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence, Natural Resources and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad | Vote 1b | (94,061) |
From Canada Border Services Agency to Royal Canadian Mounted Police to support capital costs being incurred by the Royal Canadian Mounted Police for construction of a joint use firing range facility in Chilliwack, British Columbia | Vote 1b | (3,337,000) |
From Canada Border Services Agency to Citizenship and Immigration for increased functionality in the Global Case Management System due to the decommissioning of the Field Operations Support System | Vote 5b | (5,306,815) |
Total Transfers | (7,037,876) | |
Total Budgetary | (7,037,874) |
Canada Council for the Arts
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Canada Council for the Arts | 182,092,916 | 127,000 | 1 | 182,219,917 |
Total Budgetary Expenditures | 182,092,916 | 127,000 | 1 | 182,219,917 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 1b | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canadian Heritage to Canada Council for the Arts to support multilateral cooperation French-language theatre projects, as well as to ensure Canada's participation in meetings of the Commission internationale du théâtre francophone | Vote 1b | 127,000 |
Total Transfers | 127,000 | |
Total Budgetary | 127,001 |
Canada Revenue Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act | 3,170,018,991 | 13,932,776 | 41,650,380 | 3,225,602,147 |
5b Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act | 119,158,743 | 0 | 4,255,062 | 123,413,805 |
Total Voted | 3,289,177,734 | 13,932,776 | 45,905,442 | 3,349,015,952 |
Total Statutory | 911,303,449 | 0 | (72,719,411) | 838,584,038 |
Total Budgetary Expenditures | 4,200,481,183 | 13,932,776 | (26,813,969) | 4,187,599,990 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for enhancements to non-audit compliance programs | Vote 1b | 26,742,905 |
Funding for the implementation and administration of various tax measures announced in Budget 2013 and the administration of the Harmonized Sales Tax and the Harmonized Sales Tax Credit in Prince Edward Island (horizontal item) | Vote 1b | 11,269,283 |
Vote 5b | 2,145,088 | |
Total | 13,414,371 | |
Funding for the implementation and administration of various tax measures (Budget2014) | Vote 1b | 2,569,649 |
Funding for the implementation of the Intergovernmental Agreement between Canada and the United States on the enhanced exchange of information |
Vote 1b | 264,688 |
Vote 5b | 2,109,974 | |
Total | 2,374,662 | |
Funding for the Information Reporting of Tax Avoidance Transactions to ensure the fairness of the Canadian tax system | Vote 1b | 803,855 |
Total Voted Appropriations | 45,905,442 | |
Total Statutory Appropriations | (72,719,411) | |
Transfers | ||
Transfers from Other Organizations | ||
From Public Works and Government Services to Canada Revenue Agency, Canadian Heritage, Canadian Radio-television and Telecommunications Commission, Communications Security Establishment and Industry for reimbursement as a result of a reduction in accommodation requirements | Vote 1b | 13,932,776 |
Total Transfers | 13,932,776 | |
Total Budgetary | (12,881,193) |
Canada School of Public Service
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures | 41,333,164 | 799,706 | 1 | 42,132,871 |
Total Voted | 41,333,164 | 799,706 | 1 | 42,132,871 |
Total Statutory | 45,568,160 | 0 | 0 | 45,568,160 |
Total Budgetary Expenditures | 86,901,324 | 799,706 | 1 | 87,701,031 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 1b | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From Treasury Board Secretariat to Canada School of Public Service to support the National Managers' Community | Vote 1b | 711,589 |
From Treasury Board Secretariat to Canada School of Public Service to support the Federal Youth Network | Vote 1b | 88,117 |
Total Transfers | 799,706 | |
Total Budgetary | 799,707 |
Canadian Air Transport Security Authority
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Canadian Air Transport Security Authority for operating and capital expenditures | 591,626,313 | 0 | 84,559,430 | 676,185,743 |
Total Budgetary Expenditures | 591,626,313 | 0 | 84,559,430 | 676,185,743 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the implementation of enhanced Non-Passenger Screening | Vote 1b | 84,559,430 |
Total Voted Appropriations | 84,559,430 | |
Total Budgetary | 84,559,430 |
Canadian Environmental Assessment Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures | 28,227,786 | 0 | 122,211 | 28,349,997 |
Total Voted | 28,227,786 | 0 | 122,211 | 28,349,997 |
Total Statutory | 2,736,320 | 0 | 16,842 | 2,753,162 |
Total Budgetary Expenditures | 30,964,106 | 0 | 139,053 | 31,103,159 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for comprehensive claims and self-government negotiations across Canada (horizontal item) | Vote 1b | 122,211 |
Total Voted Appropriations | 122,211 | |
Total Statutory Appropriations | 16,842 | |
Total Budgetary | 139,053 |
Canadian Food Inspection Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures and contributions | 489,464,335 | 7,503,689 | 21,605,828 | 518,573,852 |
5b Capital expenditures | 26,751,470 | 577,000 | 630,703 | 27,959,173 |
Total Voted | 516,215,805 | 8,080,689 | 22,236,531 | 546,533,025 |
Total Statutory | 125,033,591 | 0 | 3,014,388 | 128,047,979 |
Total Budgetary Expenditures | 641,249,396 | 8,080,689 | 25,250,919 | 674,581,004 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for a new preventive food safety program for fresh fruit and vegetables, as well as for enhanced oversight of fish and seafood, and manufactured food products (Budget 2014) (horizontal item) | Vote 1b | 10,245,676 |
Vote 5b | 547,389 | |
Total | 10,793,065 | |
Funding to maintain a daily shift inspection presence in all federally registered meat processing establishments | Vote 1b | 10,640,152 |
Vote 5b | 83,314 | |
Total | 10,723,466 | |
Funding for the renewal of the Genomics Research and Development Initiative (horizontal item) | Vote 1b | 720,000 |
Total Voted Appropriations | 22,236,531 | |
Total Statutory Appropriations | 3,014,388 | |
Transfers | ||
Transfers from Other Organizations | ||
From Agriculture and Agri-Food to the Canadian Food Inspection Agency to undertake activities to improve market access for Canadian agricultural products | Vote 1b | 4,900,000 |
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 | 2,441,163 |
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Health, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, Royal Canadian Mounted Police and Transport 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 | 577,000 |
From Foreign Affairs, Trade and Development to Agriculture and Agri-Food, Canadian Food Inspection Agency, Justice and Veterans Affairs to provide support to departmental staff located at missions abroad | Vote 1b | 383,926 |
From Health to the Canadian Food Inspection Agency to support the World Food Safety Ranking Study | Vote 1b | 30,600 |
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 1b | (252,000) |
Total Transfers | 8,080,689 | |
Total Budgetary | 33,331,608 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions in support of the Federal Assistance Program | 707,000 | 30,600 | 737,600 |
Canadian Heritage
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 187,163,384 | (1,981,575) | 7,256,295 | 192,438,104 |
5b Grants and contributions | 1,187,709,835 | 340,493 | 86,125,128 | 1,274,175,456 |
Total Voted | 1,374,873,219 | (1,641,082) | 93,381,423 | 1,466,613,560 |
Total Statutory | 24,002,161 | 0 | 11,259 | 24,013,420 |
Total Budgetary Expenditures | 1,398,875,380 | (1,641,082) | 93,392,682 | 1,490,626,980 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to the Toronto Community Foundation for the Toronto 2015 Pan American and Parapan American Games Sport Legacy Fund | Vote 5b | 65,000,000 |
Funding to support the commemoration of key milestone anniversaries on the Road to 2017 | Vote 5b | 11,000,000 |
Funding related to government advertising programs (horizontal item) | Vote 1b | 7,200,000 |
Funding for the Aboriginal Languages Initiative in order to support Aboriginal Communities in the preservation of their languages | Vote 1b | 56,295 |
Vote 5b | 4,925,128 | |
Total | 4,981,423 | |
Funding for the celebrations of the 100th anniversary of Hockey Canada | Vote 5b | 3,000,000 |
Funding to Special Olympics Canada to provide sport training and competition opportunities for Canadian athletes with an intellectual disability (Budget 2014) | Vote 5b | 1,700,000 |
Funding to support Le Grand défi Pierre Lavoie to promote more active lifestyles and healthier stronger communities across Canada (Budget 2014) | Vote 5b | 500,000 |
Total Voted Appropriations | 93,381,423 | |
Total Statutory Appropriations | 11,259 | |
Transfers | ||
Transfers from Other Organizations | ||
From Public Works and Government Services to Canada Revenue Agency, Canadian Heritage, Canadian Radio-television and Telecommunications Commission, Communications Security Establishment and Industry for reimbursement as a result of a reduction in accommodation requirements | Vote 1b | 474,575 |
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 Citizenship and Immigration to Canadian Heritage for the Victims of Communism monument | Vote 1b | 271,850 |
Internal Transfers | ||
For the continued support of the Language Rights Support Program | Vote 1b | (1,500,000) |
Vote 5b | 1,500,000 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Canadian Heritage to Public Health Agency of Canada for essential federal services related to the International Federation of Association Football U-20 Women's World Cup Canada 2014 and the International Federation of Association Football Women's World Cup Canada 2015 events | Vote 5b | (99,800) |
From Canadian Heritage to Public Safety and Emergency Preparedness and Royal Canadian Mounted Police for essential federal services related to the International Federation of Association Football Women's World Cup Canada 2015 event | Vote 5b | (124,516) |
From Canadian Heritage to Canada Council for the Arts to support multilateral cooperation French-language theatre projects, as well as to ensure Canada's participation in meetings of the Commission internationale du théâtre francophone | Vote 5b | (127,000) |
From Canadian Heritage to National Arts Centre Corporation for the 2015 edition of the biennial event "Zones théâtrales", which has the mandate to showcase professional theatre from Canadian francophone communities and the regions of Quebec | Vote 5b | (150,000) |
From Canadian Heritage to Indian Affairs and Northern Development for the Self-Governing Yukon First Nations Programs and Services Transfer Agreement for Aboriginal languages | Vote 5b | (229,449) |
From Canadian Heritage and Foreign Affairs, Trade and Development to National Capital Commission to support building the National Holocaust Monument to commemorate the victims and Canadian survivors of the Holocaust | Vote 1b | (300,000) |
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 | (738,742) | |
Total | (748,742) | |
From Canadian Heritage to National Capital Commission to compensate for additional accommodation costs | Vote 1b | (918,000) |
Total Transfers | (1,641,082) | |
Total Budgetary | 91,751,600 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions for the Hosting Program | 213,752,765 | 64,775,684 | 278,528,449 |
Contributions in support of the Celebration and Commemoration Program | 2,494,367 | 14,310,000 | 16,804,367 |
Contributions to support the Aboriginal Peoples' Program | 11,514,078 | 4,695,679 | 16,209,757 |
Contributions in support of the Development of Official-Language Communities Program | 191,099,017 | 1,500,000 | 192,599,017 |
Contributions for the Sport Support Program | 142,815,064 | 1,461,258 | 144,276,322 |
Canadian Institutes of Health Research
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures | 49,430,784 | 0 | 0 | 49,430,784 |
5b Grants | 932,143,424 | 2,914,537 | 11,143,000 | 946,200,961 |
Total Voted | 981,574,208 | 2,914,537 | 11,143,000 | 995,631,745 |
Total Statutory | 5,696,142 | 0 | 0 | 5,696,142 |
Total Budgetary Expenditures | 987,270,350 | 2,914,537 | 11,143,000 | 1,001,327,887 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support Centres of Excellence for Commercialization and Research (horizontal item) | Vote 5b | 10,193,000 |
Funding for the Canada Excellence Research Chairs which supports research and innovation in Canadian universities (horizontal item) | Vote 5b | 550,000 |
Funding for the Gairdner Foundation to support the selection process of the Canada Gairdner Awards and international outreach and branding activities | Vote 5b | 400,000 |
Total Voted Appropriations | 11,143,000 | |
Transfers | ||
Transfers from Other Organizations | ||
From Public Health Agency of Canada to Canadian Institutes of Health Research to support the formation of a Canadian Immunization Research Network | Vote 5b | 1,666,667 |
From Public Health Agency of Canada to Canadian Institutes of Health Research to support HIV/AIDS research projects | Vote 5b | 697,873 |
From Public Health Agency of Canada to Canadian Institutes of Health Research to support a research project addressing the engagement of boys and men in the prevention of family violence | Vote 5b | 300,000 |
From Public Health Agency of Canada to Canadian Institutes of Health Research to implement a national platform to collect data on elder abuse, childhood maltreatment and oral health risks for seniors | Vote 5b | 200,000 |
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to support partnerships between Canadian colleges, universities and local companies to increase innovation | Vote 5b | 49,997 |
Total Transfers | 2,914,537 | |
Total Budgetary | 14,057,537 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Centres of Excellence for Commercialization and Research | 1,880,000 | 10,193,000 | 12,073,000 |
Grants for research projects and personnel support | 853,303,075 | 3,264,540 | 856,567,615 |
Canada Excellence Research Chairs | 8,400,000 | 550,000 | 8,950,000 |
College and Community Innovation Program | 104,922 | 49,997 | 154,919 |
Canadian Museum of History
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Canadian Museum of History for operating and capital expenditures | 63,430,033 | 0 | 170,000 | 63,600,033 |
Total Budgetary Expenditures | 63,430,033 | 0 | 170,000 | 63,600,033 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for comprehensive claims and self-government negotiations across Canada (horizontal item) | Vote 1b | 170,000 |
Total Voted Appropriations | 170,000 | |
Total Budgetary | 170,000 |
Canadian Northern Economic Development Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 14,535,003 | 70,530 | 1 | 14,605,534 |
5b Contributions | 35,641,803 | 0 | 975,525 | 36,617,328 |
Total Voted | 50,176,806 | 70,530 | 975,526 | 51,222,862 |
Total Statutory | 1,255,343 | 0 | 0 | 1,255,343 |
Total Budgetary Expenditures | 51,432,149 | 70,530 | 975,526 | 52,478,205 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support the capital investment in Yukon College's new Centre for Northern Innovation in Mining to enable mining research and occupational training (Budget 2013) | Vote 5b | 975,525 |
Funding to authorize the transfer of funds between votes |
Vote 1b | 1 |
Total Voted Appropriations | 975,526 | |
Transfers | ||
Transfers from Other Organizations | ||
From Indian Affairs and Northern Development to Canadian Northern Economic Development Agency for compensation adjustments | Vote 1b | 70,530 |
Total Transfers | 70,530 | |
Total Budgetary | 1,046,056 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions for promoting regional development in Canada's three territories | 18,237,000 | 975,525 | 19,212,525 |
Canadian Radio-television and Telecommunications Commission
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures | 6,490,260 | 819,500 | 1 | 7,309,761 |
Total Voted | 6,490,260 | 819,500 | 1 | 7,309,761 |
Total Statutory | 6,641,029 | 0 | 0 | 6,641,029 |
Total Budgetary Expenditures | 13,131,289 | 819,500 | 1 | 13,950,790 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 1b | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From Public Works and Government Services to Canada Revenue Agency, Canadian Heritage, Canadian Radio-television and Telecommunications Commission, Communications Security Establishment and Industry for reimbursement as a result of a reduction in accommodation requirements | Vote 1b | 694,500 |
From the Offices of the Information and Privacy Commissioners of Canada to Canadian Radio-television and Telecommunications Commission to assist with the establishment and lawful operation of the Spam Reporting Centre | Vote 1b | 125,000 |
Total Transfers | 819,500 | |
Total Budgetary | 819,501 |
Canadian Security Intelligence Service
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures | 474,876,872 | (81,999) | 5,311,373 | 480,106,246 |
Total Voted | 474,876,872 | (81,999) | 5,311,373 | 480,106,246 |
Total Statutory | 47,412,243 | 0 | 0 | 47,412,243 |
Total Budgetary Expenditures | 522,289,115 | (81,999) | 5,311,373 | 527,518,489 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Recovery of proceeds from the sale of homes purchased under the home sale plan | Vote 1b | 3,576,167 |
Recovery of proceeds from parking fees collected | Vote 1b | 1,176,246 |
Recovery of costs related to security screening of employees at nuclear power plants and provincial government facilities | Vote 1b | 558,960 |
Total Voted Appropriations | 5,311,373 | |
Transfers | ||
Transfers from Other Organizations | ||
From Royal Canadian Mounted Police to Canadian Security Intelligence Service for software tools to process digital information | Vote 1b | 930,000 |
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Health, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, Royal Canadian Mounted Police and Transport to support the Canadian Safety and Security Program, which provides science and technology solutions, support and advice for responding to the Government of Canada's public safety and security policy imperatives | Vote 1b | 370,000 |
From National Defence to Canadian Security Intelligence Service for funding of the Integrated Terrorism Assessment Centre | Vote 1b | 220,000 |
Transfers to Other Organizations | ||
From Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence, Natural Resources and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad | Vote 1b | (1,601,999) |
Total Transfers | (81,999) | |
Total Budgetary | 5,229,374 |
Canadian Space Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 163,196,004 | 2,002,000 | 4,024,643 | 169,222,647 |
5 Capital expenditures | 266,888,203 | (4,603,000) | 0 | 262,285,203 |
10b Grants and contributions | 39,306,853 | 2,586,000 | 1 | 41,892,854 |
Total Voted | 469,391,060 | (15,000) | 4,024,644 | 473,400,704 |
Total Statutory | 9,918,684 | 0 | 0 | 9,918,684 |
Total Budgetary Expenditures | 479,309,744 | (15,000) | 4,024,644 | 483,319,388 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the acquisition of enhanced Automatic Identification System data services to improve marine security | Vote 1b | 4,000,000 |
Reinvestment of royalties from intellectual property | Vote 1b | 24,643 |
Funding to authorize the transfer of funds between votes |
Vote 10b | 1 |
Total Voted Appropriations | 4,024,644 | |
Transfers | ||
Internal Transfers | ||
To support research, awareness and learning in space science and technology | Vote 5 | (2,586,000) |
Vote 10b | 2,586,000 | |
Total | 0 | |
To support operating requirements such as the utilization of the International Space Station and technology developments contracts | Vote 1b | 2,017,000 |
Vote 5 | (2,017,000) | |
Total | 0 | |
Transfers to Other Organizations | ||
From Canadian Space Agency, Fisheries and Oceans, Natural Resources, Public Safety and Emergency Preparedness and Transport to Industry for the federal coordination of global navigation satellite systems | Vote 1b | (15,000) |
Total Transfers | (15,000) | |
Total Budgetary | 4,009,644 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Class Grant Program to Support Research, Awareness and Learning in Space Science and Technology | 6,535,000 | 474,000 | 7,009,000 |
Contributions | |||
Class Contribution Program to Support Research, Awareness and Learning in Space Science and Technology | 5,398,000 | 2,112,001 | 7,510,001 |
Citizenship and Immigration
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 581,168,876 | 3,834,996 | 6,938,753 | 591,942,625 |
5 Grants and contributions | 976,456,536 | (271,850) | 0 | 976,184,686 |
7b Write-off outstanding immigration loans | 0 | 0 | 1,145,251 | 1,145,251 |
Total Voted | 1,557,625,412 | 3,563,146 | 8,084,004 | 1,569,272,562 |
Total Statutory | (147,404,972) | 0 | 554,295 | (146,850,677) |
Total Budgetary Expenditures | 1,410,220,440 | 3,563,146 | 8,638,299 | 1,422,421,885 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Express Entry initiative which will allow for the active recruitment, assessment and selection of skilled immigrants in order to meet current and future labour market needs (Budget 2014) |
Vote 1b | 6,938,753 |
Debt write-off immigration loans |
Vote 7b | 1,145,251 |
Total Voted Appropriations | 8,084,004 | |
Total Statutory Appropriations | 554,295 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canada Border Services Agency to Citizenship and Immigration for increased functionality in the Global Case Management System due to the decommissioning of the Field Operations Support System | Vote 1b | 5,306,815 |
From Shared Services Canada to Citizenship and Immigration for Cyber Authentication | Vote 1b | 234,000 |
Transfers to Other Organizations | ||
From Citizenship and Immigration to Canadian Heritage for the Victims of Communism monument | Vote 5 | (271,850) |
From Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence, Natural Resources and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad | Vote 1b | (1,705,819) |
Total Transfers | 3,563,146 | |
Total Budgetary | 12,201,445 |
Commissioner for Federal Judicial Affairs
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Commissioner for Federal Judicial Affairs – Operating expenditures | 9,049,033 | 0 | 66,419 | 9,115,452 |
5b Canadian Judicial Council – Operating expenditures | 1,589,484 | 0 | 1,600,000 | 3,189,484 |
Total Voted | 10,638,517 | 0 | 1,666,419 | 12,304,936 |
Total Statutory | 501,551,810 | 0 | 0 | 501,551,810 |
Total Budgetary Expenditures | 512,190,327 | 0 | 1,666,419 | 513,856,746 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Canadian Judicial Council for the costs of investigations and inquiries under the Judges Act (Budget 2014) | Vote 5b | 1,600,000 |
Funding for legal obligations under the Judges Act | Vote 1b | 66,419 |
Total Voted Appropriations | 1,666,419 | |
Total Budgetary | 1,666,419 |
Communications Security Establishment
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures | 806,260,419 | 57,931 | 9,856,175 | 816,174,525 |
Total Voted | 806,260,419 | 57,931 | 9,856,175 | 816,174,525 |
Total Statutory | 32,329,679 | 0 | 184,187 | 32,513,866 |
Total Budgetary Expenditures | 838,590,098 | 57,931 | 10,040,362 | 848,688,391 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Long-Term Accommodation Project | Vote 1b | 8,225,260 |
Funding for the implementation of a risk mitigation framework for telecommunications networks | Vote 1b | 1,630,915 |
Total Voted Appropriations | 9,856,175 | |
Total Statutory Appropriations | 184,187 | |
Transfers | ||
Transfers from Other Organizations | ||
From Public Works and Government Services to Canada Revenue Agency, Canadian Heritage, Canadian Radio-television and Telecommunications Commission, Communications Security Establishment and Industry for reimbursement as a result of a reduction in accommodation requirements | Vote 1b | 57,931 |
Total Transfers | 57,931 | |
Total Budgetary | 10,098,293 |
Correctional Service of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures, grants and contributions | 1,973,298,860 | 600,000 | 989,000 | 1,974,887,860 |
5 Capital expenditures | 262,793,523 | (5,214,180) | 0 | 257,579,343 |
Total Voted | 2,236,092,383 | (4,614,180) | 989,000 | 2,232,467,203 |
Total Statutory | 237,417,337 | 0 | 0 | 237,417,337 |
Total Budgetary Expenditures | 2,473,509,720 | (4,614,180) | 989,000 | 2,469,884,540 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item) | Vote 1b | 989,000 |
Total Voted Appropriations | 989,000 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Correctional Service of Canada and Indian Affairs and Northern Development for the assessment, management and remediation of federal contaminated sites | Vote 1b | 600,000 |
Transfers to Other Organizations | ||
From Correctional Service of Canada to Royal Canadian Mounted Police to support the renovations and fit-up of 'B' Block at the RCMP Training Academy to meet Correctional Service of Canada training requirements | Vote 5 | (5,214,180) |
Total Transfers | (4,614,180) | |
Total Budgetary | (3,625,180) |
Economic Development Agency of Canada for the Regions of Quebec
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 39,833,977 | 260,000 | 152,021 | 40,245,998 |
5b Grants and contributions | 205,309,446 | (527,510) | 7,386,115 | 212,168,051 |
Total Voted | 245,143,423 | (267,510) | 7,538,136 | 252,414,049 |
Total Statutory | 4,623,953 | 0 | 0 | 4,623,953 |
Total Budgetary Expenditures | 249,767,376 | (267,510) | 7,538,136 | 257,038,002 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the recovery and revitalization of Lac-Mégantic following the train derailment | Vote 1b | 152,021 |
Vote 5b | 5,886,115 | |
Total | 6,038,136 | |
Funding to support intervention measures to prevent the spread of spruce budworm in Quebec (Budget 2014) | Vote 5b | 1,500,000 |
Total Voted Appropriations | 7,538,136 | |
Transfers | ||
Transfers from Other Organizations | ||
From Public Works and Government Services to Economic Development Agency of Canada for the Regions of Quebec for changes in responsibilities due to the new structure of the Quebec Federal Council | Vote 1b | 260,000 |
Transfers to Other Organizations | ||
From Economic Development Agency of Canada for the Regions of Quebec and Environment to Foreign Affairs, Trade and Development for Canada's Annual Host-Country Grant to the Secretariat of the United Nations Convention on Biological Diversity | Vote 5b | (527,510) |
Total Transfers | (267,510) | |
Total Budgetary | 7,270,626 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions under the Quebec Economic Development Program | 174,691,428 | 6,858,605 | 181,550,033 |
Employment and Social Development
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 610,933,948 | (7,464,980) | 6,204,438 | 609,673,406 |
5b Grants and contributions | 1,702,911,793 | 9,461,980 | 43,024,222 | 1,755,397,995 |
Total Voted | 2,313,845,741 | 1,997,000 | 49,228,660 | 2,365,071,401 |
Total Statutory | 49,880,076,330 | 0 | (666,944) | 49,879,409,386 |
Total Budgetary Expenditures | 52,193,922,071 | 1,997,000 | 48,561,716 | 52,244,480,787 |
Non-Budgetary | ||||
Total Statutory | 779,981,475 | 0 | 0 | 779,981,475 |
Total Non-Budgetary Expenditures | 779,981,475 | 0 | 0 | 779,981,475 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Targeted Initiative for Older Workers, a cost shared contribution program designed to assist unemployed older workers reintegrate into employment (Budget 2014) | Vote 1b | 867,722 |
Vote 5b | 24,000,000 | |
Total | 24,867,722 | |
Funding for Pathways to Education Canada Grant to help disadvantaged youth access post-secondary education (Budget 2013) | Vote 5b | 6,000,000 |
Funding for Web Renewal to modernize and improve the effectiveness of the Government of Canada online presence | Vote 1b | 5,336,716 |
Funding for the New Horizons for Seniors Program to provide funding to organizations at the community-based and pan-Canadian level that help ensure seniors can benefit from, and contribute to, the quality of life in their communities (Budget 2014) | Vote 5b | 5,000,000 |
Funding to support the Ready, Willing and Able initiative to connect persons with developmental disabilities with jobs (Budget 2014) | Vote 5b | 4,600,000 |
Funding to support CommunityWorks Canada, a vocational training program for individuals with autism spectrum disorders (Budget 2014) | Vote 5b | 2,625,000 |
Funding for the Canada Job Fund to reflect full delivery by provinces and territories | Vote 5b | 799,222 |
Total Voted Appropriations | 49,228,660 | |
Total Statutory Appropriations | (666,944) | |
Transfers | ||
Transfers from Other Organizations | ||
From Shared Services Canada to Employment and Social Development for the outsourced web publishing service for Canada.ca | Vote 1b | 1,500,000 |
From Indian Affairs and Northern Development to Employment and Social Development to support the Kativik Regional Government to streamline delivery of youth programming | Vote 5b | 497,000 |
Internal Transfers | ||
To federally deliver the Canada Job Fund to reflect full delivery by provinces and territories | Vote 1b | (8,964,980) |
Vote 5b | 8,964,980 | |
Total | 0 | |
Total Transfers | 1,997,000 | |
Total Budgetary | 50,558,716 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Pathways to Education Canada Grant | 0 | 6,000,000 | 6,000,000 |
New Horizons for Seniors Program | 36,340,000 | 5,000,000 | 41,340,000 |
Contributions | |||
Contributions to assist unemployed older workers in communities with ongoing high unemployment and/or affected by downsizing | 0 | 24,000,000 | 24,000,000 |
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 | 635,962,672 | 7,722,000 | 643,684,672 |
Other Transfer Payments | |||
Payments to provinces and territories to deliver employment programs and services under the Canada Job Fund and under the Labour Market Agreements | 432,583,595 | 67,416,405 | 500,000,000 |
Environment
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 725,505,252 | (811,570) | 16,816,675 | 741,510,357 |
5b Capital expenditures | 64,525,908 | (710,000) | 2,447,610 | 66,263,518 |
10b Grants and contributions | 107,286,053 | (352,838) | 25,347,450 | 132,280,665 |
Total Voted | 897,317,213 | (1,874,408) | 44,611,735 | 940,054,540 |
Total Statutory | 85,073,053 | 0 | 9,845,000 | 94,918,053 |
Total Budgetary Expenditures | 982,390,266 | (1,874,408) | 54,456,735 | 1,034,972,593 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to implement the National Conservation Plan (horizontal item) | Vote 1b | 2,438,660 |
Vote 5b | 47,510 | |
Vote 10b | 23,072,450 | |
Total | 25,558,620 | |
Funding for the revitalization of Canada's Weather Services (Budget 2013) (horizontal item) | Vote 1b | 7,952,389 |
Vote 5b | 2,400,100 | |
Vote 10b | 160,000 | |
Total | 10,512,489 | |
Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item) | Vote 1b | 4,934,000 |
Funding for the facilitation of Aboriginal Participation in West Coast Energy Development (horizontal item) | Vote 1b | 258,290 |
Vote 10b | 1,180,000 | |
Total | 1,438,290 | |
Funding for the continued implementation of and a negotiating mandate for the renewal of the current Inuit Impact and Benefit Agreement for National Wildlife Areas and Migratory Bird Sanctuaries in the Nunavut Settlement Area | Vote 10b | 935,000 |
Funding for the renewal of the Genomics Research and Development Initiative (horizontal item) | Vote 1b | 800,000 |
Funding for comprehensive claims and self-government negotiations across Canada (horizontal item) | Vote 1b | 353,579 |
Reinvestment of royalties from intellectual property |
Vote 1b | 79,757 |
Total Voted Appropriations | 44,611,735 | |
Total Statutory Appropriations | 9,845,000 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Environment to support the remediation work on the former HMCS Annapolis | Vote 1b | 369,010 |
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 | 169,600 |
Transfers to Other Organizations | ||
From Economic Development Agency of Canada for the Regions of Quebec and Environment to Foreign Affairs, Trade and Development for Canada's Annual Host-Country Grant to the Secretariat of the United Nations Convention on Biological Diversity | Vote 10b | (67,342) |
From Environment to Fisheries and Oceans to support Aboriginal involvement in activities intended to protect terrestrial species at risk within the framework of the Species at Risk Act | Vote 10b | (285,496) |
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 | (933,980) |
From Environment to Shared Services Canada for Weather Services Renewal | Vote 1b | (416,200) |
Vote 5b | (710,000) | |
Total | (1,126,200) | |
Total Transfers | (1,874,408) | |
Total Budgetary | 52,582,327 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
National Conservation Plan – Natural Areas Conservation Program Grant | 0 | 10,000,000 | 10,000,000 |
Total Statutory | 0 | 8,792,488 | 8,792,488 |
Contributions | |||
Contributions in support of Biodiversity – Wildlife and Habitat | 14,213,902 | 10,583,632 | 24,797,534 |
Habitat Stewardship Contribution Program | 11,769,000 | 2,770,980 | 14,539,980 |
Contributions in support of Sustainable Ecosystems | 15,602,348 | 1,480,000 | 17,082,348 |
Contributions in support of Weather and Environmental Services for Canadians | 2,177,492 | 160,000 | 2,337,492 |
Finance
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 117,120,010 | 0 | 3,048,896 | 120,168,906 |
5 Grants and contributions | 5,035,000 | 0 | 0 | 5,035,000 |
6b Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act | 0 | 0 | 1 | 1 |
8b To amend subsection 295(1) of the Budget Implementation Act, 2009 in order to increase the amount of direct payments that the Minister of Finance may make to provinces and territories for matters relating to the establishment of a Canadian securities regulation regime and a Canadian regulatory authority from an aggregate amount not to exceed $150,000,000 to an aggregate amount not to exceed $328,000,000 | 0 | 0 | 1 | 1 |
Total Voted | 122,155,010 | 0 | 3,048,898 | 125,203,908 |
Total Statutory | 87,495,714,686 | 0 | 334,460,218 | 87,830,174,904 |
Total Budgetary Expenditures | 87,617,869,696 | 0 | 337,509,116 | 87,955,378,812 |
Non-Budgetary | ||||
Voted | ||||
L10b Authority for amount of demand notes to the International Development Association pursuant to Bretton Woods and Related Agreements Act | 1 | 0 | 1 | 2 |
Total Non-Budgetary Expenditures | 1 | 0 | 1 | 2 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for 90 Elgin Crown site redevelopment project | Vote 1b | 2,031,429 |
Funding for policy and financial analysis and support on ongoing and future Government of Canada priorities | Vote 1b | 751,880 |
Funding for comprehensive claims and self-government negotiations across Canada (horizontal item) | Vote 1b | 265,587 |
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording | Vote 6b | 1 |
Vote 8b | 1 | |
Total | 2 | |
Total Voted Appropriations | 3,048,898 | |
Total Statutory Appropriations | 334,460,218 | |
Total Budgetary | 337,509,116 | |
Non-Budgetary | ||
Voted Appropriations | ||
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording | Vote L10b | 1 |
Total Voted Appropriations | 1 | |
Total Non-Budgetary | 1 |
Financial Transactions and Reports Analysis Centre of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures | 45,935,018 | (206,729) | 1,840,985 | 47,569,274 |
Total Voted | 45,935,018 | (206,729) | 1,840,985 | 47,569,274 |
Total Statutory | 5,385,654 | 0 | 19,559 | 5,405,213 |
Total Budgetary Expenditures | 51,320,672 | (206,729) | 1,860,544 | 52,974,487 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for Strengthening Canada's Anti-Money Laundering and Anti-Terrorist Financing Regime (Budget 2014) | Vote 1b | 1,840,985 |
Total Voted Appropriations | 1,840,985 | |
Total Statutory Appropriations | 19,559 | |
Transfers | ||
Transfers to Other Organizations | ||
From Financial Transactions and Reports Analysis Centre, Office of Infrastructure of Canada and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada | Vote 1b | (206,729) |
Total Transfers | (206,729) | |
Total Budgetary | 1,653,815 |
Fisheries and Oceans
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 1,139,108,830 | (1,940,955) | 22,374,528 | 1,159,542,403 |
5b Capital expenditures | 363,143,377 | (320,000) | 123,556,424 | 486,379,801 |
10b Grants and contributions | 57,853,950 | 3,285,431 | 29,832,068 | 90,971,449 |
Total Voted | 1,560,106,157 | 1,024,476 | 175,763,020 | 1,736,893,653 |
Total Statutory | 120,614,124 | 0 | 1,371,870 | 121,985,994 |
Total Budgetary Expenditures | 1,680,720,281 | 1,024,476 | 177,134,890 | 1,858,879,647 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for investments in the Canadian Coast Guard's fleet renewal under the National Shipbuilding Procurement Strategy | Vote 5b | 78,761,824 |
Funding for the Pacific and Atlantic Integrated Commercial Fisheries Initiatives to help integrate First Nation fishing enterprises into existing commercial fisheries thereby providing economic opportunities for First Nation fishers (Budget 2014) | Vote 1b | 8,033,679 |
Vote 10b | 24,167,068 | |
Total | 32,200,747 | |
Funding to procure light-lift helicopters for the Canadian Coast Guard | Vote 5b | 20,599,600 |
Funding for the Small Craft Harbours Program for repair and maintenance work across Canada (Budget 2014) | Vote 5b | 17,800,000 |
Funding for Defining the Outer Limits of Canada's Continental Shelf in the Arctic Ocean (horizontal item) | Vote 1b | 817,019 |
Vote 5b | 6,300,000 | |
Total | 7,117,019 | |
Funding to implement the National Conservation Plan (horizontal item) | Vote 1b | 4,725,509 |
Vote 5b | 95,000 | |
Vote 10b | 665,000 | |
Total | 5,485,509 | |
Funding for the extension of the Recreational Fisheries Conservation Partnerships Program to further restore, rebuild and rehabilitate recreational fisheries habitat impacted by pollution, invasive species and other threats (Budget 2014) | Vote 10b | 5,000,000 |
Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item) | Vote 1b | 4,152,886 |
Funding for comprehensive claims and self-government negotiations across Canada (horizontal item) | Vote 1b | 1,714,173 |
Reinvestment of royalties from intellectual property | Vote 1b | 1,495,057 |
Funding for the renewal of the Genomics Research and Development Initiative (horizontal item) | Vote 1b | 720,000 |
Reinvestment of revenues from the sale or transfer of real property | Vote 1b | 381,856 |
Reinvestment of revenues received from polluters or the Ship-Source Oil Pollution Fund for clean up costs associated with oil spills | Vote 1b | 191,349 |
Funds to support implementation of the Pacific Salmon Treaty Chapter 3 (Chinook) Mitigation Program | Vote 1b | 143,000 |
Total Voted Appropriations | 175,763,020 | |
Total Statutory Appropriations | 1,371,870 | |
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 | 933,980 |
From Environment to Fisheries and Oceans to support Aboriginal involvement in activities intended to protect terrestrial species at risk within the framework of the Species at Risk Act | Vote 10b | 285,496 |
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 | 280,000 |
Internal Transfers | ||
To support the contribution payment to the Pacific Salmon Foundation's Community Salmon Program | Vote 1b | (990,135) |
Vote 10b | 990,135 | |
Total | 0 | |
To support academic research and development related to science priorities (Academic Research Contribution Program) | Vote 1b | (969,800) |
Vote 10b | 969,800 | |
Total | 0 | |
To support organizations that research, develop, manage and promote fisheries and oceans-related issues | Vote 1b | (550,000) |
Vote 10b | 550,000 | |
Total | 0 | |
To support fisheries and conservation enforcement capacity (Aboriginal Aquatic Resource and Oceans Management Program) | Vote 1b | (280,000) |
Vote 10b | 280,000 | |
Total | 0 | |
For the disposal of lighthouses related to divestiture of real property | Vote 5b | (600,000) |
Vote 10b | 600,000 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Canadian Space Agency, Fisheries and Oceans, Natural Resources, Public Safety and Emergency Preparedness and Transport to Industry for the federal coordination of global navigation satellite systems | Vote 1b | (15,000) |
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 | Vote 10b | (150,000) |
From Fisheries and Oceans to Indian Affairs and Northern Development to support the co-management of the Tarium Niryutait Marine Protected Area, Coordination of Traditional and Local Knowledge, and Travel Support for Fisheries Joint Management Committee Canada Members in the Inuvialuit Settlement Region | Vote 1b | (70,000) |
Vote 10b | (240,000) | |
Total | (310,000) | |
Total Transfers | 1,024,476 | |
Total Budgetary | 178,159,366 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants for the Disposal of Surplus Lighthouses | 500,000 | 600,000 | 1,100,000 |
Contributions | |||
Contributions to support increased Native participation in commercial fisheries, cooperative fisheries management arrangements and consultations respecting Aboriginal fisheries agreements | 26,849,710 | 22,422,068 | 49,271,778 |
Contributions to support the Recreational Fisheries Conservation Partnerships Program | 6,369,148 | 5,000,000 | 11,369,148 |
Contributions under the Aboriginal Aquatic Resource and Oceans Management Program | 14,363,000 | 2,265,496 | 16,628,496 |
Contributions to support the Academic research contribution program for the support of academic research and development related to science priorities | 268,000 | 1,204,800 | 1,472,800 |
Contribution to the Pacific Salmon Foundation | 962,000 | 990,135 | 1,952,135 |
Contributions to support organizations associated with research, development, management, and promotion of fisheries and oceans-related issues | 241,192 | 635,000 | 876,192 |
Foreign Affairs, Trade and Development
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 1,449,576,313 | 6,249,813 | 18,387,101 | 1,474,213,227 |
5b Capital expenditures | 320,300,093 | 402,443 | 226,000 | 320,928,536 |
10b Grants and contributions | 3,431,944,508 | (379,804) | 1 | 3,431,564,705 |
12b Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Direct payments | 0 | 0 | 1 | 1 |
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 | 50,779,000 | 0 | 0 | 50,779,000 |
Total Voted | 5,252,599,914 | 6,272,452 | 18,613,103 | 5,277,485,469 |
Total Statutory | 342,056,885 | 0 | 12,189,119 | 354,246,004 |
Total Budgetary Expenditures | 5,594,656,799 | 6,272,452 | 30,802,222 | 5,631,731,473 |
Non-Budgetary | ||||
Voted | ||||
L20b Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Issuance and payment of demand notes | 1 | 0 | 1 | 2 |
L25 Pursuant to subsection 12(2) of the International Development (Financial Institutions) Assistance Act, payments to international financial institutions – Capital subscriptions | 1 | 0 | 0 | 1 |
Total Voted | 2 | 0 | 1 | 3 |
Total Statutory | 50,082,304 | 0 | 0 | 50,082,304 |
Total Non-Budgetary Expenditures | 50,082,306 | 0 | 1 | 50,082,307 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for inflation on overseas operations | Vote 1b | 8,195,435 |
Funding for revisions to locally engaged staff salaries and salary-related benefits | Vote 1b | 5,646,695 |
Funding to implement the International Education Strategy for Canada (Budget 2013) | Vote 1b | 4,544,971 |
Vote 5b | 226,000 | |
Total | 4,770,971 | |
Funding to authorize the transfer of funds between votes |
Vote 10b | 1 |
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording | Vote 12b | 1 |
Total Voted Appropriations | 18,613,103 | |
Total Statutory Appropriations | 12,189,119 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence, Natural Resources and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad | Vote 1b | 6,921,875 |
Vote 5b | 402,443 | |
Total | 7,324,318 | |
From Economic Development Agency of Canada for the Regions of Quebec and Environment to Foreign Affairs, Trade and Development for Canada's Annual Host-Country Grant to the Secretariat of the United Nations Convention on Biological Diversity | Vote 10b | 594,852 |
Internal Transfers | ||
Adjustment to funding to support the costs associated with development staff located at missions in low income countries | Vote 1b | 658,656 |
Vote 10b | (658,656) | |
Total | 0 | |
Transfers to Other Organizations | ||
From Canadian Heritage and Foreign Affairs, Trade and Development to National Capital Commission to support building the National Holocaust Monument to commemorate the victims and Canadian survivors of the Holocaust | Vote 1b | (515,000) |
From Foreign Affairs, Trade and Development to Agriculture and Agri-Food, Canadian Food Inspection Agency, Justice and Veterans Affairs to provide support to departmental staff located at missions abroad | Vote 1b | (815,718) |
Vote 10b | (316,000) | |
Total | (1,131,718) | |
Total Transfers | 6,272,452 | |
Total Budgetary | 37,074,674 | |
Non-Budgetary | ||
Voted Appropriations | ||
Funding to authorize the inclusion and adjustment of an authority embedded in vote wording | Vote L20b | 1 |
Total Voted Appropriations | 1 | |
Total Non-Budgetary | 1 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Annual host-country financial support for the United Nations Convention on Biological Diversity | 76,000 | 594,852 | 670,852 |
Other Transfer Payments | |||
Total Statutory | 245,000,000 | 10,915,566 | 255,915,566 |
Health
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 1,837,795,470 | (17,553,950) | 23,956,508 | 1,844,198,028 |
5b Capital expenditures | 35,149,780 | 777,000 | 1 | 35,926,781 |
10b Grants and contributions | 1,683,745,108 | 14,998,736 | 34,987,989 | 1,733,731,833 |
Total Voted | 3,556,690,358 | (1,778,214) | 58,944,498 | 3,613,856,642 |
Total Statutory | 167,053,642 | 0 | 1,061,481 | 168,115,123 |
Total Budgetary Expenditures | 3,723,744,000 | (1,778,214) | 60,005,979 | 3,781,971,765 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Territorial Health Investment Fund (Budget 2014) | Vote 10b | 27,000,000 |
Funding for the renewal of the First Nations Water and Wastewater Action Plan (Budget 2014) (horizontal item) | Vote 1b | 14,271,792 |
Vote 10b | 7,987,989 | |
Total | 22,259,781 | |
Funding related to government advertising programs (horizontal item) | Vote 1b | 5,500,000 |
Funding for a new preventive food safety program for fresh fruit and vegetables, as well as for enhanced oversight of fish and seafood, and manufactured food products (Budget 2014) (horizontal item) | Vote 1b | 2,584,716 |
Funding for the renewal of the Genomics Research and Development Initiative (horizontal item) | Vote 1b | 1,600,000 |
Funding to authorize the transfer of funds between votes |
Vote 5b | 1 |
Total Voted Appropriations | 58,944,498 | |
Total Statutory Appropriations | 1,061,481 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Health, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, Royal Canadian Mounted Police and Transport 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 | 777,000 |
From Public Health Agency of Canada to Health to support the operation of a common office in Whitehorse | Vote 1b | 42,171 |
Internal Transfers | ||
To support the Nunatsiavut Government health programs | Vote 1b | (3,669,886) |
Vote 10b | 3,669,886 | |
Total | 0 | |
To support the Non-insured Health Benefit Program for First Nations and Inuit | Vote 1b | (3,895,635) |
Vote 10b | 3,895,635 | |
Total | 0 | |
To further support the delivery of various services and programs by First Nations and Inuit | Vote 1b | (10,000,000) |
Vote 10b | 10,000,000 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Health to the Canadian Food Inspection Agency to support the World Food Safety Ranking Study | Vote 1b | (30,600) |
From Health to the Public Health Agency of Canada for the Health Portfolio Northern Wellness Approach contribution agreements | Vote 10b | (951,314) |
From Health to Indian Affairs and Northern Development to support the implementation of the Sioux Valley Dakota Nation Governance Agreement and Financial Arrangements Agreement | Vote 10b | (1,615,471) |
Total Transfers | (1,778,214) | |
Total Budgetary | 58,227,765 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Territorial Health Investment Fund | 0 | 27,000,000 | 27,000,000 |
Contributions for First Nations and Inuit Primary Health Care | 629,883,254 | 15,989,200 | 645,872,454 |
Contributions for First Nations and Inuit Supplementary Health Benefits | 186,779,721 | 7,385,743 | 194,165,464 |
House of Commons
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures | 273,915,460 | 0 | 15,160,812 | 289,076,272 |
Total Voted | 273,915,460 | 0 | 15,160,812 | 289,076,272 |
Total Statutory | 144,858,413 | 0 | 752,493 | 145,610,906 |
Total Budgetary Expenditures | 418,773,873 | 0 | 15,913,305 | 434,687,178 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Carry-forward of operating budget | Vote 1b | 10,306,942 |
Members' Services – Disclosure | Vote 1b | 3,345,993 |
Funding for severance pay | Vote 1b | 1,346,772 |
Asia Pacific Parliamentary Forum | Vote 1b | 161,105 |
Total Voted Appropriations | 15,160,812 | |
Total Statutory Appropriations | 752,493 | |
Total Budgetary | 15,913,305 |
Indian Affairs and Northern Development
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 1,352,049,123 | 14,347,891 | 32,473,165 | 1,398,870,179 |
5b Capital expenditures | 18,925,481 | (1,435,119) | 28,951,402 | 46,441,764 |
10b Grants and contributions | 6,863,465,003 | 17,989,753 | 61,053,225 | 6,942,507,981 |
Total Voted | 8,234,439,607 | 30,902,525 | 122,477,792 | 8,387,819,924 |
Total Statutory | 181,291,335 | 0 | 534,535 | 181,825,870 |
Total Budgetary Expenditures | 8,415,730,942 | 30,902,525 | 123,012,327 | 8,569,645,794 |
Non-Budgetary | ||||
Voted | ||||
L15a Loans to native claimants | 39,903,000 | 0 | 0 | 39,903,000 |
L21a Loans to First Nations in British Columbia | 30,400,000 | 0 | 0 | 30,400,000 |
Total Non-Budgetary Expenditures | 70,303,000 | 0 | 0 | 70,303,000 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for Operation Return Home: Manitoba Interlake Flood Remediation and Settlement | Vote 10b | 40,574,999 |
Funding for the construction of the Canadian High Arctic Research Station and the implementation of the associated Science and Technology Program | Vote 1b | 8,154,615 |
Vote 5b | 28,951,402 | |
Vote 10b | 1,055,000 | |
Total | 38,161,017 | |
Funding for continued implementation of the Indian Residential Schools Settlement Agreement | Vote 1b | 11,945,512 |
Funding for the facilitation of Aboriginal Participation in West Coast Energy Development (horizontal item) | Vote 10b | 10,500,000 |
Funding for the provision of documents to the Indian Residential Schools Truth and Reconciliation Commission | Vote 1b | 9,868,038 |
Funding to meet Canada's implementation obligations for Comprehensive Land Claims Agreements in Yukon, Northwest Territories and Quebec | Vote 10b | 4,884,032 |
Funding to meet the Government of Canada's obligations under the Northwest Territories Lands and Resources Devolution Agreement | Vote 1b | 1,520,000 |
Vote 10b | 1,887,987 | |
Total | 3,407,987 | |
Funding to support the implementation of the Sioux Valley Dakota Nation Governance Agreement and Financial Arrangements Agreement | Vote 10b | 2,136,407 |
Funding for out-of-court settlements | Vote 1b | 985,000 |
Funding for Mi'kmaq Education in Nova Scotia | Vote 10b | 14,800 |
Total Voted Appropriations | 122,477,792 | |
Total Statutory Appropriations | 534,535 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Correctional Service of Canada and Indian Affairs and Northern Development for the assessment, management and remediation of federal contaminated sites | Vote 1b | 23,000,000 |
Vote 10b | 5,000,000 | |
Total | 28,000,000 | |
From Indian Residential Schools Truth and Reconciliation Commission to Indian Affairs and Northern Development for the reimbursement of funds provided for operational requirements | Vote 1b | 2,546,302 |
From Health to Indian Affairs and Northern Development to support the implementation of the Sioux Valley Dakota Nation Governance Agreement and Financial Arrangements Agreement | Vote 10b | 1,615,471 |
From National Defence to Indian Affairs and Northern Development to pay the costs associated with access, control and property maintenance of the former Camp Ipperwash | Vote 10b | 400,000 |
From Fisheries and Oceans to Indian Affairs and Northern Development to support the co-management of the Tarium Niryutait Marine Protected Area, Coordination of Traditional and Local Knowledge, and Travel Support for Fisheries Joint Management Committee Canada Members in the Inuvialuit Settlement Region | Vote 10b | 310,000 |
From Canadian Heritage to Indian Affairs and Northern Development for the Self-Governing Yukon First Nations Programs and Services Transfer Agreement for Aboriginal languages | Vote 10b | 229,449 |
From National Defence to Indian Affairs and Northern Development to pay the costs associated with Unexploded Explosive Ordnance services for the Okanagan Indian Band | Vote 10b | 169,093 |
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 | Vote 10b | 150,000 |
From Public Works and Government Services to Indian Affairs and Northern Development for monitoring activities in order to meet the Government of Canada's obligations under the Northwest Territories Lands and Resources Devolution Agreement | Vote 10b | 12,740 |
Internal Transfers | ||
Reallocation of resources from Grant for Band Support Funding ($8,649) and contributions ($419,765) to Grants for Mi'kmaq Education in Nova Scotia | Vote 10b | 0 |
For the implementation of a common definition for the capital expenditures vote | Vote 1b | (9,164,881) |
Vote 5b | 9,164,881 | |
Total | 0 | |
For the reimbursement of funds reallocated for construction, fit-up and equipment related to the Canadian High Arctic Research Station | Vote 5b | (10,600,000) |
Vote 10b | 10,600,000 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Indian Affairs and Northern Development to Canadian Northern Economic Development Agency for compensation adjustments | Vote 1b | (70,530) |
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 Employment and Social Development to support the Kativik Regional Government to streamline delivery of youth programming | Vote 10b | (497,000) |
From Indian Affairs and Northern Development to Natural Resources to enable the delivery of cost-effective, safe and efficient field logistics for the Canadian High Arctic Research Station Science and Technology program | Vote 1b | (1,653,000) |
Total Transfers | 30,902,525 | |
Total Budgetary | 153,914,852 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants to implement comprehensive land claims and self-government agreements | 416,513,107 | 3,854,933 | 420,368,040 |
Grants for the Political Evolution of the Territories, particularly as it pertains to Devolution | 8,739,058 | 1,900,727 | 10,639,785 |
Grants to support the Advancement of Northern Science and Technology | 0 | 235,000 | 235,000 |
Contributions | |||
Contributions to support the construction and maintenance of community infrastructure | 1,192,662,386 | 44,845,056 | 1,237,507,442 |
Contributions to support the Aboriginal Economic Development Strategic Partnerships Initiative | 14,450,000 | 10,500,000 | 24,950,000 |
Contributions for the purpose of consultation and policy development | 1,722,776 | 6,329,943 | 8,052,719 |
Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiatives | 259,199,817 | 5,594,032 | 264,793,849 |
Contributions to First Nations for the management of contaminated sites | 11,594,973 | 5,000,000 | 16,594,973 |
Contributions to support the Advancement of Northern Science and Technology | 0 | 820,000 | 820,000 |
Contributions to provide income support to indigent on-reserve residents | 920,677,916 | 719,608 | 921,397,524 |
Contributions to support Land Management and Economic Development | 177,168,701 | 169,093 | 177,337,794 |
Indian Residential Schools Truth and Reconciliation Commission
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures | 9,848,177 | (2,546,302) | 3,223,915 | 10,525,790 |
Total Voted | 9,848,177 | (2,546,302) | 3,223,915 | 10,525,790 |
Total Statutory | 7,325 | 0 | 175,729 | 183,054 |
Total Budgetary Expenditures | 9,855,502 | (2,546,302) | 3,399,644 | 10,708,844 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the activities of the Indian Residential Schools Truth and Reconciliation Commission in accordance with the Indian Residential Schools Settlement Agreement | Vote 1b | 3,223,915 |
Total Voted Appropriations | 3,223,915 | |
Total Statutory Appropriations | 175,729 | |
Transfers | ||
Transfers to Other Organizations | ||
From Indian Residential Schools Truth and Reconciliation Commission to Indian Affairs and Northern Development for the reimbursement of funds provided for operational requirements | Vote 1b | (2,546,302) |
Total Transfers | (2,546,302) | |
Total Budgetary | 853,342 |
Industry
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 316,950,314 | (2,636,691) | 37,623,645 | 351,937,268 |
5b Capital expenditures | 20,939,692 | 3,315,689 | 1 | 24,255,382 |
10b Grants and contributions | 557,723,370 | 250,000 | 34,338,242 | 592,311,612 |
Total Voted | 895,613,376 | 928,998 | 71,961,888 | 968,504,262 |
Total Statutory | 205,496,434 | 0 | 443,587 | 205,940,021 |
Total Budgetary Expenditures | 1,101,109,810 | 928,998 | 72,405,475 | 1,174,444,283 |
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 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Reinvestment of receipts from repayable contributions to support operating requirements | Vote 1b | 20,145,782 |
Reinvestment of receipts from repayable contributions to support strategic investments in innovation under the Strategic Aerospace Defense Initiative | Vote 10b | 19,138,000 |
Funding to support operational requirements due to declining repayments under the Defence Industry Productivity Program | Vote 1b | 12,854,218 |
Funding for a contribution to the University of Waterloo for the Institute for Quantum Computing (Budget 2014) | Vote 10b | 5,000,000 |
Funding to support the Computers for Schools Program which provides refurbished computer equipment to learning organizations all across Canada (Budget 2014) | Vote 1b | 333,846 |
Vote 10b | 4,000,000 | |
Total | 4,333,846 | |
Funding to support the Technical Work Experience Program which provides young Canadians with practical experience in the field of information and communications technology (Budget 2014) | Vote 1b | 333,605 |
Vote 10b | 3,200,242 | |
Total | 3,533,847 | |
Funding for a contribution to Mitacs Inc. to support post-doctoral fellowships under its Elevate program (Budget 2014) | Vote 10b | 3,000,000 |
Funding to administer the Connecting Canadians program which extends and enhances broadband networks for rural and Northern Canadian communities (Budget 2014) | Vote 1b | 2,300,388 |
Reinvestment of royalties from intellectual property | Vote 1b | 1,655,806 |
Funding to authorize the transfer of funds between votes |
Vote 5b | 1 |
Total Voted Appropriations | 71,961,888 | |
Total Statutory Appropriations | 443,587 | |
Transfers | ||
Transfers from Other Organizations | ||
From Public Works and Government Services to Canada Revenue Agency, Canadian Heritage, Canadian Radio-television and Telecommunications Commission, Communications Security Establishment and Industry for reimbursement as a result of a reduction in accommodation requirements | Vote 1b | 926,000 |
From Treasury Board Secretariat to Industry to support the Canadian Open Data Experience challenge | Vote 10b | 250,000 |
From Canadian Space Agency, Fisheries and Oceans, Natural Resources, Public Safety and Emergency Preparedness and Transport to Industry for the federal coordination of global navigation satellite systems | Vote 1b | 75,000 |
Internal Transfers | ||
To support investments in various capital projects | Vote 1b | (3,637,691) |
Vote 5b | 3,637,691 | |
Total | 0 | |
Reallocation of resources from contributions to grants ($612,367) to address currency fluctuations for the payment to the International Telecommunication Union | Vote 10b | 0 |
Transfers to Other Organizations | ||
From Industry to Shared Services Canada to provide and support the infrastructure of physical servers and devices for the Spectrum Applications Modernization Project | Vote 5b | (322,002) |
Total Transfers | 928,998 | |
Total Budgetary | 73,334,473 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant to the International Telecommunication Union, Geneva, Switzerland | 4,808,000 | 612,367 | 5,420,367 |
Contributions | |||
Contributions under the Strategic Aerospace and Defence Initiative | 176,924,000 | 18,525,633 | 195,449,633 |
Contributions to the University of Waterloo for the purpose of the Institute for Quantum Computing | 0 | 5,000,000 | 5,000,000 |
Contributions under the Computers for Schools program | 0 | 4,000,000 | 4,000,000 |
Contributions under the Youth Employment Strategy – Computers for Schools program | 0 | 3,200,242 | 3,200,242 |
Contributions to Mitacs Inc. | 13,975,000 | 3,000,000 | 16,975,000 |
Contributions under the Strategic Activities Program | 0 | 250,000 | 250,000 |
Justice
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 261,913,822 | 316,000 | 11,040,519 | 273,270,341 |
5b Grants and contributions | 317,485,223 | 0 | 38,950,000 | 356,435,223 |
Total Voted | 579,399,045 | 316,000 | 49,990,519 | 629,705,564 |
Total Statutory | 76,241,572 | 0 | 1,260,292 | 77,501,864 |
Total Budgetary Expenditures | 655,640,617 | 316,000 | 51,250,811 | 707,207,428 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Supporting Families Experiencing Separation and Divorce Initiative | Vote 1b | 6,166,184 |
Vote 5b | 16,000,000 | |
Total | 22,166,184 | |
Funding for the delivery of immigration and refugee legal aid in provinces and territories and the management of court-ordered counsel in federal prosecutions | Vote 1b | 1,163,212 |
Vote 5b | 13,150,000 | |
Total | 14,313,212 | |
Funding for the Aboriginal Justice Strategy (Budget 2014) | Vote 1b | 1,055,966 |
Vote 5b | 9,800,000 | |
Total | 10,855,966 | |
Funding for comprehensive claims and self-government negotiations across Canada (horizontal item) | Vote 1b | 2,655,157 |
Total Voted Appropriations | 49,990,519 | |
Total Statutory Appropriations | 1,260,292 | |
Transfers | ||
Transfers from Other Organizations | ||
From Foreign Affairs, Trade and Development to Agriculture and Agri-Food, Canadian Food Inspection Agency, Justice and Veterans Affairs to provide support to departmental staff located at missions abroad | Vote 1b | 316,000 |
Internal Transfers | ||
Reallocation of resources from contributions to grants ($1,255,813) under the Justice Partnership and Innovation Program | Vote 5b | 0 |
Total Transfers | 316,000 | |
Total Budgetary | 51,566,811 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grant under the Justice Partnership and Innovation Program | 0 | 1,749,158 | 1,749,158 |
Grants under the Aboriginal Justice Strategy Fund | 0 | 50,000 | 50,000 |
Grants in support of the Supporting Families Fund | 0 | 50,000 | 50,000 |
Contributions | |||
Contributions in support of the Supporting Families Fund | 0 | 15,950,000 | 15,950,000 |
Contributions to the provinces to assist in the operation of legal aid systems | 108,827,507 | 11,500,000 | 120,327,507 |
Contributions under the Aboriginal Justice Strategy Fund | 2,900,000 | 9,750,000 | 12,650,000 |
Contributions in support of Federal Court Ordered Counsel Cases | 0 | 1,650,000 | 1,650,000 |
Military Police Complaints Commission
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures | 5,331,964 | 0 | 2,381,486 | 7,713,450 |
Total Voted | 5,331,964 | 0 | 2,381,486 | 7,713,450 |
Total Statutory | 447,423 | 0 | 0 | 447,423 |
Total Budgetary Expenditures | 5,779,387 | 0 | 2,381,486 | 8,160,873 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Fynes Public Interest Hearing | Vote 1b | 1,506,000 |
Funding for a Conduct Review related to a multi-jurisdictional investigation | Vote 1b | 875,486 |
Total Voted Appropriations | 2,381,486 | |
Total Budgetary | 2,381,486 |
National Arts Centre Corporation
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the National Arts Centre Corporation for operating expenditures | 34,219,186 | 150,000 | 1 | 34,369,187 |
Total Budgetary Expenditures | 34,219,186 | 150,000 | 1 | 34,369,187 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 1b | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canadian Heritage to National Arts Centre Corporation for the 2015 edition of the biennial event "Zones théâtrales", which has the mandate to showcase professional theatre from Canadian francophone communities and the regions of Quebec | Vote 1b | 150,000 |
Total Transfers | 150,000 | |
Total Budgetary | 150,001 |
National Capital Commission
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the National Capital Commission for operating expenditures | 64,736,659 | 1,733,000 | 1,308,000 | 67,777,659 |
5b Payments to the National Capital Commission for capital expenditures | 23,630,000 | 0 | 35,000 | 23,665,000 |
Total Budgetary Expenditures | 88,366,659 | 1,733,000 | 1,343,000 | 91,442,659 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item) | Vote 1b | 1,308,000 |
Vote 5b | 35,000 | |
Total | 1,343,000 | |
Total Voted Appropriations | 1,343,000 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canadian Heritage to National Capital Commission to compensate for additional accommodation costs | Vote 1b | 918,000 |
From Canadian Heritage and Foreign Affairs, Trade and Development to National Capital Commission to support building the National Holocaust Monument to commemorate the victims and Canadian survivors of the Holocaust | Vote 1b | 815,000 |
Total Transfers | 1,733,000 | |
Total Budgetary | 3,076,000 |
National Defence
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 12,681,729,957 | (31,057,362) | 912,672,021 | 13,563,344,616 |
5 Capital expenditures | 4,842,985,970 | (6,227,688) | 0 | 4,836,758,282 |
10b Grants and contributions | 178,183,820 | 0 | 581,066 | 178,764,886 |
Total Voted | 17,702,899,747 | (37,285,050) | 913,253,087 | 18,578,867,784 |
Total Statutory | 1,242,725,131 | 0 | 9,221 | 1,242,734,352 |
Total Budgetary Expenditures | 18,945,624,878 | (37,285,050) | 913,262,308 | 19,821,602,136 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the sustainment and operational readiness of the Canadian Armed Forces, in support of the ongoing implementation of the Canada First Defence Strategy | Vote 1b | 652,170,000 |
Funding for strengthening the Canadian Forces Service Income Security Insurance Plan – Long-Term Disability components | Vote 1b | 190,000,000 |
Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item) | Vote 1b | 55,302,942 |
Reinvestment of revenues from the sale or transfer of real property | Vote 1b | 15,000,000 |
Funding for the implementation of the Grants in support of the Compensation for Employers of Reservists Program | Vote 1b | 152,975 |
Vote 10b | 581,066 | |
Total | 734,041 | |
Funding for compensation in lieu of the accumulation of severance for Military Judges | Vote 1b | 46,104 |
Total Voted Appropriations | 913,253,087 | |
Total Statutory Appropriations | 9,221 | |
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 | 843,708 |
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 | 233,334 |
Transfers to Other Organizations | ||
From National Defence, Natural Resources and Royal Canadian Mounted Police to Shared Services Canada to provide support to departmental staff located at missions abroad | Vote 1b | (5,102) |
From National Defence to Parks Canada Agency for funding for the conducting of search and rescue outreach and awareness sessions | Vote 5 | (95,000) |
From National Defence to Indian Affairs and Northern Development to pay the costs associated with Unexploded Explosive Ordnance services for the Okanagan Indian Band | Vote 1b | (169,093) |
From National Defence to Canadian Security Intelligence Service for funding of the Integrated Terrorism Assessment Centre | Vote 1b | (220,000) |
From Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence, Natural Resources and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad | Vote 1b | (317,035) |
From National Defence to Environment to support the remediation work on the former HMCS Annapolis | Vote 1b | (369,010) |
From National Defence to Indian Affairs and Northern Development to pay the costs associated with access, control and property maintenance of the former Camp Ipperwash | Vote 1b | (400,000) |
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 5 | (785,555) |
From National Defence to Shared Services Canada for information technology infrastructure services in support of the Military Personnel Management Capability Transformation Project | Vote 5 | (962,633) |
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 Forces Arctic Training Centre | Vote 1b | (2,054,164) |
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Health, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, Royal Canadian Mounted Police and Transport 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 5 | (4,384,500) |
From National Defence to Correctional Service of Canada and Indian Affairs and Northern Development for the assessment, management and remediation of federal contaminated sites | Vote 1b | (28,600,000) |
Total Transfers | (37,285,050) | |
Total Budgetary | 875,977,258 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants in support of the Compensation for Employers of Reservists Program | 0 | 581,066 | 581,066 |
National Energy Board
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures | 67,194,295 | 0 | 5,803,823 | 72,998,118 |
Total Voted | 67,194,295 | 0 | 5,803,823 | 72,998,118 |
Total Statutory | 6,877,459 | 0 | 700,973 | 7,578,432 |
Total Budgetary Expenditures | 74,071,754 | 0 | 6,504,796 | 80,576,550 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for comprehensive and timely regulatory reviews of mega energy infrastructure projects (Budget 2014) | Vote 1b | 5,803,823 |
Total Voted Appropriations | 5,803,823 | |
Total Statutory Appropriations | 700,973 | |
Total Budgetary | 6,504,796 |
National Research Council of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 391,173,230 | 0 | 7,960,000 | 399,133,230 |
5b Capital expenditures | 31,213,262 | 935,000 | 1 | 32,148,263 |
10b Grants and contributions | 274,891,385 | 0 | 6,372,943 | 281,264,328 |
Total Voted | 697,277,877 | 935,000 | 14,332,944 | 712,545,821 |
Total Statutory | 241,200,510 | 0 | 460,000 | 241,660,510 |
Total Budgetary Expenditures | 938,478,387 | 935,000 | 14,792,944 | 954,206,331 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the renewal of the Genomics Research and Development Initiative (horizontal item) | Vote 1b | 7,960,000 |
Funding to help outstanding and high-potential incubator and accelerator organizations expand their services to entrepreneurs | Vote 10b | 6,372,943 |
Funding to authorize the transfer of funds between votes |
Vote 5b | 1 |
Total Voted Appropriations | 14,332,944 | |
Total Statutory Appropriations | 460,000 | |
Transfers | ||
Transfers from Other Organizations | ||
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Health, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, Royal Canadian Mounted Police and Transport 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 | 935,000 |
Total Transfers | 935,000 | |
Total Budgetary | 15,727,944 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions for the Canada Accelerator and Incubator Program | 14,245,885 | 6,372,943 | 20,618,828 |
Natural Resources
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 885,668,884 | 3,414,883 | 24,688,013 | 913,771,780 |
5b Capital expenditures | 15,880,073 | 400,000 | 1 | 16,280,074 |
10b Grants and contributions | 444,039,000 | 0 | 6,000,000 | 450,039,000 |
Total Voted | 1,345,587,957 | 3,814,883 | 30,688,014 | 1,380,090,854 |
Total Statutory | 1,428,011,166 | 0 | 464,416 | 1,428,475,582 |
Total Budgetary Expenditures | 2,773,599,123 | 3,814,883 | 31,152,430 | 2,808,566,436 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for Defining the Outer Limits of Canada's Continental Shelf in the Arctic Ocean (horizontal item) | Vote 1b | 18,843,340 |
Funding for the renewal of the Investments in Forest Industry Transformation Program (Budget 2014) | Vote 1b | 1,580,000 |
Vote 10b | 6,000,000 | |
Total | 7,580,000 | |
Funding for the facilitation of Aboriginal Participation in West Coast Energy Development (horizontal item) | Vote 1b | 2,519,207 |
Funding for the renewal of the Genomics Research and Development Initiative (horizontal item) | Vote 1b | 1,535,658 |
Funding for comprehensive claims and self-government negotiations across Canada (horizontal item) | Vote 1b | 209,808 |
Funding to authorize the transfer of funds between votes |
Vote 5b | 1 |
Total Voted Appropriations | 30,688,014 | |
Total Statutory Appropriations | 464,416 | |
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 Forces Arctic Training Centre | Vote 1b | 2,054,164 |
From Indian Affairs and Northern Development to Natural Resources to enable the delivery of cost-effective, safe and efficient field logistics for the Canadian High Arctic Research Station Science and Technology program | Vote 1b | 1,653,000 |
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Health, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, Royal Canadian Mounted Police and Transport 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 |
Transfers to Other Organizations | ||
From National Defence, Natural Resources and Royal Canadian Mounted Police to Shared Services Canada to provide support to departmental staff located at missions abroad | Vote 1b | (11,422) |
From Canadian Space Agency, Fisheries and Oceans, Natural Resources, Public Safety and Emergency Preparedness and Transport to Industry for the federal coordination of global navigation satellite systems | Vote 1b | (15,000) |
From Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence, Natural Resources and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad | Vote 1b | (265,859) |
Total Transfers | 3,814,883 | |
Total Budgetary | 34,967,313 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contribution in support of Investments in the Forest Industry Transformation Program | 0 | 6,000,000 | 6,000,000 |
Natural Sciences and Engineering Research Council
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 44,880,183 | 0 | 845,000 | 45,725,183 |
5b Grants | 1,015,471,014 | (152,497) | 22,720,500 | 1,038,039,017 |
Total Voted | 1,060,351,197 | (152,497) | 23,565,500 | 1,083,764,200 |
Total Statutory | 4,926,534 | 0 | 30,000 | 4,956,534 |
Total Budgetary Expenditures | 1,065,277,731 | (152,497) | 23,595,500 | 1,088,720,734 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to augment support for advanced research in the natural sciences and engineering (Budget 2014) | Vote 1b | 845,000 |
Vote 5b | 14,105,500 | |
Total | 14,950,500 | |
Funding to support Centres of Excellence for Commercialization and Research (horizontal item) | Vote 5b | 5,015,000 |
Funding for the Canada Excellence Research Chairs which supports research and innovation in Canadian universities (horizontal item) | Vote 5b | 3,600,000 |
Total Voted Appropriations | 23,565,500 | |
Total Statutory Appropriations | 30,000 | |
Transfers | ||
Transfers from Other Organizations | ||
From Transport to Natural Sciences and Engineering Research Council to support the Canadian Aquatic Invasive Species Research Network | Vote 5b | 150,000 |
Transfers to Other Organizations | ||
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to support partnerships between Canadian colleges, universities and local companies to increase innovation | Vote 5b | (74,997) |
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 5b | (227,500) |
Total Transfers | (152,497) | |
Total Budgetary | 23,443,003 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Grants and Scholarships | 848,486,008 | 14,083,015 | 862,569,023 |
Centres of Excellence for Commercialization and Research | 3,165,493 | 5,015,000 | 8,180,493 |
Canada Excellence Research Chairs | 18,200,000 | 3,600,000 | 21,800,000 |
Office of Infrastructure of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 75,260,008 | (277,985) | 1 | 74,982,024 |
3b Capital expenditures | 93,170,000 | 866,523 | 1 | 94,036,524 |
5b Contributions | 1,488,167,616 | 0 | 77,935,102 | 1,566,102,718 |
Total Voted | 1,656,597,624 | 588,538 | 77,935,104 | 1,735,121,266 |
Total Statutory | 1,979,812,477 | 0 | 0 | 1,979,812,477 |
Total Budgetary Expenditures | 3,636,410,101 | 588,538 | 77,935,104 | 3,714,933,743 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the Inuvik to Tuktoyaktuk Highway program to connect by road the Arctic Coast of the Beaufort Sea to Canada's National Highway System | Vote 5b | 41,025,000 |
Funding for the Municipal Rural Infrastructure Fund to support smaller scale municipal infrastructure such as water and wastewater treatment, and cultural and recreation projects | Vote 5b | 24,744,902 |
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 | 7,165,200 |
Funding for the National Recreational Trails program to create, upgrade and sustain recreational trails throughout the country (Budget 2014) | Vote 5b | 5,000,000 |
Funding to authorize the transfer of funds between votes |
Vote 1b | 1 |
Vote 3b | 1 | |
Total | 2 | |
Total Voted Appropriations | 77,935,104 | |
Transfers | ||
Transfers from Other Organizations | ||
From Transport to Office of Infrastructure of Canada for the construction of a new bridge for the St. Lawrence | Vote 1b | 4,399,841 |
From Transport to Office of Infrastructure of Canada associated with the transfer of responsibilities for the oversight of Jacques-Cartier and Champlain Bridge Inc. | Vote 1b | 640,270 |
Internal Transfers | ||
To adjust amounts as a result of the creation of capital vote | Vote 1b | (866,523) |
Vote 3b | 866,523 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Office of Infrastructure of Canada to Shared Services Canada for the procurement of Workplace Technology Device software | Vote 1b | (184,494) |
From Financial Transactions and Reports Analysis Centre, Office of Infrastructure of Canada and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada | Vote 1b | (4,267,079) |
Total Transfers | 588,538 | |
Total Budgetary | 78,523,642 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Inuvik to Tuktoyaktuk Highway Program | 52,500,000 | 41,025,000 | 93,525,000 |
Contributions under the Municipal Rural Infrastructure Fund | 0 | 24,744,902 | 24,744,902 |
National Recreational Trails program | 0 | 5,000,000 | 5,000,000 |
Other Transfer Payments | |||
Provincial-Territorial Infrastructure Base Funding Program | 55,334,800 | 7,165,200 | 62,500,000 |
Office of the Co-ordinator, Status of Women
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 9,837,454 | 0 | 150,000 | 9,987,454 |
5 Grants and contributions | 19,033,333 | 0 | 0 | 19,033,333 |
Total Voted | 28,870,787 | 0 | 150,000 | 29,020,787 |
Total Statutory | 1,203,900 | 0 | 0 | 1,203,900 |
Total Budgetary Expenditures | 30,074,687 | 0 | 150,000 | 30,224,687 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to increase mentorship among women entrepreneurs (Budget 2014) | Vote 1b | 150,000 |
Total Voted Appropriations | 150,000 | |
Total Budgetary | 150,000 |
Offices of the Information and Privacy Commissioners of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1 Office of the Information Commissioner of Canada – Program expenditures | 10,085,055 | 0 | 0 | 10,085,055 |
5b Office of the Privacy Commissioner of Canada – Program expenditures | 23,255,520 | (125,000) | 58,900 | 23,189,420 |
Total Voted | 33,340,575 | (125,000) | 58,900 | 33,274,475 |
Total Statutory | 3,674,639 | 0 | 0 | 3,674,639 |
Total Budgetary Expenditures | 37,015,214 | (125,000) | 58,900 | 36,949,114 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for relocation of offices to Gatineau | Vote 5b | 58,900 |
Total Voted Appropriations | 58,900 | |
Transfers | ||
Transfers to Other Organizations | ||
From the Offices of the Information and Privacy Commissioners of Canada to Canadian Radio-television and Telecommunications Commission to assist with the establishment and lawful operation of the Spam Reporting Centre | Vote 5b | (125,000) |
Total Transfers | (125,000) | |
Total Budgetary | (66,100) |
Parks Canada Agency
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures | 576,430,623 | 178,955 | 62,072,656 | 638,682,234 |
5 Payments to the New Parks and Historic Sites Account | 3,500,000 | 0 | 0 | 3,500,000 |
Total Voted | 579,930,623 | 178,955 | 62,072,656 | 642,182,234 |
Total Statutory | 157,583,735 | 0 | 170,751 | 157,754,486 |
Total Budgetary Expenditures | 737,514,358 | 178,955 | 62,243,407 | 799,936,720 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for improvements to highways, bridges and dams in national parks and along historic canals (Budget 2014) | Vote 1b | 57,623,682 |
Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item) | Vote 1b | 3,735,000 |
Funding for comprehensive claims and self-government negotiations across Canada (horizontal item) | Vote 1b | 459,974 |
Funding to implement the National Conservation Plan (horizontal item) | Vote 1b | 254,000 |
Total Voted Appropriations | 62,072,656 | |
Total Statutory Appropriations | 170,751 | |
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 1b | 335,955 |
From National Defence to Parks Canada Agency for funding for the conducting of search and rescue outreach and awareness sessions | Vote 1b | 95,000 |
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 1b | (252,000) |
Total Transfers | 178,955 | |
Total Budgetary | 62,422,362 |
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 | 3,788,275 | 95,000 | 3,883,275 |
Public Health Agency of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 328,940,627 | (1,418,055) | 1,624,812 | 329,147,384 |
5b Capital expenditures | 7,154,581 | 1,605,684 | 1 | 8,760,266 |
10b Grants and contributions | 253,014,798 | (1,913,226) | 1 | 251,101,573 |
Total Voted | 589,110,006 | (1,725,597) | 1,624,814 | 589,009,223 |
Total Statutory | 43,053,629 | 0 | 20,210 | 43,073,839 |
Total Budgetary Expenditures | 632,163,635 | (1,725,597) | 1,645,024 | 632,083,062 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the renewal of the Genomics Research and Development Initiative (horizontal item) | Vote 1b | 1,566,654 |
Reinvestment of royalties from intellectual property | Vote 1b | 58,158 |
Funding to authorize the transfer of funds between votes |
Vote 5b | 1 |
Vote 10b | 1 | |
Total | 2 | |
Total Voted Appropriations | 1,624,814 | |
Total Statutory Appropriations | 20,210 | |
Transfers | ||
Transfers from Other Organizations | ||
From Health to the Public Health Agency of Canada for the Health Portfolio Northern Wellness Approach contribution agreements | Vote 10b | 951,314 |
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Health, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, Royal Canadian Mounted Police and Transport 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 | 130,000 |
From Canadian Heritage to Public Health Agency of Canada for essential federal services related to the International Federation of Association Football U-20 Women's World Cup Canada 2014 and the International Federation of Association Football Women's World Cup Canada 2015 events | Vote 1b | 99,800 |
Internal Transfers | ||
To support the implementation of an information technology solution for human pathogens and toxins | Vote 1b | (1,475,684) |
Vote 5b | 1,475,684 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Public Health Agency of Canada to Health to support the operation of a common office in Whitehorse | Vote 1b | (42,171) |
From Public Health Agency of Canada to Canadian Institutes of Health Research to implement a national platform to collect data on elder abuse, childhood maltreatment and oral health risks for seniors | Vote 10b | (200,000) |
From Public Health Agency of Canada to Canadian Institutes of Health Research to support a research project addressing the engagement of boys and men in the prevention of family violence | Vote 10b | (300,000) |
From Public Health Agency of Canada to Canadian Institutes of Health Research to support HIV/AIDS research projects | Vote 10b | (697,873) |
From Public Health Agency of Canada to Canadian Institutes of Health Research to support the formation of a Canadian Immunization Research Network | Vote 10b | (1,666,667) |
Total Transfers | (1,725,597) | |
Total Budgetary | (80,573) |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions in support of the Federal Initiative on HIV/AIDS | 15,356,334 | 275,424 | 15,631,758 |
Public Safety and Emergency Preparedness
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 119,765,612 | 46,855 | 3,700,000 | 123,512,467 |
5a Grants and contributions | 1,088,008,766 | (41,854,342) | 0 | 1,046,154,424 |
Total Voted | 1,207,774,378 | (41,807,487) | 3,700,000 | 1,169,666,891 |
Total Statutory | 14,600,255 | 0 | 0 | 14,600,255 |
Total Budgetary Expenditures | 1,222,374,633 | (41,807,487) | 3,700,000 | 1,184,267,146 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding related to government advertising programs (horizontal item) | Vote 1b | 3,700,000 |
Total Voted Appropriations | 3,700,000 | |
Transfers | ||
Transfers from Other Organizations | ||
From Canadian Heritage to Public Safety and Emergency Preparedness and Royal Canadian Mounted Police for essential federal services related to the International Federation of Association Football Women's World Cup Canada 2015 event | Vote 1b | 61,855 |
Transfers to Other Organizations | ||
From Canadian Space Agency, Fisheries and Oceans, Natural Resources, Public Safety and Emergency Preparedness and Transport to Industry for the federal coordination of global navigation satellite systems | Vote 1b | (15,000) |
From Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service | Vote 5a | (41,854,342) |
Total Transfers | (41,807,487) | |
Total Budgetary | (38,107,487) |
Public Service Commission
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures | 76,215,612 | 504,000 | 1 | 76,719,613 |
Total Voted | 76,215,612 | 504,000 | 1 | 76,719,613 |
Total Statutory | 12,016,810 | 0 | 0 | 12,016,810 |
Total Budgetary Expenditures | 88,232,422 | 504,000 | 1 | 88,736,423 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 1b | 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 1b | 504,000 |
Total Transfers | 504,000 | |
Total Budgetary | 504,001 |
Public Works and Government Services
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 1,828,044,332 | (265,557,377) | 56,248,925 | 1,618,735,880 |
5b Capital expenditures | 823,982,767 | 254,498,855 | 80,000,000 | 1,158,481,622 |
Total Voted | 2,652,027,099 | (11,058,522) | 136,248,925 | 2,777,217,502 |
Total Statutory | 118,088,514 | 0 | 0 | 118,088,514 |
Total Budgetary Expenditures | 2,770,115,613 | (11,058,522) | 136,248,925 | 2,895,306,016 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for increases in non-discretionary expenses associated with Crown-owned buildings and leased space | Vote 1b | 56,248,925 |
Vote 5b | 80,000,000 | |
Total | 136,248,925 | |
Total Voted Appropriations | 136,248,925 | |
Total Statutory Appropriations | 0 | |
Transfers | ||
Transfers from Other Organizations | ||
From Shared Services Canada to Transport and Public Works and Government Services to adjust amounts as a result of the creation of Shared Services Canada | Vote 1b | 5,300,000 |
Internal Transfers | ||
For fit-up and capital leases related to the implementation of a common definition for the capital expenditures vote | Vote 1b | (254,498,855) |
Vote 5b | 254,498,855 | |
Total | 0 | |
Transfers to Other Organizations | ||
From Public Works and Government Services to Indian Affairs and Northern Development for monitoring activities in order to meet the Government of Canada's obligations under the Northwest Territories Lands and Resources Devolution Agreement | Vote 1b | (12,740) |
From Public Works and Government Services to Economic Development Agency of Canada for the Regions of Quebec for changes in responsibilities due to the new structure of the Quebec Federal Council | Vote 1b | (260,000) |
From Public Works and Government Services to Canada Revenue Agency, Canadian Heritage, Canadian Radio-television and Telecommunications Commission, Communications Security Establishment and Industry for reimbursement as a result of a reduction in accommodation requirements | Vote 1b | (16,085,782) |
Total Transfers | (11,058,522) | |
Total Budgetary | 125,190,403 |
Royal Canadian Mounted Police
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 1,904,247,485 | (1,705,543) | 13,941,933 | 1,916,483,875 |
5b Capital expenditures | 291,866,517 | 8,128,137 | 553,121 | 300,547,775 |
10b Grants and contributions | 163,636,131 | (1,300,000) | 4,121,386 | 166,457,517 |
Total Voted | 2,359,750,133 | 5,122,594 | 18,616,440 | 2,383,489,167 |
Total Statutory | 451,432,271 | 0 | 2,294,441 | 453,726,712 |
Total Budgetary Expenditures | 2,811,182,404 | 5,122,594 | 20,910,881 | 2,837,215,879 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to implement the provisions of the Enhancing Royal Canadian Mounted Police Accountability Act | Vote 1b | 7,900,865 |
Funding related to Healthcare Modernization activities | Vote 1b | 5,833,333 |
Funding to compensate members of the Royal Canadian Mounted Police for injuries received in the performance of duty | Vote 10b | 4,121,386 |
Reinvestment of revenues from the sale or transfer of real property | Vote 5b | 553,121 |
Recovery of proceeds from criminal record checks related to record suspension applications | Vote 1b | 144,330 |
Reinvestment of royalties from intellectual property | Vote 1b | 63,405 |
Total Voted Appropriations | 18,616,440 | |
Total Statutory Appropriations | 2,294,441 | |
Transfers | ||
Transfers from Other Organizations | ||
From Public Safety and Emergency Preparedness to Royal Canadian Mounted Police for the First Nations Community Policing Service | Vote 1b | 41,854,342 |
From Correctional Service of Canada to Royal Canadian Mounted Police to support the renovations and fit-up of 'B' Block at the RCMP Training Academy to meet Correctional Service of Canada training requirements | Vote 5b | 5,214,180 |
From Canada Border Services Agency to Royal Canadian Mounted Police to support capital costs being incurred by the Royal Canadian Mounted Police for construction of a joint use firing range facility in Chilliwack, British Columbia | Vote 5b | 3,337,000 |
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Health, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, Royal Canadian Mounted Police and Transport 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 | 730,500 |
From Transport to Royal Canadian Mounted Police for activities related to the policing of the Confederation Bridge | Vote 1b | 292,000 |
From Transport to Royal Canadian Mounted Police for activities related to the 2015 Pan American and Parapan Games | Vote 1b | 125,322 |
From Canadian Heritage to Public Safety and Emergency Preparedness and Royal Canadian Mounted Police for essential federal services related to the International Federation of Association Football Women's World Cup Canada 2015 event | Vote 1b | 62,661 |
Internal Transfers | ||
Funding for cost sharing agreements with provinces and territories for the provision of DNA analysis | Vote 1b | 1,300,000 |
Vote 10b | (1,300,000) | |
Total | 0 | |
Transfers to Other Organizations | ||
From National Defence, Natural Resources and Royal Canadian Mounted Police to Shared Services Canada to provide support to departmental staff located at missions abroad | Vote 1b | (102,411) |
From Royal Canadian Mounted Police to Royal Canadian Mounted Police External Review Committee in support of Public Safety and Emergency Preparedness' transitional measures to support operations following the signing of new policing services agreements | Vote 1b | (710,000) |
From Royal Canadian Mounted Police to Canadian Security Intelligence Service for software tools to process digital information | Vote 5b | (930,000) |
From Royal Canadian Mounted Police to Canada Border Services Agency for administering relevant requirements of the Firearms Act | Vote 1b | (1,700,000) |
From Canada Border Services Agency, Canadian Security Intelligence Service, Citizenship and Immigration, National Defence, Natural Resources and Royal Canadian Mounted Police to Foreign Affairs, Trade and Development to provide support to departmental staff located at missions abroad | Vote 1b | (3,116,002) |
Vote 5b | (223,543) | |
Total | (3,339,545) | |
From Financial Transactions and Reports Analysis Centre, Office of Infrastructure of Canada and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada | Vote 1b | (39,711,455) |
Total Transfers | 5,122,594 | |
Total Budgetary | 26,033,475 |
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) | 144,500,000 | 4,121,386 | 148,621,386 |
Royal Canadian Mounted Police External Review Committee
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures | 900,093 | 710,000 | 1 | 1,610,094 |
Total Voted | 900,093 | 710,000 | 1 | 1,610,094 |
Total Statutory | 102,864 | 0 | 0 | 102,864 |
Total Budgetary Expenditures | 1,002,957 | 710,000 | 1 | 1,712,958 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to authorize the transfer of funds between votes |
Vote 1b | 1 |
Total Voted Appropriations | 1 | |
Transfers | ||
Transfers from Other Organizations | ||
From Royal Canadian Mounted Police to Royal Canadian Mounted Police External Review Committee in support of Public Safety and Emergency Preparedness' transitional measures to support operations following the signing of new policing services agreements | Vote 1b | 710,000 |
Total Transfers | 710,000 | |
Total Budgetary | 710,001 |
Shared Services Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 1,237,352,369 | 38,621,525 | 4,416,885 | 1,280,390,779 |
5b Capital expenditures | 238,270,906 | 1,897,002 | 13,613,656 | 253,781,564 |
Total Voted | 1,475,623,275 | 40,518,527 | 18,030,541 | 1,534,172,343 |
Total Statutory | 98,210,982 | 0 | 41,434 | 98,252,416 |
Total Budgetary Expenditures | 1,573,834,257 | 40,518,527 | 18,071,975 | 1,632,424,759 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the planning, design, development and testing of questions, systems and processes for the 2016 Census of Population (horizontal item) | Vote 1b | 2,585,397 |
Vote 5b | 8,108,721 | |
Total | 10,694,118 | |
Funding for the revitalization of Canada's Weather Services (Budget 2013) (horizontal item) | Vote 5b | 5,100,000 |
Funding for the incremental cost of providing core information technology services to client departments and agencies | Vote 1b | 1,423,269 |
Vote 5b | 404,935 | |
Total | 1,828,204 | |
Funding for the implementation and administration of various tax measures announced in Budget 2013 and the administration of the Harmonized Sales Tax and the Harmonized Sales Tax Credit in Prince Edward Island (horizontal item) | Vote 1b | 408,219 |
Total Voted Appropriations | 18,030,541 | |
Total Statutory Appropriations | 41,434 | |
Transfers | ||
Transfers from Other Organizations | ||
From Financial Transactions and Reports Analysis Centre, Office of Infrastructure of Canada and Royal Canadian Mounted Police to Shared Services Canada to adjust amounts as a result of the creation of Shared Services Canada | Vote 1b | 44,185,263 |
From Environment to Shared Services Canada for Weather Services Renewal | Vote 1b | 416,200 |
Vote 5b | 710,000 | |
Total | 1,126,200 | |
From National Defence to Shared Services Canada for information technology infrastructure services in support of the Military Personnel Management Capability Transformation Project | Vote 1b | 962,633 |
From Transport to Shared Services Canada to support the Videoconferencing Services Expansion Project | Vote 5b | 865,000 |
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 | 322,002 |
From Office of Infrastructure of Canada to Shared Services Canada for the procurement of Workplace Technology Device software | Vote 1b | 184,494 |
From National Defence, Natural Resources and Royal Canadian Mounted Police to Shared Services Canada to provide support to departmental staff located at missions abroad | Vote 1b | 118,935 |
Transfers to Other Organizations | ||
From Shared Services Canada to Citizenship and Immigration for Cyber Authentication | Vote 1b | (234,000) |
From Shared Services Canada to Employment and Social Development for the outsourced web publishing service for Canada.ca | Vote 1b | (1,500,000) |
From Shared Services Canada to Transport and Public Works and Government Services to adjust amounts as a result of the creation of Shared Services Canada | Vote 1b | (5,512,000) |
Total Transfers | 40,518,527 | |
Total Budgetary | 58,590,502 |
Social Sciences and Humanities Research Council
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 23,682,769 | 10,000 | 888,000 | 24,580,769 |
5b Grants | 666,664,097 | (85,800) | 22,754,775 | 689,333,072 |
Total Voted | 690,346,866 | (75,800) | 23,642,775 | 713,913,841 |
Total Statutory | 2,509,410 | 0 | 76,500 | 2,585,910 |
Total Budgetary Expenditures | 692,856,276 | (75,800) | 23,719,275 | 716,499,751 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to support world-leading research and help support the indirect costs of research such as library acquisitions, maintenance of research databases and financial administration (Budget 2014) | Vote 5b | 9,000,000 |
Funding to support advanced research in the social sciences and humanities (Budget 2014) | Vote 1b | 507,500 |
Vote 5b | 6,418,250 | |
Total | 6,925,750 | |
Funding to support Centres of Excellence for Commercialization and Research (horizontal item) | Vote 5b | 5,069,000 |
Funding for a pilot initiative to support social innovation research projects at colleges and polytechnics (Budget 2014) | Vote 1b | 380,500 |
Vote 5b | 2,267,525 | |
Total | 2,648,025 | |
Total Voted Appropriations | 23,642,775 | |
Total Statutory Appropriations | 76,500 | |
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 1b | 10,000 |
Vote 5b | 738,742 | |
Total | 748,742 | |
From Natural Sciences and Engineering Research Council to Canadian Institutes of Health Research and Social Sciences and Humanities Research Council to support partnerships between Canadian colleges, universities and local companies to increase innovation | Vote 5b | 25,000 |
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 5b | (5,834) |
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 5b | (843,708) |
Total Transfers | (75,800) | |
Total Budgetary | 23,643,475 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Research Support Fund | 0 | 128,156,292 | 128,156,292 |
Grants and Scholarships | 244,501,198 | 9,418,683 | 253,919,881 |
Centres of Excellence for Commercialization and Research | 1,790,164 | 5,069,000 | 6,859,164 |
College and Community Innovation Program | 300,000 | 25,000 | 325,000 |
Statistics Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures | 345,644,727 | 0 | 40,474,682 | 386,119,409 |
Total Voted | 345,644,727 | 0 | 40,474,682 | 386,119,409 |
Total Statutory | 56,811,148 | 0 | 6,570,813 | 63,381,961 |
Total Budgetary Expenditures | 402,455,875 | 0 | 47,045,495 | 449,501,370 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the planning, design, development and testing of questions, systems and processes for the 2016 Census of Population (horizontal item) | Vote 1b | 34,907,063 |
Funding for the planning, design, development and testing of questions, systems and processes for the 2016 Census of Agriculture | Vote 1b | 5,567,619 |
Total Voted Appropriations | 40,474,682 | |
Total Statutory Appropriations | 6,570,813 | |
Total Budgetary | 47,045,495 |
Supreme Court of Canada
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Program expenditures | 23,132,169 | 0 | 118,300 | 23,250,469 |
Total Voted | 23,132,169 | 0 | 118,300 | 23,250,469 |
Total Statutory | 9,082,142 | 0 | 0 | 9,082,142 |
Total Budgetary Expenditures | 32,214,311 | 0 | 118,300 | 32,332,611 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Recovery of proceeds from parking fees collected | Vote 1b | 118,300 |
Total Voted Appropriations | 118,300 | |
Total Budgetary | 118,300 |
The Jacques-Cartier and Champlain Bridges Inc.
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Payments to the Jacques-Cartier and Champlain Bridges Inc. | 399,820,159 | 0 | 33,012,000 | 432,832,159 |
Total Budgetary Expenditures | 399,820,159 | 0 | 33,012,000 | 432,832,159 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the rehabilitation of the Champlain Bridge | Vote 1b | 15,068,000 |
Funding for the re-decking of the Honoré Mercier Bridge | Vote 1b | 11,048,000 |
Funding for the maintenance of the existing Nun's Island Bridge | Vote 1b | 5,300,000 |
Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item) | Vote 1b | 1,596,000 |
Total Voted Appropriations | 33,012,000 | |
Total Budgetary | 33,012,000 |
Transport
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 543,913,146 | (5,118,433) | 50,753,462 | 589,548,175 |
5b Capital expenditures | 164,043,910 | (685,000) | 66,441,000 | 229,799,910 |
10b Grants and contributions | 757,956,898 | (292,000) | 20,810,009 | 778,474,907 |
Total Voted | 1,465,913,954 | (6,095,433) | 138,004,471 | 1,597,822,992 |
Total Statutory | 238,073,450 | 0 | 24,222,923 | 262,296,373 |
Total Budgetary Expenditures | 1,703,987,404 | (6,095,433) | 162,227,394 | 1,860,119,365 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding for the replacement of the MV Princess of Acadia vessel (Budget 2013) | Vote 1b | 13,318,375 |
Vote 5b | 62,541,000 | |
Total | 75,859,375 | |
Funding for the extension of the Ferry Services Contribution Program (Budget 2014) | Vote 1b | 4,926,356 |
Vote 5b | 3,900,000 | |
Vote 10b | 18,810,009 | |
Total | 27,636,365 | |
Funding for the continued implementation of the Detroit River International Crossing Major Crown Project (Budget 2013 and Budget 2014) | Vote 1b | 12,882,940 |
Funding for the preparation of the delivery of the Ports Asset Transfer Program, which forms part of an asset management strategy to reduce the inventory of ports (Budget 2014) | Vote 1b | 9,200,900 |
Funding related to the assessment, management and remediation of federal contaminated sites (horizontal item) | Vote 1b | 7,832,886 |
Reinvestment of revenues from the sale or transfer of real property | Vote 1b | 2,592,005 |
Funding for the Ocean Networks Canada – Smart Oceans Contribution Program | Vote 10b | 2,000,000 |
Total Voted Appropriations | 138,004,471 | |
Total Statutory Appropriations | 24,222,923 | |
Transfers | ||
Transfers from Other Organizations | ||
From Shared Services Canada to Transport and Public Works and Government Services to adjust amounts as a result of the creation of Shared Services Canada | Vote 1b | 212,000 |
From National Defence to Atomic Energy of Canada Limited, Canadian Food Inspection Agency, Canadian Security Intelligence Service, Health, National Research Council of Canada, Natural Resources, Public Health Agency of Canada, Royal Canadian Mounted Police and Transport 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 | 180,000 |
Transfers to Other Organizations | ||
From Canadian Space Agency, Fisheries and Oceans, Natural Resources, Public Safety and Emergency Preparedness and Transport to Industry for the federal coordination of global navigation satellite systems | Vote 1b | (15,000) |
From Transport to Royal Canadian Mounted Police for activities related to the 2015 Pan American and Parapan Games | Vote 1b | (125,322) |
From Transport to Natural Sciences and Engineering Research Council to support the Canadian Aquatic Invasive Species Research Network | Vote 1b | (150,000) |
From Transport to Royal Canadian Mounted Police for activities related to the policing of the Confederation Bridge | Vote 10b | (292,000) |
From Transport to Office of Infrastructure of Canada associated with the transfer of responsibilities for the oversight of Jacques-Cartier and Champlain Bridge Inc. | Vote 1b | (640,270) |
From Transport to Shared Services Canada to support the Videoconferencing Services Expansion Project | Vote 5b | (865,000) |
From Transport to Office of Infrastructure of Canada for the construction of a new bridge for the St. Lawrence | Vote 1b | (4,399,841) |
Total Transfers | (6,095,433) | |
Total Budgetary | 156,131,961 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Ferry Services Contribution Program | 16,720,000 | 18,810,009 | 35,530,009 |
Smart Oceans Contribution Program | 0 | 2,000,000 | 2,000,000 |
Treasury Board Secretariat
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1a Program expenditures | 315,726,956 | (1,049,706) | 0 | 314,677,250 |
5 Government Contingencies | 750,000,000 | 0 | 0 | 750,000,000 |
10 Government-Wide Initiatives | 103,000 | 0 | 0 | 103,000 |
15b Compensation Adjustments | 0 | 0 | 151,651,354 | 151,651,354 |
20 Public Service Insurance | 2,260,002,208 | 0 | 0 | 2,260,002,208 |
25 Operating Budget Carry Forward | 460,111,826 | 0 | 0 | 460,111,826 |
30 Paylist Requirements | 1,450,000,000 | 0 | 0 | 1,450,000,000 |
33 Capital Budget Carry Forward | 137,334,311 | 0 | 0 | 137,334,311 |
Total Voted | 5,373,278,301 | (1,049,706) | 151,651,354 | 5,523,879,949 |
Total Statutory | 470,514,473 | 0 | 0 | 470,514,473 |
Total Budgetary Expenditures | 5,843,792,774 | (1,049,706) | 151,651,354 | 5,994,394,422 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Compensation adjustments – Transfers to departments and agencies for salary adjustments | Vote 15b | 151,651,354 |
Total Voted Appropriations | 151,651,354 | |
Transfers | ||
Transfers to Other Organizations | ||
From Treasury Board Secretariat to Canada School of Public Service to support the Federal Youth Network | Vote 1a | (88,117) |
From Treasury Board Secretariat to Industry to support the Canadian Open Data Experience challenge | Vote 1a | (250,000) |
From Treasury Board Secretariat to Canada School of Public Service to support the National Managers' Community | Vote 1a | (711,589) |
Total Transfers | (1,049,706) | |
Total Budgetary | 150,601,648 |
Veterans Affairs
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Operating expenditures | 866,366,665 | 33,120 | 8,400,358 | 874,800,143 |
5b Grants and contributions | 2,685,987,300 | 0 | 2,416,602 | 2,688,403,902 |
Total Voted | 3,552,353,965 | 33,120 | 10,816,960 | 3,563,204,045 |
Total Statutory | 35,537,649 | 0 | 0 | 35,537,649 |
Total Budgetary Expenditures | 3,587,891,614 | 33,120 | 10,816,960 | 3,598,741,694 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding related to government advertising programs (horizontal item) | Vote 1b | 5,000,000 |
Funding to support improvements to the web-based tool, My VAC Account (Budget 2014) | Vote 1b | 2,062,000 |
Funding to support enhancements to the Funeral and Burial Program (Budget 2014) | Vote 5b | 1,914,200 |
Funding to support commemorative activities related to the 70th Anniversary of the Second World War | Vote 1b | 970,000 |
Funding for the Community War Memorial Program | Vote 5b | 502,402 |
Funding for the Ste. Anne's Hospital Renovation Project | Vote 1b | 368,358 |
Total Voted Appropriations | 10,816,960 | |
Transfers | ||
Transfers from Other Organizations | ||
From Foreign Affairs, Trade and Development to Agriculture and Agri-Food, Canadian Food Inspection Agency, Justice and Veterans Affairs to provide support to departmental staff located at missions abroad | Vote 1b | 33,120 |
Total Transfers | 33,120 | |
Total Budgetary | 10,850,080 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Grants | |||
Last Post Fund | 11,814,000 | 1,914,200 | 13,728,200 |
Contributions | |||
Contributions for the Community War Memorial Program to support the building of new, or major additions to existing cenotaphs and monuments | 750,000 | 502,402 | 1,252,402 |
VIA Rail Canada Inc.
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1b Payments to VIA Rail Canada Inc. | 284,661,756 | 0 | 148,600,000 | 433,261,756 |
Total Budgetary Expenditures | 284,661,756 | 0 | 148,600,000 | 433,261,756 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Funding to address operating and capital requirements | Vote 1b | 148,600,000 |
Total Voted Appropriations | 148,600,000 | |
Total Budgetary | 148,600,000 |
Western Economic Diversification
Authorities To Date | These Supplementary Estimates - Transfers | These Supplementary Estimates - Adjustments | Proposed Authorities To Date | |
---|---|---|---|---|
Note: Additional details by organization are available on the Treasury Board Secretariat website |
||||
Budgetary | ||||
Voted | ||||
1 Operating expenditures | 38,948,879 | 0 | 0 | 38,948,879 |
5b Grants and contributions | 117,863,000 | 2,000,000 | 2,369,026 | 122,232,026 |
Total Voted | 156,811,879 | 2,000,000 | 2,369,026 | 161,180,905 |
Total Statutory | 4,115,993 | 0 | 0 | 4,115,993 |
Total Budgetary Expenditures | 160,927,872 | 2,000,000 | 2,369,026 | 165,296,898 |
Vote No. | Amount ($) | |
---|---|---|
Budgetary | ||
Voted Appropriations | ||
Reinvestment of receipts from repayable contributions to increase economic development activities | Vote 5b | 2,369,026 |
Total Voted Appropriations | 2,369,026 | |
Transfers | ||
Transfers from Other Organizations | ||
From Agriculture and Agri-Food to Western Economic Diversification to support the establishment of the Canadian Beef Centre of Excellence | Vote 5b | 2,000,000 |
Total Transfers | 2,000,000 | |
Total Budgetary | 4,369,026 |
Estimates to Date | These Supplementary Estimates | Revised Estimates | |
---|---|---|---|
Contributions | |||
Contributions under the Western Diversification Program | 80,509,009 | 4,369,026 | 84,878,035 |
Items for inclusion in the Proposed Schedules to the Appropriation Bill
Vote No. | Items | Amount ($) |
---|---|---|
ADMINISTRATIVE TRIBUNALS SUPPORT SERVICE OF CANADA | ||
2b | Administrative Tribunals Support Service of Canada – Program expenditures and authority to make recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Operating Account |
1 |
Total | 1 | |
AGRICULTURE AND AGRI-FOOD | ||
1b | Agriculture and Agri-Food – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and to offset expenditures incurred in the fiscal year for, collaborative research agreements and research services, the grazing and breeding activities of the Community Pasture Program, the administration of the AgriStability program, and the provision of internal support services to other organizations; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
12,531,222 |
5b | Agriculture and Agri-Food – Capital expenditures |
1,280,700 |
10b | Agriculture and Agri-Food – The grants listed in the Estimates and contributions |
44,662,022 |
Total | 58,473,944 | |
ATLANTIC CANADA OPPORTUNITIES AGENCY | ||
5b | Atlantic Canada Opportunities Agency – The grants listed in the Estimates and contributions |
11,184,057 |
Total | 11,184,057 | |
ATOMIC ENERGY OF CANADA LIMITED | ||
1b | Payments to Atomic Energy of Canada Limited for operating and capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
35,000,000 |
Total | 35,000,000 | |
CANADA COUNCIL FOR THE ARTS | ||
1b | Payments to the Canada Council for the Arts under section 18 of the Canada Council for the Arts Act, to be used for the furtherance of the objects set out in section 8 of that Act – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
CANADA SCHOOL OF PUBLIC SERVICE | ||
1b | Canada School of Public Service – Program expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
CANADIAN AIR TRANSPORT SECURITY AUTHORITY | ||
1b | Payments to the Canadian Air Transport Security Authority for operating and capital expenditures |
84,559,430 |
Total | 84,559,430 | |
CANADIAN ENVIRONMENTAL ASSESSMENT AGENCY | ||
1b | Canadian Environmental Assessment Agency – Program expenditures, contributions and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year arising from the provision of environmental assessment services including the conduct of panel reviews, comprehensive studies, mediations, training and information publications by the Canadian Environmental Assessment Agency |
122,211 |
Total | 122,211 | |
CANADIAN FOOD INSPECTION AGENCY | ||
1b | Canadian Food Inspection Agency – Operating expenditures and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
21,605,828 |
5b | Canadian Food Inspection Agency – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
630,703 |
Total | 22,236,531 | |
CANADIAN HERITAGE | ||
1b | Canadian Heritage – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year by the Canadian Conservation Institute, the Canadian Heritage Information Network, the Canadian Audio-visual Certification Office and the Capital Experience Program and from the provision of internal support services to other organizations, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
7,256,295 |
5b | Canadian Heritage – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
86,125,128 |
Total | 93,381,423 | |
CANADIAN INSTITUTES OF HEALTH RESEARCH | ||
5b | Canadian Institutes of Health Research – The grants listed in the Estimates – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
11,143,000 |
Total | 11,143,000 | |
CANADIAN MUSEUM OF HISTORY | ||
1b | Payments to the Canadian Museum of History for operating and capital expenditures |
170,000 |
Total | 170,000 | |
CANADIAN NORTHERN ECONOMIC DEVELOPMENT AGENCY | ||
1b | Canadian Northern Economic Development Agency – Operating expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
5b | Canadian Northern Economic Development Agency – Contributions |
975,525 |
Total | 975,526 | |
CANADIAN RADIO-TELEVISION AND TELECOMMUNICATIONS COMMISSION | ||
1b | Canadian Radio-television and Telecommunications Commission – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year pursuant to the Telecommunications Fees Regulations, 2010, Broadcasting Licence Fee Regulations, 1997, Unsolicited Telecommunications Fees Regulations, and other activities related to the conduct of its operations, up to amounts approved by the Treasury Board – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
CANADIAN SECURITY INTELLIGENCE SERVICE | ||
1b | Canadian Security Intelligence Service – Program expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
5,311,373 |
Total | 5,311,373 | |
CANADIAN SPACE AGENCY | ||
1b | Canadian Space Agency – Operating expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
4,024,643 |
10b | Canadian Space Agency – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 4,024,644 | |
CITIZENSHIP AND IMMIGRATION | ||
1b | Citizenship and Immigration – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from the provision of services related to International Experience Canada, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
6,938,753 |
7b | Pursuant to subsection 25(2) of the Financial Administration Act, to write-off from the Accounts of Canada 1,316 debts due to Her Majesty in right of Canada amounting to $1,145,251 related to immigration loans issued pursuant to section 88 of the Immigration and Refugee Protection Act and the immigration loan program |
1,145,251 |
Total | 8,084,004 | |
COMMISSIONER FOR FEDERAL JUDICIAL AFFAIRS | ||
1b | Commissioner for Federal Judicial Affairs – Operating expenditures, remuneration, allowances and expenses for judges, including deputy judges of the Supreme Court of Yukon, the Supreme Court of the Northwest Territories and the Nunavut Court of Justice, not provided for by the Judges Act, and pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the year arising from the provision of administrative services and judicial training services |
66,419 |
5b | Commissioner for Federal Judicial Affairs – Canadian Judicial Council – Operating expenditures |
1,600,000 |
Total | 1,666,419 | |
COMMUNICATIONS SECURITY ESTABLISHMENT | ||
1b | Communications Security Establishment – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year arising from the operations of the organization, including the provision of internal support services to other organizations, to offset expenditures incurred in the fiscal year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
9,856,175 |
Total | 9,856,175 | |
CORRECTIONAL SERVICE OF CANADA | ||
1b | Correctional Service of Canada – Operating expenditures, the grants listed in the Estimates, contributions, and |
989,000 |
Total | 989,000 | |
ECONOMIC DEVELOPMENT AGENCY OF CANADA FOR THE REGIONS OF QUEBEC | ||
1b | Economic Development Agency of Canada for the Regions of Quebec – Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
152,021 |
5b | Economic Development Agency of Canada for the Regions of Quebec – The grants listed in the Estimates and contributions |
7,386,115 |
Total | 7,538,136 | |
EMPLOYMENT AND SOCIAL DEVELOPMENT | ||
1b | Employment and Social Development – Operating expenditures and |
6,204,438 |
5b | Employment and Social Development – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
43,024,222 |
Total | 49,228,660 | |
ENVIRONMENT | ||
1b | Environment – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received from, and offset related expenditures incurred in the fiscal year for the provision of services or the sale of information products arising from the operations of the department funded from this Vote, including research, analysis and scientific services, hydrometric surveys, regulatory and monitoring services, including oil sands, entry fees and permits, real property services, and authority for the Minister of the Environment to engage consultants as may be required by different Boards at such remuneration as those Boards may determine; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
16,816,675 |
5b | Environment – Capital expenditures and authority to make payments to provinces or municipalities as contributions towards construction done by those bodies and authority to make recoverable advances not exceeding the amount of the shares of provincial and outside agencies of the cost of joint projects including expenditures on other than federal property |
2,447,610 |
10b | Environment – The grants listed in the Estimates and contributions, and contributions to developing countries in accordance with the Multilateral Fund for the Implementation of the Montreal Protocol taking the form of monetary payments or the provision of goods, equipment or services |
25,347,450 |
Total | 44,611,735 | |
FINANCE | ||
1b | Finance – Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year from the provision of internal services to other organizations |
3,048,896 |
6b | 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 Development Association shall not exceed an amount of $441,610,000 to commence and ending |
1 |
8b | To amend subsection 295(1) of the Budget Implementation Act, 2009 in order to increase the amount of direct payments that the Minister of Finance may make to provinces and territories for matters relating to the establishment of a Canadian securities regulation regime and a Canadian regulatory authority from an aggregate amount not to exceed $150,000,000 to an aggregate amount not to exceed $328,000,000 |
1 |
L10b | 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 commencing on and ending |
1 |
Total | 3,048,899 | |
FINANCIAL TRANSACTIONS AND REPORTS ANALYSIS CENTRE OF CANADA | ||
1b | Financial Transactions and Reports Analysis Centre of Canada – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year for the sharing of information management and information technology processes and systems |
1,840,985 |
Total | 1,840,985 | |
FISHERIES AND OCEANS | ||
1b | Fisheries and Oceans – Operating expenditures and |
22,374,528 |
5b | Fisheries and Oceans – Capital expenditures and authority to make payments to provinces, municipalities and local or private authorities as contributions towards construction done by those bodies and authority for the purchase and disposal of commercial fishing vessels – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
123,556,424 |
10b | Fisheries and Oceans – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
29,832,068 |
Total | 175,763,020 | |
FOREIGN AFFAIRS, TRADE AND DEVELOPMENT | ||
1b | Foreign Affairs, Trade and Development – Operating expenditures, including those related to the appointment of Canada's representatives abroad, to the staff of such officials, and to the assignment of Canadians to the staffs of international organizations and authority to make recoverable advances in amounts not exceeding the amounts of the shares of such organizations; expenditures in respect of the provision of office accommodation for the International Civil Aviation Organization; recoverable expenditures for assistance to and repatriation of distressed Canadian citizens and Canadian residents living abroad, including their dependants; and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year from, and to offset related expenditures incurred in the fiscal year arising from the provision of services related to: training services provided by the Canadian Foreign Service Institute; trade and education fairs, trade missions and other international business development services; investment development services; international telecommunication services; departmental publications; other services provided abroad to other government departments, agencies, Crown corporations and other non-federal organizations; specialized consular services; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
18,387,101 |
5b | Foreign Affairs, Trade and Development – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
226,000 |
10b | Foreign Affairs, Trade and Development – The grants listed in the Estimates and contributions including payments for other specified purposes and including the provision of goods and services for: international security assistance, international development assistance, international humanitarian assistance, global peace assistance and promotion of trade and investment – To authorize the transfers of appropriations listed in these Estimates |
1 |
12b | 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, by way of direct payments for the purpose of contributions to the international financial institutions may not exceed $33,200,000 in the period commencing on April 1, 2014 and ending on March 31, 2015 |
1 |
L20b | 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 $211,800,000 for the purpose of contributions to the international financial institutions over a period commencing on April 1, 2014 and ending on March 31, 2015 |
1 |
Total | 18,613,104 | |
HEALTH | ||
1b | Health – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to spend revenues to offset expenditures incurred in the fiscal year arising from the provision of services or the sale of products related to health protection, regulatory activities and medical services, and the provision of internal support services to other organizations, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
23,956,508 |
5b | Health – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
10b | Health – The grants listed in the Estimates and contributions, in the form of monetary payments or the provision of goods or services – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
34,987,989 |
Total | 58,944,498 | |
HOUSE OF COMMONS | ||
1b | House of Commons – Program expenditures, including payments in respect of the cost of operating Members' constituency offices, contributions and authority to expend revenues received during the fiscal year arising from the activities of the House of Commons |
15,160,812 |
Total | 15,160,812 | |
INDIAN AFFAIRS AND NORTHERN DEVELOPMENT | ||
1b | Indian Affairs and Northern Development – Operating expenditures and |
32,473,165 |
5b | Indian Affairs and Northern Development – Capital expenditures and |
28,951,402 |
10b | Indian Affairs and Northern Development – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
61,053,225 |
Total | 122,477,792 | |
INDIAN RESIDENTIAL SCHOOLS TRUTH AND RECONCILIATION COMMISSION | ||
1b | Indian Residential Schools Truth and Reconciliation Commission – Program expenditures |
3,223,915 |
Total | 3,223,915 | |
INDUSTRY | ||
1b | Industry – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations, communications research, bankruptcy and corporations and from services and regulatory processes, specifically pre-merger notification filings, advance ruling certificates, advisory opinions and photocopies, provided under the Competition Act, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
37,623,645 |
5b | Industry – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
10b | Industry – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
34,338,242 |
Total | 71,961,888 | |
JUSTICE | ||
1b | Justice – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year, and to offset expenditures incurred in the fiscal year, arising from the provision of mandatory legal services to Government departments and agencies and optional services to Crown corporations, non-federal organizations and international organizations provided they are consistent with the Department's mandate, and the provision of internal support services to other organizations, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year –To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
11,040,519 |
5b | Justice – The grants listed in the Estimates and contributions |
38,950,000 |
Total | 49,990,519 | |
MILITARY POLICE COMPLAINTS COMMISSION | ||
1b | Military Police Complaints Commission – Program expenditures |
2,381,486 |
Total | 2,381,486 | |
NATIONAL ARTS CENTRE CORPORATION | ||
1b | Payments to the National Arts Centre Corporation for operating expenditures — To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
NATIONAL CAPITAL COMMISSION | ||
1b | Payments to the National Capital Commission for operating expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
1,308,000 |
5b | Payments to the National Capital Commission for capital expenditures |
35,000 |
Total | 1,343,000 | |
NATIONAL DEFENCE | ||
1b | National Defence – Operating expenditures and authority for total commitments, subject to allotment by the Treasury Board, of $28,084,640,754 for the purposes of Votes 1, 5 and 10 of the Department regardless of the year in which the payment of those commitments comes due (of which it is estimated that $10,275,042,000 will come due for payment in future years), authority, subject to the direction of the Treasury Board, to make recoverable expenditures or advances in respect of materials supplied to or services performed on behalf of individuals, corporations, outside agencies, other government departments and agencies and other governments and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenue received during the fiscal year, to offset related expenditures for the purposes of this Vote including the provision of internal support services to other organizations, and authority to make 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, benefits, fees and other expenditures, made in respect of employees locally engaged outside of Canada and for such other persons, as Treasury Board determines, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
912,672,021 |
10b | National Defence – The grants listed in the Estimates and contributions, which grants and contributions may include monetary payments or, in lieu of payment made to a recipient, the provision of goods or services or of the use of facilities, and which may also include the contributions that may be approved by the Governor in Council in accordance with section 3 of The Defence Appropriation Act, 1950, for provision or transfer of defence equipment or services or supplies or facilities for defence purposes |
581,066 |
Total | 913,253,087 | |
NATIONAL ENERGY BOARD | ||
1b | National Energy Board – Program expenditures and contributions |
5,803,823 |
Total | 5,803,823 | |
NATIONAL RESEARCH COUNCIL OF CANADA | ||
1b | National Research Council of Canada – Operating expenditures |
7,960,000 |
5b | National Research Council of Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
10b | National Research Council of Canada – The grants listed in the Estimates and contributions |
6,372,943 |
Total | 14,332,944 | |
NATURAL RESOURCES | ||
1b | Natural Resources – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year from the sale of forestry and information products; licensing, training and certification activities related to the Explosives Act and Explosives Regulations; from research, consultation, testing, analysis, and administration services as part of the departmental operations; and for the provision of internal support services to other organizations and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
24,688,013 |
5b | Natural Resources – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
10b | Natural Resources – The grants listed in the Estimates and contributions |
6,000,000 |
Total | 30,688,014 | |
NATURAL SCIENCES AND ENGINEERING RESEARCH COUNCIL | ||
1b | Natural Sciences and Engineering Research Council – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations |
845,000 |
5b | Natural Sciences and Engineering Research Council – The grants listed in the Estimates – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
22,720,500 |
Total | 23,565,500 | |
OFFICE OF INFRASTRUCTURE OF CANADA | ||
1b | Office of Infrastructure of Canada – Operating expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
3b | Office of Infrastructure of Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
5b | Office of Infrastructure of Canada – Contributions |
77,935,102 |
Total | 77,935,104 | |
OFFICE OF THE CO-ORDINATOR, STATUS OF WOMEN | ||
1b | Office of the Co-ordinator, Status of Women – Operating expenditures and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year |
150,000 |
Total | 150,000 | |
OFFICES OF THE INFORMATION AND PRIVACY COMMISSIONERS OF CANADA | ||
5b | Offices of the Information and Privacy Commissioners of Canada – Office of the Privacy Commissioner of Canada – Program expenditures and contributions |
58,900 |
Total | 58,900 | |
PUBLIC HEALTH AGENCY OF CANADA | ||
1b | Public Health Agency of Canada – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues to offset expenditures incurred in the fiscal year arising from the sale of products, inspection services and the provision of internal support services to other organizations – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
1,624,812 |
5b | Public Health Agency of Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
10b | Public Health Agency of Canada – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1,624,814 | |
PUBLIC SAFETY AND EMERGENCY PREPAREDNESS | ||
1b | Public Safety and Emergency Preparedness – Operating expenditures and, pursuant to paragraph29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year through the provision of internal support services to other organizations to offset associated expenditures incurred in the fiscal year, and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
3,700,000 |
Total | 3,700,000 | |
PUBLIC SERVICE COMMISSION | ||
1b | Public Service Commission – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in a fiscal year to offset expenditures incurred in that fiscal year arising from the provision of staffing, assessment and counselling services and products and the provision of internal support services to other organizations – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
PUBLIC WORKS AND GOVERNMENT SERVICES | ||
1b | Public Works and Government Services – Operating expenditures for the provision of accommodation, common and central services including recoverable expenditures on behalf of the Canada Pension Plan, the Employment Insurance Act and the Seized Property Management Act; authority to expend revenues received during the fiscal year arising from accommodation and central and common services in respect of these services and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, internal support services to other organizations; and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
56,248,925 |
5b | Public Works and Government Services – Capital expenditures including expenditures on works other than federal property and authority to reimburse tenants of federal property for improvements authorized by the Minister of Public Works and Government Services – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
80,000,000 |
Total | 136,248,925 | |
ROYAL CANADIAN MOUNTED POLICE | ||
1b | Royal Canadian Mounted Police – Operating expenditures and, pursuant to paragraph29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during a fiscal year to offset associated expenditures, including revenues from the provision of internal support services to other organizations – To authorize the transfers of appropriations listed in these Estimates and to provide further amount of |
13,941,933 |
5b | Royal Canadian Mounted Police – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
553,121 |
10b | Royal Canadian Mounted Police – The grants listed in the Estimates and contributions, provided that the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board |
4,121,386 |
Total | 18,616,440 | |
ROYAL CANADIAN MOUNTED POLICE EXTERNAL REVIEW COMMITTEE | ||
1b | Royal Canadian Mounted Police External Review Committee – Program expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 1 | |
SHARED SERVICES CANADA | ||
1b | Shared Services Canada – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received in the fiscal year to offset expenditures incurred in that fiscal year arising from the provision of information technology services – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
4,416,885 |
5b | Shared Services Canada – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
13,613,656 |
Total | 18,030,541 | |
SOCIAL SCIENCES AND HUMANITIES RESEARCH COUNCIL | ||
1b | Social Sciences and Humanities Research Council – Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during the fiscal year, to offset expenditures incurred in the fiscal year, arising from the provision of internal support services to other organizations – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
888,000 |
5b | Social Sciences and Humanities Research Council – The grants listed in the Estimates – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
22,754,775 |
Total | 23,642,775 | |
STATISTICS CANADA | ||
1b | Statistics Canada – Program expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend revenues received during a fiscal year to offset associated expenditures, including revenues from the provision of internal support services to other organizations |
40,474,682 |
Total | 40,474,682 | |
SUPREME COURT OF CANADA | ||
1b | Supreme Court of Canada – Program expenditures |
118,300 |
Total | 118,300 | |
THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC. | ||
1b | Payments to The Jacques-Cartier and Champlain Bridges Inc. to be applied in payment of the excess of the expenditures over the revenues of the Corporation (exclusive of depreciation on capital structures and reserves) in the operation of the Jacques-Cartier, Champlain and Honoré Mercier Bridges, a portion of the Bonaventure Autoroute, the Pont-Champlain Jetty, and Melocheville Tunnel, Montreal |
33,012,000 |
Total | 33,012,000 | |
TRANSPORT | ||
1b | Transport – Operating expenditures and |
50,753,462 |
5b | Transport – Capital expenditures including contributions to provinces or municipalities or local or private authorities towards construction done by those bodies – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
66,441,000 |
10b | Transport – The grants listed in the Estimates and contributions |
20,810,009 |
Total | 138,004,471 | |
TREASURY BOARD SECRETARIAT | ||
15b | Compensation Adjustments – Subject to the approval of the Treasury Board, to supplement other appropriations that may need to be partially or fully funded as a result of adjustments made to terms and conditions of service or employment of the federal public administration, including members of the Royal Canadian Mounted Police and the Canadian Forces, Governor in Council appointees and Crown corporations as defined in section 83 of the Financial Administration Act |
151,651,354 |
Total | 151,651,354 | |
VETERANS AFFAIRS | ||
1b | Veterans Affairs – Operating expenditures, upkeep of property, including engineering and other investigatory planning expenses that do not add tangible value to real property, taxes, insurance and maintenance of public utilities; to authorize, subject to the approval of the Governor in Council, necessary remedial work on properties constructed under individual firm price contracts and sold under the Veterans' Land Act (R.S.C.,1970, c.V-4), to correct defects for which neither the Veteran nor the contractor can be held financially responsible, and such other work on other properties as may be required to protect the interest of the Director therein and the payment to each member of the Queen's Privy Council for Canada who is a Minister without Portfolio or a Minister of State who does not preside over a Ministry of State of a salary not to exceed the salary paid to Ministers of State who preside over Ministries of State under the Salaries Act, as adjusted pursuant to the Parliament of Canada Act and pro rata for any period of less than a year – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
8,400,358 |
5b | Veterans Affairs – The grants listed in the Estimates and contributions, provided that the amount listed for any grant may be increased or decreased subject to the approval of the Treasury Board |
2,416,602 |
Total | 10,816,960 | |
VIA RAIL CANADA INC. | ||
1b | Payments to VIA Rail Canada Inc. in respect of the costs of the management of the Company, payments for capital purposes and payments for the provision of rail passenger services in Canada in accordance with contracts entered into pursuant to subparagraph (c)(i) of Transport Vote 52d, Appropriation Act No. 1, 1977 |
148,600,000 |
Total | 148,600,000 | |
WESTERN ECONOMIC DIVERSIFICATION | ||
5b | Western Economic Diversification – The grants listed in the Estimates and contributions – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
2,369,026 |
Total | 2,369,026 | |
Total | 2,766,003,853 |
Vote No. | Items | Amount ($) |
---|---|---|
CANADA BORDER SERVICES AGENCY | ||
1b | Canada Border Services Agency – Operating expenditures and, pursuant to paragraph29.1(2)(a) of the Financial Administration Act, authority to expend in the current fiscal year revenues received during the fiscal year related to the border operations of the Canada Border Services Agency: fees for the provision of a service or the use of a facility or for a product, right or privilege; and payments received under contracts entered into by the Agency – To authorize the transfers of appropriations listed in these Estimates |
1 |
5b | Canada Border Services Agency – Capital expenditures – To authorize the transfers of appropriations listed in these Estimates |
1 |
Total | 2 | |
CANADA REVENUE AGENCY | ||
1b | Canada Revenue Agency – Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
41,650,380 |
5b | Canada Revenue Agency – Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act |
4,255,062 |
Total | 45,905,442 | |
PARKS CANADA AGENCY | ||
1b | Parks Canada Agency – Program expenditures, including capital expenditures, the grants listed in the Estimates and contributions, including expenditures on other than federal property, and payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies – To authorize the transfers of appropriations listed in these Estimates and to provide a further amount of |
62,072,656 |
Total | 62,072,656 | |
Total | 107,978,100 |
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